Civic Intelligence

Wisconsin River Trail Organization

EIN 46-5278938 • 501(c)3 • Boscobel, WI

Profile

Preserving the beauty of nature trails

103 W Prairie StBoscobel, WI 53805
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$291,669

Up $18,606 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$291,669

Up $18,606 (+6.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$34,064

Down $48,141 (-59%) from 2023

Expenses

Down

$15,458

Down $19,674 (-56%) from 2023

Net Income

Down

$18,606

Down $28,467 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2014: $19,696Liabilities 2014: $0Net Assets 2014: $19,6962014Assets 2015: $35,175Liabilities 2015: $0Net Assets 2015: $35,1752015Assets 2016: $46,343Liabilities 2016: $0Net Assets 2016: $46,3432016Assets 2017: $76,559Liabilities 2017: $0Net Assets 2017: $76,5592017Assets 2018: $100,157Liabilities 2018: $0Net Assets 2018: $100,1572018Assets 2019: $125,398Liabilities 2019: $0Net Assets 2019: $125,3982019Assets 2020: $131,893Liabilities 2020: $0Net Assets 2020: $131,8932020Assets 2021: $202,419Liabilities 2021: $0Net Assets 2021: $202,4192021Assets 2022: $225,990Liabilities 2022: $0Net Assets 2022: $225,9902022Assets 2023: $273,063Liabilities 2023: $0Net Assets 2023: $273,0632023Assets 2024: $291,669Liabilities 2024: $0Net Assets 2024: $291,6692024

Highlighted filing

2024

Assets$291,669
Liabilities$0
Net Assets$291,669
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0Revenue 2014: $20,768Expenses 2014: $1,072Net Income 2014: $19,6962014Revenue 2015: $42,842Expenses 2015: $27,363Net Income 2015: $15,4792015Revenue 2016: $75,138Expenses 2016: $63,970Net Income 2016: $11,1682016Revenue 2017: $62,769Expenses 2017: $32,553Net Income 2017: $30,2162017Revenue 2018: $58,643Expenses 2018: $35,045Net Income 2018: $23,5982018Revenue 2019: $59,024Expenses 2019: $33,783Net Income 2019: $25,2412019Revenue 2020: $15,084Expenses 2020: $8,589Net Income 2020: $6,4952020Revenue 2021: $88,960Expenses 2021: $18,434Net Income 2021: $70,5262021Revenue 2022: $67,655Expenses 2022: $44,084Net Income 2022: $23,5712022Revenue 2023: $82,205Expenses 2023: $35,132Net Income 2023: $47,0732023Revenue 2024: $34,064Expenses 2024: $15,458Net Income 2024: $18,6062024

Highlighted filing

2024

Revenue$34,064
Expenses$15,458
Net Income$18,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$291,669
Liabilities
$0
Net assets
$291,669
Revenue
$34,064
Expenses
$15,458
Net income
$18,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.34$0.15$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.82$0.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.68$0.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.89$0.18$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.63$0.33$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.43$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.01$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$67,655
Mission and Program Overview

Mission

Preserving the beauty of nature trails

Program Services

DescriptionGrantsExpenses
WE HAVE RAISED SOME OF THE FUNDS TO ESTABLISH PHASE ONE OF OUR PROJECT TO CREATE A BIKING AND HIKING TRAIL BETWEEN TWO LOCAL COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO SOMMERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin River Trail Organization
EIN
46-5278938
Address
103 W PRAIRIE ST, BOSCOBEL, WI 53805

Signing Officer

Name
Jo Sommers
Title
Treasurer
Phone
6083754739
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisas Tax Solutions
Address
1406 Elm St, Boscobel, WI 53805
Preparer
Lisa Rounds
Phone
6083752886
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 1,254”

Description of other expenses Part I line 16

“Description AmountEVENT EXPENSES 17,216ADVERTISMENT 874INSURANCE 1,026PETTY CASH 3,600SHIRTS AND ACCESSORIES 2,294MISC EXPENSES 1,251MERCHANT ACCT FEES 1,741CITY OF BOSCOBEL EXP 5,341WI DEPT OF TRANS 917CHAMBER OF COMMERCE 30TEAM ENGINEERING 9,748MISC 46”

Raw XML Appendix136 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/PersonNm0JO SOMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06083754739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 W PRAIRIE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSCOBEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225990
IRS990EZ/GrossReceiptsAmt067655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044084
IRS990EZ/OtherRevenueTotalAmt01254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING THE BEAUTY OF NATURE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE RAISED SOME OF THE FUNDS TO ESTABLISH PHASE ONE OF OUR PROJECT TO CREATE A BIKING AND HIKING TRAIL BETWEEN TWO LOCAL COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044084
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0279240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058643
IRS990ScheduleA/Total509Grp/TotalAmt0279240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEVENT EXPENSES 17,216ADVERTISMENT 874INSURANCE 1,026PETTY CASH 3,600SHIRTS AND ACCESSORIES 2,294MISC EXPENSES 1,251MERCHANT ACCT FEES 1,741CITY OF BOSCOBEL EXP 5,341WI DEPT OF TRANS 917CHAMBER OF COMMERCE 30TEAM ENGINEERING 9,748MISC 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SOMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083754739
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN RIVER TRAIL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0465278938
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 W PRAIRIE ST
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562549650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisas Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Rounds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T10:45:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOMMERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits