Civic Intelligence

Three Lakes Nicolet Atv Club Inc

EIN 46-1501104 • 501(c)7 • Three Lakes, WI

Profile

ATV TRAIL MAINTENANCE

PO Box 71Three Lakes, WI 54562

threelakesnicoletatvclub

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,889

Up $1,533 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$10,889

Up $1,533 (+16%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$4,892

Down $2,280 (-32%) from 2016

Expenses

Down

$3,359

Down $2,598 (-44%) from 2016

Net Income

Up

$1,533

Up $318 (+26%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $7,504Liabilities 2013: $02013Assets 2014: $6,490Liabilities 2014: $0Net Assets 2014: $6,4902014Assets 2015: $8,141Liabilities 2015: $0Net Assets 2015: $8,1412015Assets 2016: $9,356Liabilities 2016: $0Net Assets 2016: $9,3562016Assets 2017: $10,889Liabilities 2017: $0Net Assets 2017: $10,8892017

Highlighted filing

2017

Assets$10,889
Liabilities$0
Net Assets$10,889
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $19,674Expenses 2013: $12,170Net Income 2013: $7,5042013Revenue 2014: $8,806Expenses 2014: $9,820Net Income 2014: -$1,0142014Revenue 2015: $10,945Expenses 2015: $9,294Net Income 2015: $1,6512015Revenue 2016: $7,172Expenses 2016: $5,957Net Income 2016: $1,2152016Revenue 2017: $4,892Expenses 2017: $3,359Net Income 2017: $1,5332017

Highlighted filing

2017

Revenue$4,892
Expenses$3,359
Net Income$1,533
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,889
Liabilities
$0
Net assets
$10,889
Revenue
$4,892
Expenses
$3,359
Net income
$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.89$3.36$1.53
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$7.17$5.96$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$10.9$9.29$1.65
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$8.81$9.82$1.01
2013Summary only. Only limited summary data is available for this year.$7.50$0.00$19.7$12.2$7.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$5,392
Mission and Program Overview

Mission

ATV TRAIL MAINTENANCE

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN ATV TRAILS IN ONEIDA COUNTY IN NORTHERN WISCONSIN FOR THE BENEFIT OF THE COMMUNITY ALL TRAILS ARE OPEN TO THE PUBLIC--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KWATERSKIPresidentPT$0--
JOE KWATERSKIVice PresidentPT$0--
LOIS GRAJKOWSKISecretaryPT$0--
EDWARD STARKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Three Lakes Nicolet Atv Club Inc
EIN
46-1501104
Address
PO BOX 71, THREE LAKES, WI 54562

Signing Officer

Name
Lisa Kwaterski
Title
President
Phone
7155462042
Signed
2018-01-05
Discuss with paid preparer
Yes

Preparer

Firm
LMK Accounting LLC
Address
PO Box 10, Three Lakes, WI 54562
Preparer
Linda M Kaiser
Phone
7155462344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and memberships 585repairs and maintenance 410supplies 528insurance 958advertising 223”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD STARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07155462042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07366 HWY X
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0233
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010889
IRS990EZ/FundraisingGrossIncomeAmt02712
IRS990EZ/GrossReceiptsAmt05392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KWATERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KWATERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS GRAJKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD STARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATV TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN ATV TRAILS IN ONEIDA COUNTY IN NORTHERN WISCONSIN FOR THE BENEFIT OF THE COMMUNITY ALL TRAILS ARE OPEN TO THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt02212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03359
IRS990EZ/TotalRevenueAmt04892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THREELAKESNICOLETATVCLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 585REPAIRS AND MAINTENANCE 410SUPPLIES 528INSURANCE 958ADVERTISING 223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KWATERSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES NICOLET ATV CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0461501104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF4EF040CC60DA87CD2B5A8D53D863822EF362F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF4EF040CC60DA87CD2B5A8D53D863822EF362F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039078020180103tjyoj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.105.198.47
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm011:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472717633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMK Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054562
ReturnHeader/PreparerPersonGrp/PhoneNum07155462344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M KAISER
ReturnHeader/ReturnTs02018-01-04T10:48:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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