NORTHERN TRAILS UNLIMITED CORP: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHERN TRAILS UNLIMITED CORP (EIN 39-1456796)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-05-01
IRS object ID
202001229349200805
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-01T10:20:07-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462472525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 261 208 W MOHAWK DRAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391456796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN TRAILS UNLTD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7154533324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110689 SWAMP LAKE RDAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MORANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7154533324PhoneNum
Signature2019-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATERI KOPPPreparerPersonNm
PTINP00044313PTIN
Phone7154535248PhoneNum
Preparation2020-05-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.190.2.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm10:20:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id31234C8955CF90233BB412C74636C150B91AFFBAAtSubmissionCreationDeviceId
At Submission Filing Device IdB2A5AAF094281EDC53F6F23BCCE668C5D8657CBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,920ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Sale Of Assets Gross$2,200SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$3,099CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$899GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$38,630GamingGrossIncomeAmt
Special Events Direct Expenses$24,197SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,433SpecialEventsNetIncomeLossAmt
Total Revenue$42,471TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,309SalariesOtherCompEmplBnftAmt
Printing Publications Postage$71PrintingPublicationsPostageAmt
Other Expenses Total$45,266OtherExpensesTotalAmt
Total Expenses$52,646TotalExpensesAmt
Excess Or Deficit For Year-$10,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,476NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,403BOYAmt
EOY$36,294EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$67,623BOYAmt
EOY$61,497EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,026BOYAmt
EOY$97,791EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375BOYAmt
EOY$315EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,651BOYAmt
EOY$97,476EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FUND QUALITY SNOWMOBILE TRAILS
PROVIDE QUALITY SNOWMOBILE TRAILS$52,646
FieldValueIRS element (for citing)
Total Program Service Expenses$52,646TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNANCY MORANPersonNm
TitleTREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY MORANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110689 SWAMP LAKE RDAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Phone7154533324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$38,630GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$24,197CashPrizesOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$38,630GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$24,197CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$24,197DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,433NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksNANCY MORANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line110689 SWAMP LAKE RDAddressLine1Txt
CityTOMAHAWKCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54487ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 7,215 INSURANCE 1,412 ACCOUNTING FEES 250 SUPPLIES 120 GAS AND OIL FOR GROOMING 5,326 SIGNS 423 TRAIL MAINTENANCE 2,123 GROOMER REPAIRS 3,320 LICENSES 50 DUES & FEES 1,912 PAYROLL TAXES 612 NON-INVESTMENT DEPRECIATION 22,503 TOTAL 45,266
FORM 990-EZ, PART II, LINE 24BRUSH SAW 0 406 LESS ACCUMULATED DEPRECIATION 0 406 BLADE FOR TRACTOR 0 250 LESS ACCUMULATED DEPRECIATION 0 250 CELL PHONE 0 105 LESS ACCUMULATED DEPRECIATION 0 105 TRACTOR CHAINS 0 300 LESS ACCUMULATED DEPRECIATION 0 300 TRACTOR CHAINS 0 897 LESS ACCUMULATED DEPRECIATION 0 897 BRUSH SAW 0 868 LESS ACCUMULATED DEPRECIATION 0 868 BRUSH ATTACHMENT 0 13,190 LESS ACCUMULATED DEPRECIATION 0 13,190 SNOLO 1/2 TRACK SYS-96 CASE 0 12,000 LESS ACCUMULATED DEPRECIATION 0 12,000 DRAG 0 7,250 LESS ACCUMULATED DEPRECIATION 0 7,250 2008 NEW HOLLAND TRACTOR 0 25,573 LESS ACCUMULATED DEPRECIATION 0 25,573 OFFICE EQUIPMENT 0 75 LESS ACCUMULATED DEPRECIATION 0 75 DIESEL FUEL SYSTEM-MORANS LANDING 0 3,563 LESS ACCUMULATED DEPRECIATION 0 3,308 DIESEL FUEL SYSTEM-WILLOWWOOD LODGE 0 3,696 LESS ACCUMULATED DEPRECIATION 0 3,432 2 WINCHES 0 1,323 LESS ACCUMULATED DEPRECIATION 0 1,229 WINDSHIELD WIPER SYSTEM-CASE TRACTOR 0 377 LESS ACCUMULATED DEPRECIATION 0 307 JOHN DEERE TRACTOR 6125M 0 118,861 LESS ACCUMULATED DEPRECIATION 0 74,727 BACK UP CAMERA - JD TRACTOR 0 241 LESS ACCUMULATED DEPRECIATION 0 48 DRAG - 2018 ARROWHEAD 0 19,235 LESS ACCUMULATED DEPRECIATION 0 2,748 67,623 0 TOTAL 67,623 61,497
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 315
FORM 990-EZ, PART IIITO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS
FORM 990-EZ, PART III, LINE 31PROVIDE QUALITY SNOWMOBILE TRAILS

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