Civic Intelligence

Lost River Trails Inc

990EZ • Fiscal year 2017 • EIN 41-1921468

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
25284 Highway 1 NEKelliher, MN 56650

(218) 239-0022

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

3rd percentile

-64%

Higher net margin than 3% 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

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$137,896

Down $27,098 (-16%) from 2016

Net Assets

Down

$137,241

Down $27,095 (-16%) from 2016

Liabilities

Down

$655

Down $3 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$42,355

Down $1,288 (-3.0%) from 2016

Expenses

Up

$69,449

Up $7,775 (+13%) from 2016

Net Income

Down

-$27,094

Down $9,063 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $48,066Liabilities 2010: $02010Assets 2011: $31,858Liabilities 2011: $02011Assets 2012: $221,569Liabilities 2012: $121,6122012Assets 2013: $226,821Liabilities 2013: $49,6102013Assets 2014: $197,616Liabilities 2014: $674Net Assets 2014: $196,9422014Assets 2015: $182,365Net Assets 2015: $182,3652015Assets 2016: $164,994Liabilities 2016: $658Net Assets 2016: $164,3362016Assets 2017: $137,896Liabilities 2017: $655Net Assets 2017: $137,2412017Assets 2018: $110,976Liabilities 2018: $779Net Assets 2018: $110,1972018Assets 2020: $87,292Liabilities 2020: $2,488Net Assets 2020: $84,8042020Assets 2021: $98,614Liabilities 2021: $744Net Assets 2021: $97,8702021Assets 2022: $89,952Liabilities 2022: $730Net Assets 2022: $89,2222022Assets 2023: $84,798Liabilities 2023: $779Net Assets 2023: $84,0192023Assets 2024: $94,503Liabilities 2024: $753Net Assets 2024: $93,7502024

Highlighted filing

2017

Assets$137,896
Liabilities$655
Net Assets$137,241
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,854Expenses 2010: $37,658Net Income 2010: $22,1962010Revenue 2011: $28,196Expenses 2011: $44,404Net Income 2011: -$16,2082011Revenue 2012: $110,549Expenses 2012: $42,450Net Income 2012: $68,0992012Revenue 2013: $129,988Expenses 2013: $52,734Net Income 2013: $77,2542013Revenue 2014: $95,987Expenses 2014: $76,255Net Income 2014: $19,7322014Revenue 2015: $47,952Expenses 2015: $62,528Net Income 2015: -$14,5762015Revenue 2016: $43,643Expenses 2016: $61,674Net Income 2016: -$18,0312016Revenue 2017: $42,355Expenses 2017: $69,449Net Income 2017: -$27,0942017Revenue 2018: $47,751Expenses 2018: $74,797Net Income 2018: -$27,0462018Revenue 2020: $53,717Expenses 2020: $58,982Net Income 2020: -$5,2652020Revenue 2021: $64,120Expenses 2021: $51,048Net Income 2021: $13,0722021Revenue 2022: $52,063Expenses 2022: $60,712Net Income 2022: -$8,6492022Revenue 2023: $50,407Expenses 2023: $55,610Net Income 2023: -$5,2032023Revenue 2024: $48,036Expenses 2024: $38,304Net Income 2024: $9,7322024

Highlighted filing

2017

Revenue$42,355
Expenses$69,449
Net Income-$27,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$42,355
Mission and Program Overview

Mission

Provide safe and groomed snowmobile trails

Program Services

DescriptionGrantsExpenses
FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. 2017 DATA FROM THE US FOREST SERVICE AND THE MN DNR INDICATE AN EXTREMELY ACTIVE RECREATIONAL SEASON IN 2017.-$68,465
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HANSONBoard Member-$0--
FRANKLYN HANDTreasurer-$0--
SCOTT WALDOVice Preside-$0--
RAY BERGERBoard Member-$0--
DON NELSONBoard Member-$0--
BRENT EGGENSecretary-$0--
WADE RENNEMOPresident-$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
2018-03-26

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 insurance 3,832 bank charges 17 rent, parking, utilities 600 dues & membership 375 fuel 4,121 supplies 697 trail maintenance 750 outside services 425 repairs & maintenance 12,325 scholarship 500 real estate taxes 238 non-investment depreciation 30,576 total 54,456”

Form 990-ez, Part II, Line 24

“Equipment 215,704 215,704 less accumulated depreciation 107,882 138,458 other receivable 0 0 total 107,822 77,246”

Form 990-ez, Part II, Line 26

“Fed/fica payable 580 578 state wh 78 77”

Raw XML Appendix125 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/PersonNm0FRANKLYN HAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02182390022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025284 HWY 1 NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLIHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137896
IRS990EZ/GrossReceiptsAmt042355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKLYN HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT EGGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE RENNEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077246
IRS990EZ/OtherExpensesTotalAmt054456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE AND GROOMED SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceRevenueAmt042042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. 2017 DATA FROM THE US FOREST SERVICE AND THE MN DNR INDICATE AN EXTREMELY ACTIVE RECREATIONAL SEASON IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069449
IRS990EZ/TotalProgramServiceExpensesAmt068465
IRS990EZ/TotalRevenueAmt042355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,832 BANK CHARGES 17 RENT, PARKING, UTILITIES 600 DUES & MEMBERSHIP 375 FUEL 4,121 SUPPLIES 697 TRAIL MAINTENANCE 750 OUTSIDE SERVICES 425 REPAIRS & MAINTENANCE 12,325 SCHOLARSHIP 500 REAL ESTATE TAXES 238 NON-INVESTMENT DEPRECIATION 30,576 TOTAL 54,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 215,704 215,704 LESS ACCUMULATED DEPRECIATION 107,882 138,458 OTHER RECEIVABLE 0 0 TOTAL 107,822 77,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FED/FICA PAYABLE 580 578 STATE WH 78 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLYN HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182390022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST RIVER TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0411921468
ReturnHeader/Filer/USAddress/AddressLine1Txt025284 HIGHWAY 1 NE
ReturnHeader/Filer/USAddress/CityNm0KELLIHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134203180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIGBAUM & JONES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187513812
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE A JONES
ReturnHeader/ReturnTs02018-04-17T08:52:13-05:00
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
$137,896
Liabilities
$655
Net assets
$137,241
Revenue
$42,355
Expenses
$69,449
Net income
-$27,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.48$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.50$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.52$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.64$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.48$0.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.42$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.96$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$2.27$0.50$1.30$0.53$0.77
2012Summary only. Only limited summary data is available for this year.$2.22$1.22$1.11$0.42$0.68
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.28$0.44$0.16
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.60$0.38$0.22