Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$182,365
Down $15,251 (-7.7%) from 2014
Net Assets
Down$182,365
Down $14,577 (-7.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,952
Down $48,035 (-50%) from 2014
Expenses
Down$62,528
Down $13,727 (-18%) from 2014
Net Income
Down-$14,576
Down $34,308 (-174%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $47,952
Mission and Program Overview
Mission
Provide safe and groomed snowmobile trails
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. 2014 DATA FROM THE US FOREST SERVICE AND THE MN DNR INDICATE AN EXTREMELY ACTIVE RECREATIONAL SEASON IN 2014. | - | $61,563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HANSON | President | - | $0 | - | - |
| FRANKLYN HAND | Treasurer | - | $0 | - | - |
| SCOTT WALDO | Board Member | - | $0 | - | - |
| RAY BERGER | Board Member | - | $0 | - | - |
| DON NELSON | Board Member | - | $0 | - | - |
| WADE RENNEMO | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lost River Trails Inc
- EIN
- 41-1921468
- Address
- 25284 HIGHWAY 1 NE, KELLIHER, MN 56650
Signing Officer
- Name
- Franklyn Hand
- Title
- Treasurer
- Signed
- 2016-03-21
Preparer
- Firm
- Krigbaum & Jones Ltd
- Address
- 713 BELTRAMI AVE NW, BEMIDJI, MN 56601
- Preparer
- Dane a Jones
- Phone
- 2187513812
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 3,545 insurance 6,454 equipment rental 3,262 rent, parking, utilities 604 dues & membership 460 fuel 2,837 supplies 648 trail maintenance 1,765 bank charges 17 outside services 300 miscellaneous 82 non-investment depreciation 30,337 total 50,311”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 42 equipment 212,360 212,360 less accumulated depreciation 45,506 75,843 other receivable 600 0 total 167,454 136,559”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 675 0”
Raw XML Appendix112 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 | FRANK HAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2182390022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25284 HWY 1 NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KELLIHER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 948 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182365 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47952 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | DAVID HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKLYN HAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT WALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WADE RENNEMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 167454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50311 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFE AND GROOMED SNOWMOBILE TRAILS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. 2014 DATA FROM THE US FOREST SERVICE AND THE MN DNR INDICATE AN EXTREMELY ACTIVE RECREATIONAL SEASON IN 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11269 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61563 |
| IRS990EZ/TotalRevenueAmt | 0 | 47952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS 3,545 INSURANCE 6,454 EQUIPMENT RENTAL 3,262 RENT, PARKING, UTILITIES 604 DUES & MEMBERSHIP 460 FUEL 2,837 SUPPLIES 648 TRAIL MAINTENANCE 1,765 BANK CHARGES 17 OUTSIDE SERVICES 300 MISCELLANEOUS 82 NON-INVESTMENT DEPRECIATION 30,337 TOTAL 50,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 42 EQUIPMENT 212,360 212,360 LESS ACCUMULATED DEPRECIATION 45,506 75,843 OTHER RECEIVABLE 600 0 TOTAL 167,454 136,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKLYN HAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST RIVER TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 411921468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25284 HIGHWAY 1 NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELLIHER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134203180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIGBAUM & JONES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 713 BELTRAMI AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187513812 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANE A JONES |
| ReturnHeader/ReturnTs | 0 | 2016-03-25T15:34:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $182,365
- Liabilities
- -
- Net assets
- $182,365
- Revenue
- $47,952
- Expenses
- $62,528
- Net income
- -$14,576