Northern Lights Trails Snowmobile Club

990EZ • Fiscal year 2016 • EIN 41-1872708

May 01, 2015 to Apr 30, 2016 • Filed on Aug 15, 2016

Organization Profile WWW.NORTHERNLIGHTSTRAILS.NET

PO Box 153Benson, MN 56215

(320) 760-3526

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

37%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

-30%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$164,250

Up $15,315 (+10%) from 2015

Net Assets

$164,250

Up $15,315 (+10%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin91st percentile

Revenue

Down

$41,568

Down $18,100 (-30%) from 2015

Expenses

Down

$26,253

Down $2,555 (-8.9%) from 2015

Net Income

Down

$15,315

Down $15,545 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2016

Assets$164,250

Liabilities-

Net Assets$164,250

Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$41,568

Expenses$26,253

Net Income$15,315

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2015 to Apr 30, 2016
Signed: Aug 15, 2016
Return Version: 2015v2.1
Gross Receipts: $49,877

Mission and Program Overview

Mission

Provide safe snowmobile trails and education

Program Services

Description	Grants	Expenses
MAINTAINED GROOMER FOR TRAIL MAINTENANCE	$250	$24,458

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT TOSTENSON	Trail Admin	-	$0	-	-
BRENT HILL	President	-	$0	-	-
DARCY BOSCH	Treasurer	-	$0	-	-
BRANDON GOFF	Director	-	$0	-	-
JENNIFER WERSINGER	Secretary	-	$0	-	-
MARTY WILLIAMS	Director	-	$0	-	-
NEIL LARSON	Director	-	$0	-	-
TODD COMMERFORD	Director	-	$0	-	-
MIKE FIFIELD	Director	-	$0	-	-
MIKE GOFF	Vice-Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Northern Lights Trails Snowmobile
EIN: 41-1872708
Phone: 3207603526
Address: PO BOX 153, BENSON, MN 56215

Signing Officer

Name: Darcy Bosch
Title: Treasurer
Phone: 3208433519
Signed: 2016-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Munsterman Accounting & Tax Services
Address: 303 ATLANTIC, MORRIS, MN 56267
Preparer: Trevor Seales
Phone: 3205894300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Pop cans 26 shirt sales 22 total 48”

Form 990-ez, Part I, Line 16

“Bingo food 804 taxes/licenses 100 gun raffle taxes/licenses 100 expenses advertising & promotion 416 office supplies 1,365 postage and delivery 60 meals & entertainment 171 building insurance 162 liability insurance 6,221 mn usa membership dues 475 groomer fuel 17 miscellaneous 156 shop expense 108 mowing 560 non-investment depreciation 9,673 total 20,388”

Form 990-ez, Part II, Line 24

“2001 surtrack groomer 100,057 202,803 less accumulated depreciation 100,057 186,165 1995 surtrack groomer 35,575 0 less accumulated depreciation 35,575 0 new holland tm130 65,295 0 less accumulated depreciation 39,644 0 refridgerator 505 0 less accumulated depreciation 361 0 fryers 591 0 less accumulated depreciation 374 0 computer 780 0 less accumulated depreciation 481 0 total 26,311 16,638”

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	DARCY BOSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3202203656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	215 90TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	56215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	58081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	32898
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	148935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	164250
IRS990EZ/FundraisingGrossIncomeAmt	0	1100
IRS990EZ/GamingGrossIncomeAmt	0	15733
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	250
IRS990EZ/GrossReceiptsAmt	0	49877
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	98
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	92267
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	89531
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	148935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	164250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	148935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	164250
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SCOTT TOSTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRENT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DARCY BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRANDON GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNIFER WERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	NEIL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TODD COMMERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MIKE FIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	MIKE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRAIL ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	VICE-PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	26311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16638
IRS990EZ/OtherExpensesTotalAmt	0	20388
IRS990EZ/OtherRevenueTotalAmt	0	48
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SAFE SNOWMOBILE TRAILS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAINED GROOMER FOR TRAIL MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24458
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8309
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8524
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	26253
IRS990EZ/TotalProgramServiceExpensesAmt	0	24458
IRS990EZ/TotalRevenueAmt	0	41568
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NORTHERNLIGHTSTRAILS.NET
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt	0	4088
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	4088
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	8309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	9253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	6480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	15733
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	7424
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	2335
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	4221
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	1886
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct	0	1.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingOwnFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/IndividualWithBooksNm	0	DARCY BOSCH
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	215 90TH ST SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	BENSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	56215
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	POP CANS 26 SHIRT SALES 22 TOTAL 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BINGO FOOD 804 TAXES/LICENSES 100 GUN RAFFLE TAXES/LICENSES 100 EXPENSES ADVERTISING & PROMOTION 416 OFFICE SUPPLIES 1,365 POSTAGE AND DELIVERY 60 MEALS & ENTERTAINMENT 171 BUILDING INSURANCE 162 LIABILITY INSURANCE 6,221 MN USA MEMBERSHIP DUES 475 GROOMER FUEL 17 MISCELLANEOUS 156 SHOP EXPENSE 108 MOWING 560 NON-INVESTMENT DEPRECIATION 9,673 TOTAL 20,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	2001 SURTRACK GROOMER 100,057 202,803 LESS ACCUMULATED DEPRECIATION 100,057 186,165 1995 SURTRACK GROOMER 35,575 0 LESS ACCUMULATED DEPRECIATION 35,575 0 NEW HOLLAND TM130 65,295 0 LESS ACCUMULATED DEPRECIATION 39,644 0 REFRIDGERATOR 505 0 LESS ACCUMULATED DEPRECIATION 361 0 FRYERS 591 0 LESS ACCUMULATED DEPRECIATION 374 0 COMPUTER 780 0 LESS ACCUMULATED DEPRECIATION 481 0 TOTAL 26,311 16,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARCY BOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3208433519
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTHERN LIGHTS TRAILS SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	411872708
ReturnHeader/Filer/PhoneNum	0	3207603526
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 153
ReturnHeader/Filer/USAddress/CityNm	0	BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	56215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411627103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MUNSTERMAN ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	303 ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	56267
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3205894300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TREVOR SEALES
ReturnHeader/ReturnTs	0	2016-08-29T08:13:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-05-01
ReturnHeader/TaxPeriodEndDt	0	2016-04-30
ReturnHeader/TaxYr	0	2015

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: $164,250
Liabilities: -
Net assets: $164,250
Revenue: $41,568
Expenses: $26,253
Net income: $15,315

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.51		$2.51	$0.54	$0.97	$0.42
2024Detailed filing. Detailed filing data is available for this year.	$2.94		$2.94	$0.61	$0.84	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$3.17		$3.17	$1.08	$0.60	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$2.69		$2.69	$0.55	$0.47	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$2.61		$2.61	$0.61	$0.47	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$2.47		$2.47	$0.49	$0.36	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$2.34		$2.34	$0.62	$0.31	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$2.03		$2.03	$0.48	$0.25	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$1.81		$1.81	$0.53	$0.36	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.64		$1.64	$0.42	$0.26	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.60	$0.29	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$1.59	$0.40	$1.18	$0.67	$0.65	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.56	$1.16		$0.37
2012Summary only. Only limited summary data is available for this year.	$1.90	$0.77	$1.13	$0.54	$0.32	$0.22
2011Summary only. Only limited summary data is available for this year.	$1.88	$0.96	$0.92	$0.52	$0.56	$0.04