Civic Intelligence

Lutsen Trailbreakers Snowmobile Clu

990EZ • Fiscal year 2017 • EIN 41-1825431

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

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

0.12x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$120,284

Down $17,291 (-13%) from 2016

Net Assets

Down

$105,284

Down $12,291 (-10%) from 2016

Liabilities

Down

$15,000

Down $5,000 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$34,731

Down $18,656 (-35%) from 2016

Expenses

Down

$47,022

Down $14,924 (-24%) from 2016

Net Income

Down

-$12,291

Down $3,732 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$120,284
Liabilities$15,000
Net Assets$105,284
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$34,731
Expenses$47,022
Net Income-$12,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$34,731
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
CATHY HAHNTreasurer-$0--
SHARON HEXUM-PLATZERPresident-$0--
MICHELA CLINGAMANSecretary-$0--
SCOTT PLATZERTrail Admini-$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
Sharon Hexum-platzer
Title
President
Signed
2018-04-01

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 8

“Miscellaneous income 63 total 63”

Form 990-ez, Part I, Line 16

“Expenses office 63 conferences/meetings 583 insurance 2,707 equipment rental & maint 185 licenses & permits 265 non-investment depreciation 18,885 total 22,688”

Form 990-ez, Part II, Line 24

“Equipment 175,936 175,936 less accumulated depreciation 115,253 134,138 total 60,683 41,798”

Form 990-ez, Part II, Line 26

“Cook county loan 20,000 15,000”

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/BOYAmt076892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023721
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120284
IRS990EZ/GrossReceiptsAmt034731
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0518
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105284
IRS990EZ/OccupancyRentUtltsAndMaintAmt0613
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/PersonNm0CATHY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HEXUM-PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELA CLINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT PLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW KEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041798
IRS990EZ/OtherExpensesTotalAmt022688
IRS990EZ/OtherRevenueTotalAmt063
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/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047022
IRS990EZ/TotalRevenueAmt034731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 63 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 63 CONFERENCES/MEETINGS 583 INSURANCE 2,707 EQUIPMENT RENTAL & MAINT 185 LICENSES & PERMITS 265 NON-INVESTMENT DEPRECIATION 18,885 TOTAL 22,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 175,936 175,936 LESS ACCUMULATED DEPRECIATION 115,253 134,138 TOTAL 60,683 41,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOK COUNTY LOAN 20,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HEXUM-PLATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031A2F0BA89DF23E0A072414C008B1005B4D7D234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:20
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/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-06-07T09:44:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,284
Liabilities
$15,000
Net assets
$105,284
Revenue
$34,731
Expenses
$47,022
Net income
-$12,291
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