Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$84,798
Down $5,154 (-5.7%) from 2022
Net Assets
Down$84,019
Down $5,203 (-5.8%) from 2022
Liabilities
Up$779
Up $49 (+6.7%) from 2022
Revenue And Expenses
Revenue
Down$50,407
Down $1,656 (-3.2%) from 2022
Expenses
Down$55,610
Down $5,102 (-8.4%) from 2022
Net Income
Up-$5,203
Up $3,446 (+40%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 27, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $50,407
Mission and Program Overview
Mission
Provide safe and groomed snowmobile trails
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. | - | - |
| FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANKLYN HAND | Treasurer | - | $550 | - | $550 |
| BRENT EGGEN | Secretary | - | $300 | - | $300 |
| DAVID HANSON | Board Member | - | $0 | - | - |
| SCOTT WALDO | Vice Preside | - | $0 | - | - |
| RAY BERGER | Board Member | - | $0 | - | - |
| DON NELSON | Board Member | - | $0 | - | - |
| WADE RENNEMO | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lost River Trails Inc
- EIN
- 41-1921468
- Phone
- 2182390022
- Address
- 25284 HIGHWAY 1 NE, KELLIHER, MN 56650
Signing Officer
- Name
- Franklyn Hand
- Title
- Treasurer
- Phone
- 2182390022
- Signed
- 2024-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Krigbaum & Jones Ltd
- Address
- 1420 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 3,826 rent, parking, utilities 700 dues & membership 75 fuel 7,478 supplies 183 trail maintenance 330 outside services 540 repairs & maintenance 4,417 scholarship 97 real estate taxes 194 donated facilities 1,754 equipment rental 400 property insurance 947 non-investment depreciation 11,011 total 31,952”
Form 990-ez, Part II, Line 24
“Equipment 279,256 291,070 less accumulated depreciation 248,580 259,591 other receivable 0 0 total 30,676 31,479”
Form 990-ez, Part II, Line 26
“Fed/fica payable 650 693 state wh 80 86”
Form 990-ez, Part III, Line 31
“For public recreational use in northern mn.”
Raw XML Appendix124 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 | FRANKLYN 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 | 59276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1287 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5812 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50407 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 373 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 300 |
| 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 | 30676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31952 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFE AND GROOMED SNOWMOBILE TRAILS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17846 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55610 |
| IRS990EZ/TotalRevenueAmt | 0 | 50407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,826 RENT, PARKING, UTILITIES 700 DUES & MEMBERSHIP 75 FUEL 7,478 SUPPLIES 183 TRAIL MAINTENANCE 330 OUTSIDE SERVICES 540 REPAIRS & MAINTENANCE 4,417 SCHOLARSHIP 97 REAL ESTATE TAXES 194 DONATED FACILITIES 1,754 EQUIPMENT RENTAL 400 PROPERTY INSURANCE 947 NON-INVESTMENT DEPRECIATION 11,011 TOTAL 31,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 279,256 291,070 LESS ACCUMULATED DEPRECIATION 248,580 259,591 OTHER RECEIVABLE 0 0 TOTAL 30,676 31,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FED/FICA PAYABLE 650 693 STATE WH 80 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR PUBLIC RECREATIONAL USE IN NORTHERN MN. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANKLYN HAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182390022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST RIVER TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 411921468 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182390022 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134203180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIGBAUM & JONES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1420 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 | 2024-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANE A JONES |
| ReturnHeader/ReturnTs | 0 | 2024-03-02T06:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANKLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,798
- Liabilities
- $779
- Net assets
- $84,019
- Revenue
- $50,407
- Expenses
- $55,610
- Net income
- -$5,203