Civic Intelligence

Lost River Trails Inc

990EZ • Fiscal year 2018 • EIN 41-1921468

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$110,976

Down $26,920 (-20%) from 2017

Net Assets

Down

$110,197

Down $27,044 (-20%) from 2017

Liabilities

Up

$779

Up $124 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Up

$47,751

Up $5,396 (+13%) from 2017

Expenses

Up

$74,797

Up $5,348 (+7.7%) from 2017

Net Income

Up

-$27,046

Up $48 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$110,976
Liabilities$779
Net Assets$110,197
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$47,751
Expenses$74,797
Net Income-$27,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$47,751
Mission and Program Overview

Mission

Provide safe and groomed snowmobile trails

Program Services

DescriptionGrantsExpenses
FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. 2018 DATA FROM THE US FOREST SERVICE AND THE MN DNR INDICATE AN EXTREMELY ACTIVE RECREATIONAL SEASON IN 2018.--
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
2019-02-01
Discuss with paid preparer
Yes

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 440 insurance 4,090 bank charges 17 rent, parking, utilities 600 dues & membership 395 fuel 5,402 supplies 1,012 trail maintenance 1,274 outside services 200 repairs & maintenance 7,438 scholarship 500 real estate taxes 242 event costs 4,743 non-investment depreciation 32,636 total 58,989”

Form 990-ez, Part II, Line 24

“Equipment 215,704 230,121 less accumulated depreciation 138,458 171,094 other receivable 0 0 total 77,246 59,027”

Form 990-ez, Part II, Line 26

“Fed/fica payable 578 678 state wh 77 101”

Raw XML Appendix123 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/BOYAmt060652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110976
IRS990EZ/GrossReceiptsAmt047751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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/BOYAmt077246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059027
IRS990EZ/OtherExpensesTotalAmt058989
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE AND GROOMED SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceRevenueAmt047193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. 2018 DATA FROM THE US FOREST SERVICE AND THE MN DNR INDICATE AN EXTREMELY ACTIVE RECREATIONAL SEASON IN 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074797
IRS990EZ/TotalRevenueAmt047751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 440 INSURANCE 4,090 BANK CHARGES 17 RENT, PARKING, UTILITIES 600 DUES & MEMBERSHIP 395 FUEL 5,402 SUPPLIES 1,012 TRAIL MAINTENANCE 1,274 OUTSIDE SERVICES 200 REPAIRS & MAINTENANCE 7,438 SCHOLARSHIP 500 REAL ESTATE TAXES 242 EVENT COSTS 4,743 NON-INVESTMENT DEPRECIATION 32,636 TOTAL 58,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 215,704 230,121 LESS ACCUMULATED DEPRECIATION 138,458 171,094 OTHER RECEIVABLE 0 0 TOTAL 77,246 59,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FED/FICA PAYABLE 578 678 STATE WH 77 101
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLYN HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182390022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:21
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE A JONES
ReturnHeader/ReturnTs02019-02-14T16:04:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,976
Liabilities
$779
Net assets
$110,197
Revenue
$47,751
Expenses
$74,797
Net income
-$27,046
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