Civic Intelligence

Wisconsin River Trail Organization

990EZ • Fiscal year 2018 • EIN 46-5278938

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profilewirivertrail.org
11740 Wilshire Blvd Apt A207Los Angeles, CA 90025

(608) 375-4739

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,157

Up $23,598 (+31%) from 2017

Net Assets

Up

$100,157

Up $23,598 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$58,643

Down $4,126 (-6.6%) from 2017

Expenses

Up

$35,045

Up $2,492 (+7.7%) from 2017

Net Income

Down

$23,598

Down $6,618 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$100,157
Liabilities$0
Net Assets$100,157
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$58,643
Expenses$35,045
Net Income$23,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$58,643
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$58,643$35,044
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Wisconsin River Trail Organization
EIN
46-5278938
Address
11740 WILSHIRE BLVD APT A207, LOS ANGELES, CA 90025

Signing Officer

Name
Jo Summers
Title
Treasurer
Phone
6083754739
Signed
2019-03-21
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 expenses Part I line 16

“Description amountadvertisment 1,612supplies 10,566memebership fees 30shirts and accessories 1,750misc fees 6,317merchant acct fees 3,954department of gaming 25wi dept of finance 10trek to trail exp 281”

Raw XML Appendix130 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/BOYAmt076559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100157
IRS990EZ/GrossReceiptsAmt058643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100157
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/OtherExpensesTotalAmt024545
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035045
IRS990EZ/TotalProgramServiceExpensesAmt035044
IRS990EZ/TotalRevenueAmt058643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0294802
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033884
IRS990ScheduleA/Total509Grp/TotalAmt0294802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISMENT 1,612SUPPLIES 10,566MEMEBERSHIP FEES 30SHIRTS AND ACCESSORIES 1,750MISC FEES 6,317MERCHANT ACCT FEES 3,954DEPARTMENT OF GAMING 25WI DEPT OF FINANCE 10TREK TO TRAIL EXP 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083754739
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN RIVER TRAIL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0465278938
ReturnHeader/Filer/USAddress/AddressLine1Txt011740 WILSHIRE BLVD APT A207
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A86F835236719EDA143BBBB6F6778EA74B8D0B73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A86F835236719EDA143BBBB6F6778EA74B8D0B73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0391168201908543udezv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.122.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm009:12:44
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ROUNDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T07:55:46-04:00
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
$100,157
Liabilities
$0
Net assets
$100,157
Revenue
$58,643
Expenses
$35,045
Net income
$23,598
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