Civic Intelligence

Hodag Sno-Trails Inc

EIN 90-0887756 • 501(c)3 • Rhinelander, WI

Profile

To promote the general welfare and safety of snowmobiling. To serve the interest of snowmobilers and maintain trails. To promote and sponsor events to further the enjoyment of snowmobiling.

PO Box 621Rhinelander, WI 54501

www.hodagsnotrails.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$257,208

Down $32,045 (-11%) from 2024

Liabilities

Down

$201,531

Down $32,214 (-14%) from 2024

Net Assets

$55,677

No earlier filing loaded for comparison.

Revenue

Down

$86,868

Down $28,371 (-25%) from 2024

Expenses

Down

$86,698

Down $30,166 (-26%) from 2024

Net Income

Up

$170

Up $1,795 (+110%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $448,589Liabilities 2014: $105,1002014Assets 2015: $428,310Liabilities 2015: $68,5002015Assets 2016: $433,964Liabilities 2016: $68,500Net Assets 2016: $365,4642016Assets 2017: $466,152Liabilities 2017: $168,510Net Assets 2017: $297,6422017Assets 2018: $404,052Liabilities 2018: $148,5102018Assets 2019: $534,769Liabilities 2019: $301,404Net Assets 2019: $233,3652019Assets 2020: $485,978Liabilities 2020: $297,1062020Assets 2021: $400,994Liabilities 2021: $273,594Net Assets 2021: $127,4002021Assets 2022: $369,542Liabilities 2022: $314,5932022Assets 2023: $319,537Liabilities 2023: $262,404Net Assets 2023: $57,1332023Assets 2024: $289,253Liabilities 2024: $233,7452024Assets 2025: $257,208Liabilities 2025: $201,531Net Assets 2025: $55,6772025

Highlighted filing

2025

Assets$257,208
Liabilities$201,531
Net Assets$55,677

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $78,287Expenses 2014: $49,677Net Income 2014: $28,6102014Revenue 2015: $79,067Expenses 2015: $62,746Net Income 2015: $16,3212015Revenue 2016: $102,259Expenses 2016: $96,605Net Income 2016: $5,6542016Revenue 2017: $31,522Expenses 2017: $99,344Net Income 2017: -$67,8222017Revenue 2018: $86,079Expenses 2018: $128,180Net Income 2018: -$42,1012018Revenue 2019: $121,228Expenses 2019: $143,405Net Income 2019: -$22,1772019Revenue 2020: $138,845Expenses 2020: $183,338Net Income 2020: -$44,4932020Revenue 2021: $134,926Expenses 2021: $196,397Net Income 2021: -$61,4712021Revenue 2022: $112,794Expenses 2022: $185,245Net Income 2022: -$72,4512022Revenue 2023: $147,709Expenses 2023: $145,525Net Income 2023: $2,1842023Revenue 2024: $115,239Expenses 2024: $116,864Net Income 2024: -$1,6252024Revenue 2025: $86,868Expenses 2025: $86,698Net Income 2025: $1702025

Highlighted filing

2025

Revenue$86,868
Expenses$86,698
Net Income$170

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$100,608
Mission and Program Overview

Mission

To promote the general welfare and safety of snowmobiling. To serve the interest of snowmobilers and maintain trails. To promote and sponsor events to further the enjoyment of snowmobiling.

Program Services

DescriptionGrantsExpenses
GROOMING: GROOMING ALL SNOWMOBILE TRAILS REQUIRES GROOMING EQUIPMENT, MAINTAINING SAID EQUIPMENT, PURCHASE FUEL/OIL, MAKE NECESSARY REPAIRS AND KEEP EQUIPMENT FUNCTIONING.-$40,771
TRAILS: MAINTAIN EXISTING AND CREATE NEW TRAILS. INCLUDES BRUSHING, MOWING, SIGNAGE AND EXCAVATING. MAINTAIN AND REPAIR BRIDGES. ALL SNOWMOBILERS BOTH LOCALS AND TOURIST ENJOY THE TRAILS.-$25,258
DEPRECIATION OF PROPERTY & EQUIPMENT-$5,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA TISCHENDORFTreasurer-$0--
JIM JUNGERSPresident-$0--
TODD PAYNEVice Preside-$0--
TRACEY PAYNESecretary-$0--
CHARLES WHITTAKERBoard Member-$0--
SCOTT HETLANDBoard Member-$0--
JIM LENZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles(ice Gol$23,547$23,547$6,525$17,022
Maps$11,539$11,539$3,395$8,144
Total Events$35,086$35,086$9,920$25,166
Filing and Contact Details

Filer

Filer Name
Hodag Sno-trails Inc
EIN
90-0887756
Phone
7153609219
Address
PO BOX 621, RHINELANDER, WI 54501

Signing Officer

Name
Tracey Payne
Title
Secretary
Phone
7154903662
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
5149 STATE HIGHWAY 70 W, EAGLE RIVER, WI 54521
Preparer
Dawn Konicek CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Service income 525 total 525

Form 990-ez, Part I, Line 16

Rental income-building interest 3,021 non-investment depreciation 2,109 utilities 2,132 property taxes 1,532 insurance 3,880 expenses advertising and promotion 2,242 office supplies & software 791 mailings 675 interest expense 8,599 insurance 4,204 trail & equip maintenance 6,674 landowner appreciation 6,094 groomer fuel & supplies 4,317 awsc memberships 2,688 club activities 1,367 small tools 1,012 miscellaneous expense 947 reimburseable expenses 866 bank charges 120 tax expense 51 non-investment depreciation 23,602 total 76,923

Form 990-ez, Part II, Line 24

Equipment 818,653 818,653 less accumulated depreciation 592,334 618,044 leasehold improvements 0 0 total 226,319 200,609

Form 990-ez, Part II, Line 26

Accrued payroll taxes 154 0 note payable - bank 0 80,816 note payable - barn 0 120,715 mortgage and other notes payable 233,591 0

Form 990-ez, Part III

To promote the general welfare and safety of snowmobiling. To serve the interest of snowmobilers and maintain trails. To promote and sponsor events to further the enjoyment of snowmobiling.

Form 990-ez, Part III, Line 31

Depreciation of property & equipment

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE INCOME 525 TOTAL 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME-BUILDING INTEREST 3,021 NON-INVESTMENT DEPRECIATION 2,109 UTILITIES 2,132 PROPERTY TAXES 1,532 INSURANCE 3,880 EXPENSES ADVERTISING AND PROMOTION 2,242 OFFICE SUPPLIES & SOFTWARE 791 MAILINGS 675 INTEREST EXPENSE 8,599 INSURANCE 4,204 TRAIL & EQUIP MAINTENANCE 6,674 LANDOWNER APPRECIATION 6,094 GROOMER FUEL & SUPPLIES 4,317 AWSC MEMBERSHIPS 2,688 CLUB ACTIVITIES 1,367 SMALL TOOLS 1,012 MISCELLANEOUS EXPENSE 947 REIMBURSEABLE EXPENSES 866 BANK CHARGES 120 TAX EXPENSE 51 NON-INVESTMENT DEPRECIATION 23,602 TOTAL 76,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 818,653 818,653 LESS ACCUMULATED DEPRECIATION 592,334 618,044 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 226,319 200,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 154 0 NOTE PAYABLE - BANK 0 80,816 NOTE PAYABLE - BARN 0 120,715 MORTGAGE AND OTHER NOTES PAYABLE 233,591 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION OF PROPERTY & EQUIPMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02025-08-21T08:54:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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