Civic Intelligence

Winman Trails Inc

EIN 92-0362465 • 501(c)3 • Manitowish Waters, WI

Profile

Winman trails inspires adventure and strengthens community by sharing an exceptional outdoor trail-related experience.

PO Box 184Manitowish Waters, WI 54545

www.winmantrails.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,315

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$661,346

Up $282,985 (+75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$661,346

Up $282,985 (+75%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$641,513

Up $276,908 (+76%) from 2023

Expenses

Up

$358,915

Up $358,915 from 2023

Net Income

Down

$282,598

Down $82,007 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2023: $378,361Liabilities 2023: $0Net Assets 2023: $378,3612023Assets 2024: $661,346Liabilities 2024: $0Net Assets 2024: $661,3462024

Highlighted filing

2024

Assets$661,346
Liabilities$0
Net Assets$661,346
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $364,605Expenses 2023: $0Net Income 2023: $364,6052023Revenue 2024: $641,513Expenses 2024: $358,915Net Income 2024: $282,5982024

Highlighted filing

2024

Revenue$641,513
Expenses$358,915
Net Income$282,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,346
Liabilities
$0
Net assets
$661,346
Revenue
$641,513
Expenses
$358,915
Net income
$282,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$6.42$3.59$2.83
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.65$0.00$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$641,513
Mission and Program Overview

Mission

Winman trails inspires adventure and strengthens community by sharing an exceptional outdoor trail-related experience.

Winman trails inc serves as a year-round adventure park and community gathering space for residents and visitors to experience outstanding trails and upscale facilities that inspire active, outdoor lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$544,283-
Savings and Temporary Cash Investments$360,850--
Land, Buildings, and Equipment, Net-$65,917-
Cash and Non-Interest-Bearing Accounts$17,511$51,146▲ $33,635
Total Assets$378,361$661,346▲ $282,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,361$661,346▲ $282,985
Total Net Assets Fund Balance$378,361$661,346▲ $282,985
Total Liabilities and Net Assets / Fund Balance$378,361$661,346▲ $282,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,917$1,259$67,176
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac CowartSecretaryFT$49,315$49,315

Board Members and Trustees

NameTitle
Sean MccalebPresident
Rick GeringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,980
Program Service Revenue
$128,098
Investment Income
$18,435
Other Revenue
$0
All Other Contributions
$494,980
Change in Net Assets
$282,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,271
Other Expenses$90,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,793--$235,793
Payroll Taxes$32,478--$32,478
All Other Expenses$13,292--$13,292
Occupancy$13,029--$13,029
Office Expenses$7,397--$7,397
Fees for Services Accounting$7,271--$7,271
Other Expenses$6,104--$6,104
Advertising$3,053--$3,053
Insurance$2,198--$2,198
Depreciation Depletion$1,646--$1,646
Fees for Services Other$126--$126
Total Functional Expenses$358,915$0$0$358,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Winman Trails Inc
EIN
92-0362465
Address
PO BOX 184, MANITOWISH WATERS, WI 54545

Signing Officer

Name
Rick Gering
Title
Vice President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Gering
Formed
2023
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
5

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Alexander J Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 387 book / tax differences 0 total 387”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WINMAN TRAILS INC SERVES AS A YEAR-ROUND ADVENTURE PARK AND COMMUNITY GATHERING SPACE FOR RESIDENTS AND VISITORS TO EXPERIENCE OUTSTANDING TRAILS AND UPSCALE FACILITIES THAT INSPIRE ACTIVE, OUTDOOR LIFESTYLES.
IRS990/AdvertisingGrp/ProgramServicesAmt03053
IRS990/AdvertisingGrp/TotalAmt03053
IRS990/AllOtherContributionsAmt0494980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013292
IRS990/AllOtherExpensesGrp/TotalAmt013292
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GASSNER COMPANY SC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GASSNER COMPANY SC
IRS990/BooksInCareOfDetail/PhoneNum07158459231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S THIRD AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0117 S THIRD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017511
IRS990/CashNonInterestBearingGrp/EOYAmt051146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018435
IRS990/CYOtherExpensesAmt090644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128098
IRS990/CYRevenuesLessExpensesAmt0282598
IRS990/CYSalariesCompEmpBnftPaidAmt0268271
IRS990/CYTotalExpensesAmt0358915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01646
IRS990/DepreciationDepletionGrp/TotalAmt01646
IRS990/Desc0OPERATION OF TRAILHEAD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07271
IRS990/FeesForServicesAccountingGrp/TotalAmt07271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126
IRS990/FeesForServicesOtherGrp/TotalAmt0126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ISAAC COWART
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GERING
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN MCCALEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02198
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065917
IRS990/LandBldgEquipCostOrOtherBssAmt067176
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WINMAN TRAILS INSPIRES ADVENTURE AND STRENGTHENS COMMUNITY BY SHARING AN EXCEPTIONAL OUTDOOR TRAIL-RELATED EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378361
IRS990/NetAssetsOrFundBalancesEOYAmt0661346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013029
IRS990/OccupancyGrp/TotalAmt013029
IRS990/OfficeExpensesGrp/ProgramServicesAmt07397
IRS990/OfficeExpensesGrp/TotalAmt07397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0387
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES / SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SIGNS
IRS990/OtherExpensesGrp/ProgramServicesAmt019771
IRS990/OtherExpensesGrp/ProgramServicesAmt19141
IRS990/OtherExpensesGrp/ProgramServicesAmt27616
IRS990/OtherExpensesGrp/ProgramServicesAmt36104
IRS990/OtherExpensesGrp/TotalAmt019771
IRS990/OtherExpensesGrp/TotalAmt19141
IRS990/OtherExpensesGrp/TotalAmt27616
IRS990/OtherExpensesGrp/TotalAmt36104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032478
IRS990/PayrollTaxesGrp/TotalAmt032478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK GERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPGROUND, CHALET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0128098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037093
IRS990/PYProgramServiceRevenueAmt06920
IRS990/PYRevenuesLessExpensesAmt0364605
IRS990/PYTotalRevenueAmt0364605
IRS990/ReconcilationRevenueExpnssAmt0282598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61500
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0584584
IRS990ScheduleA/PublicSupportTotal509Amt0969690
IRS990ScheduleA/SubstantialContributorsTotAmt0230988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328177
IRS990ScheduleA/Total509Grp/TotalAmt0969690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815572
IRS990ScheduleA/TotalSupportAmt0950590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 387 BOOK / TAX DIFFERENCES 0 TOTAL 387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378361
IRS990/TotalAssetsEOYAmt0661346
IRS990/TotalAssetsGrp/BOYAmt0378361
IRS990/TotalAssetsGrp/EOYAmt0661346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494980
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661346
IRS990/TotalProgramServiceExpensesAmt0358915
IRS990/TotalProgramServiceRevenueAmt0128098
IRS990/TotalReportableCompFromOrgAmt049315
IRS990/TotalRevenueGrp/ExclusionAmt0128098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641513
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S THIRD AVE
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WINMANTRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK GERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINMAN TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINM
ReturnHeader/Filer/EIN0920362465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0MANITOWISH WATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER J GASSNER CPA
ReturnHeader/ReturnTs02025-11-14T11:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.