Trail-mates Snowmobile Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,166
Expenses
$145,582
Net Income
-$16,416
Net Assets
$488,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,831
95.9%
Program Services $0
Investment Income $4,335
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $488,726
Total Liabilities $0
Net Assets $488,726
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Randall Thurs (President) $0 $0 $0
Allan Zahrt (Vice President) $0 $0 $0
Dave Oberbeck (Treasurer) $0 $0 $0
Susan Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,989
Expenses
$141,234
Net Income
$6,755
Net Assets
$505,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,423
97.6%
Program Services $0
Investment Income $3,566
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $505,142
Total Liabilities $0
Net Assets $505,142
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Randall Thurs (President) $0 $0 $0
Allan Zahrt (Vice President) $0 $0 $0
Dave Oberbeck (Treasurer) $0 $0 $0
Susan Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,795
Expenses
$575,350
Net Income
-$369,555
Net Assets
$415,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,952
99.6%
Program Services $0
Investment Income $843
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $446,938
Total Liabilities $31,127
Net Assets $415,811
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Randall Thurs (President) $0 $0 $0
Allan Zahrt (Vice President) $0 $0 $0
Dave Oberbeck (Treasurer) $0 $0 $0
Susan Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,923
Expenses
$71,837
Net Income
$66,086
Net Assets
$845,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,353
99.6%
Program Services $0
Investment Income $570
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $926,498
Total Liabilities $81,163
Net Assets $845,335
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Barry Krenz (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Blaine Gould (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$36,822
Expenses
$60,517
Net Income
-$97,339
Net Assets
$733,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,072
Program Services $0
Investment Income $1,899
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,793
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $734,431
Total Liabilities $936
Net Assets $733,495
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Barry Krenz (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,592
Expenses
$59,839
Net Income
$49,753
Net Assets
$876,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,361
64.2%
Program Services $0
Investment Income $2,926
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,305
33.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $877,584
Total Liabilities $996
Net Assets $876,588
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Barry Krenz (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,398
Expenses
$50,285
Net Income
$49,113
Net Assets
$826,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,538
58.9%
Program Services $0
Investment Income $1,380
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,480
39.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $827,156
Total Liabilities $321
Net Assets $826,835
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Barry Krenz (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,142
Expenses
$45,216
Net Income
$50,926
Net Assets
$777,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,301
51.3%
Program Services $0
Investment Income $439
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,402
48.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $779,111
Total Liabilities $1,389
Net Assets $777,722
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Barry Krenz (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,608
Expenses
$44,147
Net Income
$34,461
Net Assets
$726,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,443
48.9%
Program Services $0
Investment Income $265
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,900
50.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $727,205
Total Liabilities $409
Net Assets $726,796
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Barry Krenz (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,028
Expenses
$99,897
Net Income
$6,131
Net Assets
$692,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,080
51.9%
Program Services $0
Investment Income $315
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,633
47.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,890
Total Liabilities $25,555
Net Assets $692,335
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Harvey Iwen (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Membership Chairperson) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,862
Expenses
$64,927
Net Income
$38,935
Net Assets
$686,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,205
65.7%
Program Services $0
Investment Income $261
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,396
34.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $736,839
Total Liabilities $50,635
Net Assets $686,204
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Harvey Iwen (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Office Manager) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,976
Expenses
$59,368
Net Income
$3,608
Net Assets
$647,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,127
95.5%
Program Services $0
Investment Income $513
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,158
52.7%
Sales of Assets -$30,822
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $747,349
Total Liabilities $100,080
Net Assets $647,269
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Dave Oberbeck (Board Member) $0 $0 $0
Harvey Iwen (Board Member) $0 $0 $0
Alan Zahrt (Board Member) $0 $0 $0
Dennis Hornung (Board Member) $0 $0 $0
Gary Zernicke (Board Member) $0 $0 $0
Faith Thurs (Office Manager) $0 $0 $0
Randy Thurs (President) $0 $0 $0
Marty Zernicke (Vice President) $0 $0 $0
Dave Hibbard (Treasurer) $0 $0 $0
Sue Oberbeck (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,743
Expenses
$72,511
Net Income
$7,232
Net Assets
$643,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,503
49.5%
Program Services $0
Investment Income $847
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,393
49.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $645,597
Total Liabilities $1,936
Net Assets $643,661
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,636
Expenses
$74,100
Net Income
$28,536
Net Assets
$636,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,920
60.3%
Program Services $0
Investment Income $1,035
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,681
38.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $636,429
Total Liabilities $0
Net Assets $636,429
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

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Types of Nonprofits

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