Civic Intelligence

Lutsen Trailbreakers Snowmobile Clu

990EZ • Fiscal year 2011 • EIN 41-1825431

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A
PO Box 9355612
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$200,091

No earlier filing loaded for comparison.

Net Assets

$155,091

No earlier filing loaded for comparison.

Liabilities

$45,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

$62,794

No earlier filing loaded for comparison.

Expenses

$34,862

No earlier filing loaded for comparison.

Net Income

$27,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$200,091
Liabilities$45,000
Net Assets$155,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$62,794
Expenses$34,862
Net Income$27,932
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop and maintain snowmobile trail system

Filing and Contact Details

Filer

EIN
41-1825431
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0LARRY MCNEALLY
CompensationExplanation/Compensation/PersonName1ROBERT WEDELL
CompensationExplanation/Compensation/PersonName2SHARON HEXUMPLATZER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05932
IRS990EZ/CashSavingsAndInvestments/EOY033864
IRS990EZ/ContributionsGiftsGrantsEtc062317
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027932
IRS990EZ/FeesAndOthPymtToIndContractors024994
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062794
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0127
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127159
IRS990EZ/NetAssetsOrFundBalancesBOY0127159
IRS990EZ/NetAssetsOrFundBalances/EOY0155091
IRS990EZ/NetAssetsOrFundBalancesEOY0155091
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 93
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112203 SOUTHWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12154 EVERGREEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUTSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LUTSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY MCNEALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WEDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON HEXUM-PLATZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0166227
IRS990EZ/OtherAssetsTotal/EOY0166227
IRS990EZ/OtherExpensesTotal08868
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045000
IRS990EZ/SumOfTotalLiabilities/EOY045000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102203 SOUTHWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE BEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT WEDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514299048
IRS990EZ/TotalAssets/BOY0172159
IRS990EZ/TotalAssets/EOY0200091
IRS990EZ/TotalExpenses034862
IRS990EZ/TotalRevenue062794
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 40 INSURANCE 2,981 EQUIPMENT RENTAL & MAINT 1,794 SUPPLIES 3,943 LICENSES & PERMITS 110 TOTAL 8,868
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 166,227 166,227 TOTAL 166,227 166,227
IRS990ScheduleO/GeneralExplanation/Explanation2COOK COUNTY LOAN 45,000 45,000
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411825431
ReturnHeader/Filer/Name/BusinessNameLine10LUTSEN TRAILBREAKERS SNOWMOBILE CLU
ReturnHeader/Filer/NameControl0LUTS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0LUTSEN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055612
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0LARRY MCNEALLY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND MARAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055604
ReturnHeader/Preparer/Name0GEORGE MARUSKA
ReturnHeader/Preparer/Phone02183871180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T13:42:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,091
Liabilities
$45,000
Net assets
$155,091
Revenue
$62,794
Expenses
$34,862
Net income
$27,932
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