Civic Intelligence

Lutsen Trailbreakers Snowmobile Clu

990EZ • Fiscal year 2016 • EIN 41-1825431

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$2,340

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-9.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$137,575

Down $13,559 (-9.0%) from 2015

Net Assets

Down

$117,575

Down $8,559 (-6.8%) from 2015

Liabilities

Down

$20,000

Down $5,000 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$53,387

Up $12,021 (+29%) from 2015

Expenses

Down

$61,946

Down $5,654 (-8.4%) from 2015

Net Income

Up

-$8,559

Up $17,675 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$137,575
Liabilities$20,000
Net Assets$117,575
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$53,387
Expenses$61,946
Net Income-$8,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,387
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PLATZERTrail Admini-$2,340-$2,340
ROBERT WEDELLTreasurer-$0--
SHARON HEXUM-PLATZERVice-Preside-$0--
MICHELA CLINGAMANSecretary-$0--
ANDREW KEIFFERPresident-$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
Andrew Keiffer
Title
President
Signed
2017-02-05

Preparer

Firm
Licari Larsen and Company
Address
PO BOX 550/ 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 564 conferences/meetings 356 insurance 2,951 equipment rental & maint 1,466 supplies 2,093 non-investment depreciation 31,212 total 38,642”

Form 990-ez, Part II, Line 24

“Equipment 175,936 175,936 less accumulated depreciation 84,040 115,253 total 91,896 60,683”

Form 990-ez, Part II, Line 26

“Cook county loan 25,000 20,000”

Form 990-ez, Part III, Line 31

“Develop and maintain snowmobile trail system”

Raw XML Appendix120 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/BOYAmt059238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137575
IRS990EZ/GrossReceiptsAmt053387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117575
IRS990EZ/OccupancyRentUtltsAndMaintAmt0858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WEDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HEXUM-PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELA CLINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW KEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060683
IRS990EZ/OtherExpensesTotalAmt038642
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/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061946
IRS990EZ/TotalRevenueAmt053387
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 564 CONFERENCES/MEETINGS 356 INSURANCE 2,951 EQUIPMENT RENTAL & MAINT 1,466 SUPPLIES 2,093 NON-INVESTMENT DEPRECIATION 31,212 TOTAL 38,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 175,936 175,936 LESS ACCUMULATED DEPRECIATION 84,040 115,253 TOTAL 91,896 60,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOK COUNTY LOAN 25,000 20,000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04056B6F6FEAEDBA5C83A69A203ED5BE4309C2380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04056B6F6FEAEDBA5C83A69A203ED5BE4309C2380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550/ 121 1ST AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0556043130
ReturnHeader/PreparerPersonGrp/PhoneNum02183871180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL BERG
ReturnHeader/ReturnTs02017-02-17T09:01:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,575
Liabilities
$20,000
Net assets
$117,575
Revenue
$53,387
Expenses
$61,946
Net income
-$8,559
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