Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Calumet Sno-Trails Inc
EIN 51-0162411 • 501(c)4 • Chilton, WI
Profile
Groom and maintain the snowmobile trails of calumet county
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$355,038
Down $52,775 (-13%) from 2024
Liabilities
Down$39,247
Down $18,417 (-32%) from 2024
Net Assets
Down$315,791
Down $34,358 (-9.8%) from 2024
Revenue
Up$51,628
Up $838 (+1.6%) from 2024
Expenses
Up$85,986
Up $8,421 (+11%) from 2024
Net Income
Down-$34,358
Down $7,583 (-28%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $355,038
- Liabilities
- $39,247
- Net assets
- $315,791
- Revenue
- $51,628
- Expenses
- $85,986
- Net income
- -$34,358
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $78,125
Mission and Program Overview
Mission
Groom and maintain the snowmobile trails of calumet county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY FOR THE CITIZENS TO ENJOY THE RECREATIONAL SPORT OF TRAIL-RIDING | - | $39,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MCKENZIE THIEL | President | - | $0 | - | - |
| NATHAN HACKER | Vice Preside | - | $0 | - | - |
| LISA HERRICK | Secretary | - | $0 | - | - |
| HOLLY GAMBSKY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $50,361 | $50,361 | $26,497 | $23,864 |
| Total Events | $50,361 | $50,361 | $26,497 | $23,864 |
Filing and Contact Details
Filer
- Filer Name
- Calumet Sno-trails Inc
- EIN
- 51-0162411
- Phone
- 9208516002
- Address
- W3635 KILLSNAKE RD, CHILTON, WI 53014
Signing Officer
- Name
- Holly Gambsky
- Title
- Treasurer
- Phone
- 9208497838
- Signed
- 2025-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reinl Accounting Inc
- Address
- PO BOX 330, CHILTON, WI 53014
- Preparer
- Kyle S Bancroft CPA
- Phone
- 9208498848
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office - supplies 20 office - fire protection 53 office - website fee 172 office - youth group 1,112 office - misc exp 717 interest expense 8,854 insurance 8,266 groomer/trail expenses 15,559 non-investment depreciation 46,626 total 81,379”
Form 990-ez, Part II, Line 24
“Various equipment 172,000 173,500 less accumulated depreciation 118,950 136,263 new trailer 0 700 less accumulated depreciation 0 82 field cultivator 0 8,453 less accumulated depreciation 0 493 2020 grooming drag 28,000 28,000 less accumulated depreciation 9,800 12,600 new groomer tractor 252,386 252,386 less accumulated depreciation 63,096 88,335 new trail stakes signs 7,000 7,000 less accumulated depreciation 1,750 2,450 total 265,790 229,816”
Form 990-ez, Part II, Line 26
“BANK LOAN 57,664 39,247”
Raw XML Appendix121 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 | HOLLY GAMBSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9208516002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W3635 KILLSNAKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1285 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355038 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78125 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 125000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 125000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3494 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 350149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 315791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 350149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 315791 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MCKENZIE THIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATHAN HACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA HERRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLY GAMBSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 265790 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 229816 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81379 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY FOR THE CITIZENS TO ENJOY THE RECREATIONAL SPORT OF TRAIL-RIDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26497 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23864 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39360 |
| IRS990EZ/TotalRevenueAmt | 0 | 51628 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE - SUPPLIES 20 OFFICE - FIRE PROTECTION 53 OFFICE - WEBSITE FEE 172 OFFICE - YOUTH GROUP 1,112 OFFICE - MISC EXP 717 INTEREST EXPENSE 8,854 INSURANCE 8,266 GROOMER/TRAIL EXPENSES 15,559 NON-INVESTMENT DEPRECIATION 46,626 TOTAL 81,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS EQUIPMENT 172,000 173,500 LESS ACCUMULATED DEPRECIATION 118,950 136,263 NEW TRAILER 0 700 LESS ACCUMULATED DEPRECIATION 0 82 FIELD CULTIVATOR 0 8,453 LESS ACCUMULATED DEPRECIATION 0 493 2020 GROOMING DRAG 28,000 28,000 LESS ACCUMULATED DEPRECIATION 9,800 12,600 NEW GROOMER TRACTOR 252,386 252,386 LESS ACCUMULATED DEPRECIATION 63,096 88,335 NEW TRAIL STAKES SIGNS 7,000 7,000 LESS ACCUMULATED DEPRECIATION 1,750 2,450 TOTAL 265,790 229,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK LOAN 57,664 39,247 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY GAMBSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208497838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALUMET SNO-TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALU |
| ReturnHeader/Filer/EIN | 0 | 510162411 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208516002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W3635 KILLSNAKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53014 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391965050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REINL ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208498848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE S BANCROFT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T13:49:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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