Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Flambeau Area Trail Tenders
EIN 93-0834194 • 501(c)7 • Holcombe, WI
Profile
We are the flambeau area trail tenders for rusk and part of chippewa county snow mobile trails for general public use.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$217,178
Up $32,558 (+18%) from 2024
Liabilities
Down$34,722
Down $13,863 (-29%) from 2024
Net Assets
Up$182,456
Up $46,421 (+34%) from 2024
Revenue
Up$82,657
Up $9,621 (+13%) from 2024
Expenses
Up$36,236
Up $7,781 (+27%) from 2024
Net Income
Up$46,421
Up $1,840 (+4.1%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,178
- Liabilities
- $34,722
- Net assets
- $182,456
- Revenue
- $82,657
- Expenses
- $36,236
- Net income
- $46,421
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 4, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $138,735
Mission and Program Overview
Mission
We are the flambeau area trail tenders for rusk and part of chippewa county snow mobile trails for general public use.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE THE FLAMBEAU AREA TRAIL TENDERS FOR RUSK AND PART OF CHIPPEWA COUNTY SNOW MOBILE TRAILS FOR GENERAL PUBLIC USE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM VAN DEN HEUVEL | President | - | $0 | - | - |
| SCOTT ROOD | Vice President | - | $0 | - | - |
| DEIDRA ROOD | Treasurer | - | $0 | - | - |
| LAYNE FROEHLICHS | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brat Feed | $63,109 | $63,109 | $5,875 | $57,234 |
| Summer Cash Extraganza | $29,355 | $29,355 | - | $29,355 |
| Total Events | $119,649 | $119,649 | $52,189 | $67,460 |
Filing and Contact Details
Filer
- Filer Name
- Flambeau Area Trail Tenders
- EIN
- 93-0834194
- Phone
- 7155795983
- Address
- N462 COTE RD, HOLCOMBE, WI 54745
Signing Officer
- Name
- Deidra Rood
- Title
- Treasurer
- Signed
- 2026-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Technology Accounting
- Address
- 105 Lake Ave West, Ladysmith, WI 54848
- Preparer
- Michael J Mollet
- Phone
- 7155320269
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3294”
Other Expenses.1009
“Depreciation $12547”
Other Expenses.1012
“Insurance $1491”
Other Expenses.1
“Fatt shed - utilities & taxes $5178”
Other Expenses.2
“Gift certs for trail use $4300”
Other Expenses.3
“DUES - AWSC $2535”
Other Expenses.4
“MAP ADDITIONS $1980”
Other Expenses.5
“DONATIONS / GIFTS $1904”
Other Expenses.6
“Small equipment - fatt $1843”
Other Expenses.7
“CLOTHING $1305”
Other Expenses.8
“MISC PRIZES/RAFFLES $248”
Other Expenses.9
“MISC DEPOSIT $-75”
Other Expenses.10
“TRAIL EXPENSES $-1014”
Other Assets.1003
“Machinery and Equipment - Beginning $6501 Machinery and Equipment - Ending $5501”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $805”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $48358 Secured Mortgages and Notes Payable - Ending $33917”
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEIDRA ROOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7155795983 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N462 COTE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLCOMBE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138735 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 226 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 166925 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 192880 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM VAN DEN HEUVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ROOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEIDRA ROOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAYNE FROEHLICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35536 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE THE FLAMBEAU AREA TRAIL TENDERS FOR RUSK AND PART OF CHIPPEWA COUNTY SNOW MOBILE TRAILS FOR GENERAL PUBLIC USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE THE FLAMBEAU AREA TRAIL TENDERS FOR RUSK AND PART OF CHIPPEWA COUNTY SNOW MOBILE TRAILS FOR GENERAL PUBLIC USE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56078 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 68881 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36236 |
| IRS990EZ/TotalRevenueAmt | 0 | 82657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 27600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRAT FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER CASH EXTRAGANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $12547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FATT SHED - UTILITIES & TAXES $5178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIFT CERTS FOR TRAIL USE $4300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES - AWSC $2535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAP ADDITIONS $1980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS / GIFTS $1904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIPMENT - FATT $1843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLOTHING $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC PRIZES/RAFFLES $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC DEPOSIT $-75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAIL EXPENSES $-1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $6501 Machinery and Equipment - Ending $5501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $48358 Secured Mortgages and Notes Payable - Ending $33917 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEIDRA ROOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLAMBEAU AREA TRAIL TENDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAM |
| ReturnHeader/Filer/EIN | 0 | 930834194 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155795983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N462 COTE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLCOMBE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Technology Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 Lake Ave West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ladysmith |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155320269 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Mollet |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-04T07:03:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.