Civic Intelligence

Lutsen Trailbreakers Snowmobile Clu

990EZ • Fiscal year 2015 • EIN 41-1825431

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
PO Box 93Lutsen, MN 55612

(651) 429-9048

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$1,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$151,134

Down $31,234 (-17%) from 2014

Net Assets

Down

$126,134

Down $26,234 (-17%) from 2014

Liabilities

Down

$25,000

Down $5,000 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$41,366

Down $11,663 (-22%) from 2014

Expenses

Down

$67,600

Down $20,355 (-23%) from 2014

Net Income

Up

-$26,234

Up $8,692 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$151,134
Liabilities$25,000
Net Assets$126,134
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$41,366
Expenses$67,600
Net Income-$26,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$41,366
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PLATZERTrail Admini-$1,000-$1,000
ANDREW KEIFFERClub Activit-$310-$310
SHARON HEXUM-PLATZERVice-Preside-$90-$90
LARRY MCNEALLYPresident-$0--
ROBERT WEDELLTreasurer-$0--
KATHY HAHNSecretary-$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
Larry Mcneally
Title
President
Signed
2016-04-26

Preparer

Firm
Licari Larsen and Company
Address
121 1ST AVE W, GRAND MARAIS, MN 55604-3130
Preparer
Raquel Berg
Phone
2183871180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 355 conferences/meetings 73 insurance 2,070 equipment rental & maint 1,907 supplies 3,654 non-investment depreciation 51,758 total 59,817”

Form 990-ez, Part II, Line 24

“Equipment 175,936 175,936 less accumulated depreciation 32,283 84,040 total 143,653 91,896”

Form 990-ez, Part II, Line 26

“Cook county loan 30,000 25,000”

Form 990-ez, Part III, Line 31

“Develop and maintain snowmobile trail system”

Raw XML Appendix122 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/PersonNm0ROBERT WEDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06514299048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 SOUTHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06881
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151134
IRS990EZ/GrossReceiptsAmt041366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126134
IRS990EZ/OccupancyRentUtltsAndMaintAmt0902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MCNEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WEDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HEXUM-PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW KEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB ACTIVIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091896
IRS990EZ/OtherExpensesTotalAmt059817
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067600
IRS990EZ/TotalRevenueAmt041366
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 355 CONFERENCES/MEETINGS 73 INSURANCE 2,070 EQUIPMENT RENTAL & MAINT 1,907 SUPPLIES 3,654 NON-INVESTMENT DEPRECIATION 51,758 TOTAL 59,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 175,936 175,936 LESS ACCUMULATED DEPRECIATION 32,283 84,040 TOTAL 143,653 91,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOK COUNTY LOAN 30,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCNEALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/PreparerFirmGrp/PreparerFirmEIN0411806726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 1ST AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0556043130
ReturnHeader/PreparerPersonGrp/PhoneNum02183871180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL BERG
ReturnHeader/ReturnTs02016-05-09T06:22:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,134
Liabilities
$25,000
Net assets
$126,134
Revenue
$41,366
Expenses
$67,600
Net income
-$26,234
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