Trail-Mates Snowmobile Club Inc
- Assets
- $926.5k
- Revenue
- $137.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 23-7132421
Organization Overview
Trail-Mates Snowmobile Club Inc is located in Wausau, WI. The organization was established in 1972. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trail-Mates Snowmobile Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Trail-Mates Snowmobile Club Inc generated $137.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $71.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SNOWMOBILE CLUB MAINTAINS AND GROOMS OVER 98.3 MILES OF SNOWMOBILE & ATV TRAILS OPENED TO THE PUBLIC, WHICH ARE USED BY OVER 7850 REGISTERED SNOWMOBILES & ATV'S IN MARATHON COUNTY, WI AS WELL AS ALL OF ITS VISITORS. WE ALSO CONDUCT SAFETY CLASSES FOR YOUTH AS WELL AS ADULTS. (256 FAMILY MEMBERS)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Hibbard Treasurer | Officer | 15 | $0 |
Randy Thurs President | Officer | 20 | $0 |
Sue Oberbeck Secretary | Officer | 10 | $0 |
Marty Zernicke Vice President | Officer | 5 | $0 |
Dave Oberbeck Board Member | Trustee | 10 | $0 |
Alan Zahrt Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,747 |
| Fundraising events | $75,608 |
| Related organizations | $8,558 |
| Government grants | $47,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,353 |
| Total Program Service Revenue | $0 |
| Investment income | $570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $137,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $189 |
| Office expenses | $2,024 |
| Information technology | $1,495 |
| Royalties | $0 |
| Occupancy | $16,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,107 |
| Interest | $1,881 |
| Payments to affiliates | $2,925 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,175 |
| All other expenses | $0 |
| Total functional expenses | $71,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $101,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $250,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $574,394 |
| Total assets | $926,498 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,268 |
| Unsecured mortgages and notes payable | $895 |
| Other liabilities | $0 |
| Total liabilities | $81,163 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $845,335 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $926,498 |
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|---|---|---|
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Chicago Mission Aaa Hockey Club Chicago, IL | $91,949 | $3,146,762 |
Team Illinois Hockey Club Barrington, IL | $1,289,943 | $2,565,201 |
Chicago Young Americans Amateur Hockey Association Frankfort, IL | $180,153 | $2,181,260 |
Michigan Snowmobile & Orv Association Wyoming, MI | $1,270,885 | $2,669,525 |
The Loppet Foundation Inc Minneapolis, MN | $4,982,965 | $3,219,111 |
American Birkebeiner Ski Foundation Inc Hayward, WI | $7,179,042 | $2,764,424 |
Hawks Hockey Club Nfp Darien, IL | $1,224,811 | $2,991,552 |
Falcons Hockey Association Highland Park, IL | $144,665 | $2,611,835 |
United Heroes League Hastings, MN | $3,084,310 | $3,081,953 |
Detroit Skating Club Inc Bloomfield Hills, MI | $5,849,869 | $2,229,061 |