Civic Intelligence

Kocourek Trailhead Inc

EIN 99-2565954 • Wausau, WI

2727 North 20th AvenueWausau, WI 54401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$169,472

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$169,472

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$185,785

No earlier filing loaded for comparison.

Expenses

$16,313

No earlier filing loaded for comparison.

Net Income

$169,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $169,472Liabilities 2024: $0Net Assets 2024: $169,4722024

Highlighted filing

2024

Assets$169,472
Liabilities$0
Net Assets$169,472
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $185,785Expenses 2024: $16,313Net Income 2024: $169,4722024

Highlighted filing

2024

Revenue$185,785
Expenses$16,313
Net Income$169,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,472
Liabilities
$0
Net assets
$169,472
Revenue
$185,785
Expenses
$16,313
Net income
$169,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.86$0.16$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 11, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KOCOUREKPresident-$0--
PAIGE UDERMANNVice President-$0--
MARCIE WICKLUND-BYERSSecretary/Treasurer-$0--
CHARLIE SANNBoard Member-$0--
ADAM LENSMIREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kocourek Trailhead Inc
EIN
99-2565954
Phone
7153597200
Address
2727 NORTH 20TH AVENUE, WAUSAU, WI 54401

Signing Officer

Name
Keith Kocourek
Title
President
Phone
7153597200
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Karen a Gries
Phone
4147775500
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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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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0KOCOUREK TRAILHEAD, INC. (KTI) WILL DESIGN, CONSTRUCT, AND MANAGE A VARIETY OF TRAILS SUITABLE FOR ALL SKILL LEVELS, RANGING FROM BEGINNING-FRIENDLY PATHS TO MORE ADVANCED TRAILS. ALL TRAILS WILL BE INTERCONNECTED AND WILL CONVERGE AT A CENTRAL LOCATION KNOWN AS RIB MOUNTAIN IN WAUSAU, WISCONSIN, WHICH WILL SERVE AS A PRIMARY HUB FOR THE TRAIL NETWORK. AT THIS CENTRAL LOCATION, KTI PLANS TO ESTABLISH FACILITIES SUCH AS RESTROOMS, WATER STATIONS, AND REST AREAS TO ACCOMMODATE VISITORS. THE TRAIL SYSTEM WILL BE DESIGNED TO ENCOURAGE PHYSICAL ACTIVITY, OUTDOOR ENGAGEMENT, AND ENVIRONMENTAL APPRECIATION. IT WILL BE OPEN TO THE GENERAL PUBLIC AND FREE OF CHARGE, ENSURING BROAD ACCESS TO INDIVIDUALS OF ALL BACKGROUNDS. KTI WILL ALSO PARTNER WITH OTHER NONPROFIT ORGANIZATIONS TO OFFER EDUCATIONAL PROGRAMS AND GUIDED TRAIL EXPERIENCES TO PROMOTE SAFE BIKING/HIKING PRACTICES, CONSERVATION AWARENESS, AND RESPONSIBLE OUTOUTDOOR RECREATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016196
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0KOCOUREK TRAILHEAD, INC. (KTI) ENTERED INTO A PURCHASE AGREEMENT ON PRIVATE LAND AND BEGAN DESIGN OF A TRAIL SYSTEM AND OTHER FACILITIES THAT WILL BE OPEN TO THE PUBLIC.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0101099
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0101099
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KOCOUREK FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02727 N 20TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAUSAU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0544011808
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0185000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt016196
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016196
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0101099
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0101099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0117
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0KOCOUREK FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02727 N 20TH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WAUSAU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd054401
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KOCOUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153597200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOCOUREK TRAILHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0KOCO
ReturnHeader/Filer/EIN0992565954
ReturnHeader/Filer/PhoneNum07153597200
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 NORTH 20TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A GRIES
ReturnHeader/ReturnTs02025-11-17T10:44:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-11
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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