Northern Lights Trails Snowmobile Club

990EZ • Fiscal year 2017 • EIN 41-1872708

May 01, 2016 to Apr 30, 2017 • Filed on Jan 25, 2018

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 2017

No value available

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

Source year 2017

32%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

27%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$181,019

Up $16,769 (+10%) from 2016

Net Assets

$181,019

Up $16,769 (+10%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin88th percentile

Revenue

$52,833

Up $11,265 (+27%) from 2016

Expenses

$36,067

Up $9,814 (+37%) from 2016

Net Income

$16,766

Up $1,451 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$181,019

Liabilities-

Net Assets$181,019

Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2017

Revenue$52,833

Expenses$36,067

Net Income$16,766

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2016 to Apr 30, 2017
Signed: Jan 25, 2018
Return Version: 2016v3.1
Gross Receipts: $58,884

Mission and Program Overview

Mission

Provide safe snowmobile trails and education

Program Services

Description	Grants	Expenses
MAINTAINED GROOMER FOR TRAIL MAINTENANCE	$1,500	$32,686

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT TOSTENSON	Trail Admin	-	$0	-	-
BRENT HILL	Director	-	$0	-	-
DARCY BOSCH	Treasurer	-	$0	-	-
BRANDON GOFF	Director	-	$0	-	-
JENNIFER WERSINGER	Secretary	-	$0	-	-
MARTY WILLIAMS	Director	-	$0	-	-
NEIL LARSON	Vice-Preside	-	$0	-	-
TODD COMMERFORD	Director	-	$0	-	-
MIKE FIFIELD	Director	-	$0	-	-
MIKE GOFF	President	-	$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: 2018-01-25
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

“DONATIONS 256 TOTAL 256”

Form 990-ez, Part I, Line 16

“Bingo supplies 37 bingo t-shirts 406 taxes/licenses 100 gun raffle taxes/licenses 100 expenses advertising & promotion 235 landowner picnic 585 office supplies 2,290 postage and delivery 62 liability insurance 6,047 mn usa membership dues 449 groomer fuel 58 groomer repairs 141 miscellaneous 695 mowing 800 repairs & maintenance 4,927 non-investment depreciation 9,642 total 26,574”

Form 990-ez, Part II, Line 24

“2001 surtrack groomer 202,803 202,803 less accumulated depreciation 186,165 195,807 1995 surtrack groomer 0 0 new holland tm130 0 0 refridgerator 0 0 fryers 0 0 computer 0 0 total 16,638 6,996”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd	0	false
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	58084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	87229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	39826
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	706
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	164253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	181019
IRS990EZ/FundraisingGrossIncomeAmt	0	2625
IRS990EZ/GamingGrossIncomeAmt	0	15987
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1500
IRS990EZ/GrossReceiptsAmt	0	58884
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	190
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	89531
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	86794
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	164253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	181019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	164253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	181019
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5255
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	0.25
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	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6996
IRS990EZ/OtherExpensesTotalAmt	0	26574
IRS990EZ/OtherRevenueTotalAmt	0	256
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SAFE SNOWMOBILE TRAILS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	2032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAINED GROOMER FOR TRAIL MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32686
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6051
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12561
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36067
IRS990EZ/TotalProgramServiceExpensesAmt	0	32686
IRS990EZ/TotalRevenueAmt	0	52833
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	3450
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	3450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	6051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	10327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	5660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	15987
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	9936
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	2522
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	2601
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	79
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	DONATIONS 256 TOTAL 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BINGO SUPPLIES 37 BINGO T-SHIRTS 406 TAXES/LICENSES 100 GUN RAFFLE TAXES/LICENSES 100 EXPENSES ADVERTISING & PROMOTION 235 LANDOWNER PICNIC 585 OFFICE SUPPLIES 2,290 POSTAGE AND DELIVERY 62 LIABILITY INSURANCE 6,047 MN USA MEMBERSHIP DUES 449 GROOMER FUEL 58 GROOMER REPAIRS 141 MISCELLANEOUS 695 MOWING 800 REPAIRS & MAINTENANCE 4,927 NON-INVESTMENT DEPRECIATION 9,642 TOTAL 26,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	2001 SURTRACK GROOMER 202,803 202,803 LESS ACCUMULATED DEPRECIATION 186,165 195,807 1995 SURTRACK GROOMER 0 0 NEW HOLLAND TM130 0 0 REFRIDGERATOR 0 0 FRYERS 0 0 COMPUTER 0 0 TOTAL 16,638 6,996
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	2018-06-14 16:35:46Z
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	2018-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5AD091927967BA20DCFDAC802ECBD13A27128D97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5AD091927967BA20DCFDAC802ECBD13A27128D97
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	2018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TREVOR SEALES
ReturnHeader/ReturnTs	0	2018-02-09T16:39:33-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-05-01
ReturnHeader/TaxPeriodEndDt	0	2017-04-30
ReturnHeader/TaxYr	0	2016

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: $181,019
Liabilities: -
Net assets: $181,019
Revenue: $52,833
Expenses: $36,067
Net income: $16,766

	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