Civic Intelligence

Calumet Sno-Trails Inc

990EZ • Fiscal year 2017 • EIN 51-0162411

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

Organization ProfileN/A
C/O Janet Karls N4277 Sandstone DrChilton, WI 53014

(920) 849-7838

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$464,530

Up $13,280 (+2.9%) from 2016

Net Assets

$357,586

No earlier filing loaded for comparison.

Liabilities

Down

$106,944

Down $6,056 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$46,074

Up $7,200 (+19%) from 2016

Expenses

Up

$26,738

Up $1,200 (+4.7%) from 2016

Net Income

Up

$19,336

Up $6,000 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $340,458Liabilities 2012: $75,0002012Assets 2013: $339,153Liabilities 2013: $60,0002013Assets 2014: $342,606Liabilities 2014: $54,0002014Assets 2015: $354,914Liabilities 2015: $30,0002015Assets 2016: $451,250Liabilities 2016: $113,0002016Assets 2017: $464,530Liabilities 2017: $106,944Net Assets 2017: $357,5862017Assets 2018: $441,667Liabilities 2018: $63,840Net Assets 2018: $377,8272018Assets 2019: $400,187Liabilities 2019: $14,840Net Assets 2019: $385,3472019Assets 2020: $426,311Liabilities 2020: $20,292Net Assets 2020: $406,0192020Assets 2021: $397,186Net Assets 2021: $397,1862021Assets 2022: $491,314Liabilities 2022: $80,000Net Assets 2022: $411,3142022Assets 2023: $441,923Liabilities 2023: $65,000Net Assets 2023: $376,9232023Assets 2024: $407,813Liabilities 2024: $57,664Net Assets 2024: $350,1492024Assets 2025: $355,038Liabilities 2025: $39,247Net Assets 2025: $315,7912025

Highlighted filing

2017

Assets$464,530
Liabilities$106,944
Net Assets$357,586
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $52,449Expenses 2012: $31,842Net Income 2012: $20,6072012Revenue 2013: $35,839Expenses 2013: $22,144Net Income 2013: $13,6952013Revenue 2014: $45,788Expenses 2014: $36,335Net Income 2014: $9,4532014Revenue 2015: $61,109Expenses 2015: $24,801Net Income 2015: $36,3082015Revenue 2016: $38,874Expenses 2016: $25,538Net Income 2016: $13,3362016Revenue 2017: $46,074Expenses 2017: $26,738Net Income 2017: $19,3362017Revenue 2018: $75,356Expenses 2018: $55,115Net Income 2018: $20,2412018Revenue 2019: $69,321Expenses 2019: $61,802Net Income 2019: $7,5192019Revenue 2020: $91,457Expenses 2020: $70,785Net Income 2020: $20,6722020Revenue 2021: $54,118Expenses 2021: $62,951Net Income 2021: -$8,8332021Revenue 2022: $70,012Expenses 2022: $55,884Net Income 2022: $14,1282022Revenue 2023: $36,101Expenses 2023: $70,492Net Income 2023: -$34,3912023Revenue 2024: $50,790Expenses 2024: $77,565Net Income 2024: -$26,7752024Revenue 2025: $51,628Expenses 2025: $85,986Net Income 2025: -$34,3582025

Highlighted filing

2017

Revenue$46,074
Expenses$26,738
Net Income$19,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$111,503
Mission and Program Overview

Mission

Groom and maintain the snowmobile trails of calumet county

Groom and maintain the snowmobile trials of calumet county

Program Services

DescriptionGrantsExpenses
GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY FOR THE CITIZENS TO ENJOY THE RECREATIONAL SPORT OF TRAIL-RIDING-$26,738
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WOELFELPresident-$0--
TIM GAMBSKYVice Preside-$0--
LISA HERRICKSecretary-$0--
JANET KARLSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$44,081$44,081$20,429$23,652
Total Events$44,081$44,081$20,429$23,652
Filing and Contact Details

Filer

Filer Name
Calumet Sno-trails Inc
EIN
51-0162411
Phone
9208497838
Address
C/O JANET KARLS N4277 SANDSTONE DR, CHILTON, WI 53014

Signing Officer

Name
Janet Karls
Title
Treasurer
Phone
9208497838
Signed
2017-07-31
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 8

“Diesel fuel refund 1,760 other miscellaneous 1,520 land owners cert refund 1,420 total 4,700”

Form 990-ez, Part I, Line 16

“Expenses office 750 conference/meetings 1,459 interest 3,874 insurance 5,255 total 11,338”

Form 990-ez, Part II, Line 24

“Various equipment 336,000 166,000 new groomer 103,000 103,000 new tracks for groomer 0 60,750 total 439,000 329,750”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 113,000 106,944”

Raw XML Appendix128 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/PersonNm0JANET KARLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09208497838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4277 SANDSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464530
IRS990EZ/FundraisingGrossIncomeAmt044081
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10000
IRS990EZ/GrossReceiptsAmt0111503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03485
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357586
IRS990EZ/OccupancyRentUtltsAndMaintAmt06186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WOELFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GAMBSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET KARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0439000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329750
IRS990EZ/OtherExpensesTotalAmt011338
IRS990EZ/OtherRevenueTotalAmt04700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROOM AND MAINTAIN THE SNOWMOBILE TRIALS OF CALUMET COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt024220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOM AND MAINTAIN THE SNOWMOBILE TRAILS OF CALUMET COUNTY FOR THE CITIZENS TO ENJOY THE RECREATIONAL SPORT OF TRAIL-RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020429
IRS990EZ/SpecialEventsNetIncomeLossAmt023652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026738
IRS990EZ/TotalProgramServiceExpensesAmt026738
IRS990EZ/TotalRevenueAmt046074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIESEL FUEL REFUND 1,760 OTHER MISCELLANEOUS 1,520 LAND OWNERS CERT REFUND 1,420 TOTAL 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 750 CONFERENCE/MEETINGS 1,459 INTEREST 3,874 INSURANCE 5,255 TOTAL 11,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS EQUIPMENT 336,000 166,000 NEW GROOMER 103,000 103,000 NEW TRACKS FOR GROOMER 0 60,750 TOTAL 439,000 329,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 113,000 106,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208497838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALUMET SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALU
ReturnHeader/Filer/EIN0510162411
ReturnHeader/Filer/PhoneNum09208497838
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JANET KARLS N4277 SANDSTONE DR
ReturnHeader/Filer/USAddress/CityNm0CHILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D64B054EAB160A3EE749658E1FA6DDBDF5B2263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2CB307163BB91AB76A5F752E0BF2DB0D696FAF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391965050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053014
ReturnHeader/PreparerPersonGrp/PhoneNum09208498848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S BANCROFT CPA
ReturnHeader/ReturnTs02017-08-08T16:27:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,530
Liabilities
$106,944
Net assets
$357,586
Revenue
$46,074
Expenses
$26,738
Net income
$19,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.39$3.16$0.52$0.86$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.58$3.50$0.51$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.65$3.77$0.36$0.70$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.80$4.11$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.54$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.20$4.06$0.91$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$0.69$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.64$3.78$0.75$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.65$1.07$3.58$0.46$0.27$0.19
2016Summary only. Only limited summary data is available for this year.$4.51$1.13$0.39$0.26$0.13
2015Summary only. Only limited summary data is available for this year.$3.55$0.30$0.61$0.25$0.36
2014Summary only. Only limited summary data is available for this year.$3.43$0.54$0.46$0.36$0.09
2013Summary only. Only limited summary data is available for this year.$3.39$0.60$0.36$0.22$0.14
2012Summary only. Only limited summary data is available for this year.$3.40$0.75$0.52$0.32$0.21