Civic Intelligence

Lutsen Trailbreakers Snowmobile Clu

EIN 41-1825431 • 501(c)7 • Lutsen, MN

Profile

Develop and maintain snowmobile trail system

PO Box 93Lutsen, MN 55612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,830

Up $90,487 (+95%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$185,830

Up $90,487 (+95%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$105,407

Up $32,331 (+44%) from 2023

Expenses

Down

$14,920

Down $55,202 (-79%) from 2023

Net Income

Up

$90,487

Up $87,533 (+2963%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $200,091Liabilities 2011: $45,000Net Assets 2011: $155,0912011Assets 2012: $208,173Liabilities 2012: $40,000Net Assets 2012: $168,1732012Assets 2013: $222,294Liabilities 2013: $35,000Net Assets 2013: $187,2942013Assets 2014: $182,368Liabilities 2014: $30,000Net Assets 2014: $152,3682014Assets 2015: $151,134Liabilities 2015: $25,000Net Assets 2015: $126,1342015Assets 2016: $137,575Liabilities 2016: $20,000Net Assets 2016: $117,5752016Assets 2017: $120,284Liabilities 2017: $15,000Net Assets 2017: $105,2842017Assets 2018: $85,041Liabilities 2018: $10,000Net Assets 2018: $75,0412018Assets 2019: $101,714Liabilities 2019: $5,000Net Assets 2019: $96,7142019Assets 2020: $94,987Net Assets 2020: $94,9872020Assets 2021: $116,367Net Assets 2021: $116,3672021Assets 2022: $92,389Net Assets 2022: $92,3892022Assets 2023: $95,343Net Assets 2023: $95,3432023Assets 2024: $185,830Net Assets 2024: $185,8302024

Highlighted filing

2024

Assets$185,830
Liabilities-
Net Assets$185,830
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,794Expenses 2011: $34,862Net Income 2011: $27,9322011Revenue 2012: $62,337Expenses 2012: $49,255Net Income 2012: $13,0822012Revenue 2013: $47,793Expenses 2013: $28,672Net Income 2013: $19,1212013Revenue 2014: $53,029Expenses 2014: $87,955Net Income 2014: -$34,9262014Revenue 2015: $41,366Expenses 2015: $67,600Net Income 2015: -$26,2342015Revenue 2016: $53,387Expenses 2016: $61,946Net Income 2016: -$8,5592016Revenue 2017: $34,731Expenses 2017: $47,022Net Income 2017: -$12,2912017Revenue 2018: $18,131Expenses 2018: $48,374Net Income 2018: -$30,2432018Revenue 2019: $78,760Expenses 2019: $57,087Net Income 2019: $21,6732019Revenue 2020: $26,612Expenses 2020: $37,549Net Income 2020: -$10,9372020Revenue 2021: $49,917Expenses 2021: $28,537Net Income 2021: $21,3802021Revenue 2022: $49,787Expenses 2022: $73,765Net Income 2022: -$23,9782022Revenue 2023: $73,076Expenses 2023: $70,122Net Income 2023: $2,9542023Revenue 2024: $105,407Expenses 2024: $14,920Net Income 2024: $90,4872024

Highlighted filing

2024

Revenue$105,407
Expenses$14,920
Net Income$90,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,830
Liabilities
-
Net assets
$185,830
Revenue
$105,407
Expenses
$14,920
Net income
$90,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.05$0.15$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.50$0.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.79$0.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.18$0.48$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$0.41$0.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.52$0.53$0.88$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.40$1.68$0.62$0.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.45$1.55$0.63$0.35$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$105,597
Mission and Program Overview

Mission

Develop and maintain snowmobile trail system

Program Services

DescriptionGrantsExpenses
THE LUTSEN TRAILBREAKERS SNOWMOBILE CLUB DEVELOPS AND MAINTAINS PUBLIC SNOWMOBILE TRAILS IN COOK COUNTY, MINNESOTA. OVER 90% OF THE FUNDING IS RECEIVED FROM FEDERAL, STATE AND LOCAL GOVERNMENTS.--
DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVIESMember At La-$0--
DALE SUNDSTROMVice Preside-$0--
SHARON HEXUM-PLATZERPresident/Tr-$0--
LARRY MCNEALLYSecretary-$0--
STEVE HAHNTrail Admini-$0--
Filing and Contact Details

Filer

Filer Name
Lutsen Trailbreakers Snowmobile Clu
EIN
41-1825431
Address
PO BOX 93, LUTSEN, MN 55612

Signing Officer

Name
Sharon Hexum-platzer
Title
President/treasurer
Signed
2025-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 99 meetings 172 insurance 2,930 buidling expenses 679 equipment rental & maint 680 groomer costs 1,087 trail maintenance 8,187 permit costs 90 non-investment depreciation 396 total 14,320”

Form 990-ez, Part I, Line 20

“ADJUST NET ASSETS 0”

Form 990-ez, Part II, Line 24

“Equipment 175,936 175,936 less accumulated depreciation 164,248 164,644 total 11,688 11,292”

Form 990-ez, Part II, Line 26

“COOK COUNTY LOAN 0 0”

Form 990-ez, Part III, Line 31

“Develop and maintain snowmobile trail system”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON HEXUM-PLATZER
IRS990EZ/BooksInCareOfDetail/PhoneNum02186637305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 CARIBOU TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185830
IRS990EZ/FundraisingGrossIncomeAmt0330
IRS990EZ/GrossReceiptsAmt0105597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE SUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HEXUM-PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MCNEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADMINI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011292
IRS990EZ/OtherExpensesTotalAmt014320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LUTSEN TRAILBREAKERS SNOWMOBILE CLUB DEVELOPS AND MAINTAINS PUBLIC SNOWMOBILE TRAILS IN COOK COUNTY, MINNESOTA. OVER 90% OF THE FUNDING IS RECEIVED FROM FEDERAL, STATE AND LOCAL GOVERNMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0190
IRS990EZ/SpecialEventsNetIncomeLossAmt0140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014920
IRS990EZ/TotalRevenueAmt0105407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 99 MEETINGS 172 INSURANCE 2,930 BUIDLING EXPENSES 679 EQUIPMENT RENTAL & MAINT 680 GROOMER COSTS 1,087 TRAIL MAINTENANCE 8,187 PERMIT COSTS 90 NON-INVESTMENT DEPRECIATION 396 TOTAL 14,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 175,936 175,936 LESS ACCUMULATED DEPRECIATION 164,248 164,644 TOTAL 11,688 11,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOK COUNTY LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HEXUM-PLATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTSEN TRAILBREAKERS SNOWMOBILE CLU
ReturnHeader/Filer/BusinessNameControlTxt0LUTS
ReturnHeader/Filer/EIN0411825431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0LUTSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02025-03-21T11:35:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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