Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$164,994
Down $17,371 (-9.5%) from 2015
Net Assets
Down$164,336
Down $18,029 (-9.9%) from 2015
Liabilities
$658
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,643
Down $4,309 (-9.0%) from 2015
Expenses
Down$61,674
Down $854 (-1.4%) from 2015
Net Income
Down-$18,031
Down $3,455 (-24%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,643
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. | - | $60,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HANSON | Board Member | - | $0 | - | - |
| FRANKLYN HAND | Treasurer | - | $0 | - | - |
| SCOTT WALDO | Vice Preside | - | $0 | - | - |
| RAY BERGER | Board Member | - | $0 | - | - |
| DON NELSON | Board Member | - | $0 | - | - |
| BRENT EGGEN | Secretary | - | $0 | - | - |
| WADE RENNEMO | President | - | $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
- Phone
- 2182390022
- Signed
- 2017-03-16
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 640 postage 19 travel 150 insurance 4,790 equipment rental 1,001 rent, parking, utilities 500 dues & membership 415 fuel 2,885 supplies 1,401 trail maintenance 1,661 outside services 380 repairs & maintenance 580 non-investment depreciation 32,039 total 46,461”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 42 0 equipment 212,360 215,704 less accumulated depreciation 75,843 107,882 other receivable 0 0 total 136,559 107,822”
Form 990-ez, Part II, Line 26
“Fed/fica payable 0 580 state wh 0 78”
Raw XML Appendix119 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 | 45808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1510 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1168 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164994 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43643 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164336 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/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 | BRENT EGGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WADE RENNEMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 136559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 107822 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46461 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFE AND GROOMED SNOWMOBILE TRAILS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42058 |
| 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 | 60506 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14045 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60506 |
| IRS990EZ/TotalRevenueAmt | 0 | 43643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS 640 POSTAGE 19 TRAVEL 150 INSURANCE 4,790 EQUIPMENT RENTAL 1,001 RENT, PARKING, UTILITIES 500 DUES & MEMBERSHIP 415 FUEL 2,885 SUPPLIES 1,401 TRAIL MAINTENANCE 1,661 OUTSIDE SERVICES 380 REPAIRS & MAINTENANCE 580 NON-INVESTMENT DEPRECIATION 32,039 TOTAL 46,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 42 0 EQUIPMENT 212,360 215,704 LESS ACCUMULATED DEPRECIATION 75,843 107,882 OTHER RECEIVABLE 0 0 TOTAL 136,559 107,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FED/FICA PAYABLE 0 580 STATE WH 0 78 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKLYN HAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182390022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99 |
| 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 | 2017-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANE A JONES |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T19:07:58+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $164,994
- Liabilities
- $658
- Net assets
- $164,336
- Revenue
- $43,643
- Expenses
- $61,674
- Net income
- -$18,031