Mille Lacs Trails Inc

Aitkin, MN
Tax-exempt since April 1999
EIN: 41-1864766

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$228k (2023)

Expenses

$227k (2023)

Total Assets

$985k (2023)

Total Liabilities

$204k (2023)

Source: Form 990 tax filings from 2011 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$228,217

Expenses

$227,208

Net Income

$1,009

Net Assets

$781,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,529	90.5%
Program Services	$0
Investment Income	$0
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	$29,339	12.9%

Assets/Debt
Total Assets	$985,486
Total Liabilities	$204,371
Net Assets	$781,115

Compensation

Key Employees and Officers	Compensation	Related	Other
John Coombs (Ceo)	$19,519	$0	$0
Paula Pap (Secretary/Tr)	$17,400	$0	$0
Paula Fisher (Grant Writer)	$3,600	$0	$0
Al Pearson (Shop Supervi)	$3,600	$0	$0
Dean Fisher (Trail Master)	$0	$0	$0
Bobbi Machesky (Vice Preside)	$0	$0	$0
Calvin Mattson (Membership D)	$0	$0	$0
Steve Pearson (President)	$0	$0	$0

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990

Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$448,158

Expenses

$453,082

Net Income

-$4,924

Net Assets

$780,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,921	12.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$527
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,515	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,102	24.3%

Assets/Debt
Total Assets	$782,086
Total Liabilities	$1,980
Net Assets	$780,106

Compensation

Key Employees and Officers	Compensation	Related	Other
Christy Holloway (Gambling Manager)	$70,782	$0	$0
John Coombs (Ceo)	$19,101	$0	$0
Paula Pap (Treasurer/Secretary)	$12,767	$0	$0
Dean Fisher (Trail Master)	$11,065	$0	$0
Darrell Kelly (Vice President)	$3,600	$0	$0
Al Pearson (Shop Supervisor)	$3,600	$0	$0
Paula Fisher (Grant Writer)	$3,600	$0	$0
Steve Pearson (President)	$0	$0	$0
Calvin Mattson (Membership Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2021

Revenue

$621,358

Expenses

$307,294

Net Income

$314,064

Net Assets

$785,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,718	9.8%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,867
Sales of Assets	$104,409	16.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,912	34.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,608	29.2%

Assets/Debt
Total Assets	$865,196
Total Liabilities	$80,166
Net Assets	$785,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Christy Holloway (Gambling Manager)	$58,681	$0	$0
John Coombs (Ceo)	$16,648	$0	$0
Paula Pap (Treasurer/Secretary)	$9,775	$0	$0
Dean Fisher (Trail Master)	$8,408	$0	$0
Darrell Kelly (Vice President)	$3,900	$0	$0
Al Pearson (Shop Supervisor)	$3,900	$0	$0
Paula Fisher (Grant Writer)	$3,600	$0	$0
Steve Pearson (President)	$0	$0	$0
Calvin Mattson (Membership Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2020

Revenue

$161,820

Expenses

$161,390

Net Income

$430

Net Assets

$470,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,971	43.9%
Program Services	$0
Investment Income	$0
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	$26,015	16.1%

Assets/Debt
Total Assets	$470,966
Total Liabilities	$0
Net Assets	$470,966

Compensation

Key Employees and Officers	Compensation	Related	Other
Christy Holloway (Gambling Manager)	$62,035	$0	$0
John Coombs (Ceo)	$14,880	$0	$0
Paula Pap (Treasurer/Secretary)	$11,350	$0	$0
Dean Fisher (Trail Master)	$9,390	$0	$0
Darrell Kelly (Vice President)	$3,615	$0	$0
Paula Fisher (Grant Writer)	$3,600	$0	$0
Al Pearson (Shop Supervisor)	$3,000	$0	$0
Steve Pearson (President)	$0	$0	$0
Calvin Mattson (Communications)	$0	$0	$0

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990

Filed on Sept. 15, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2019

Revenue

$158,910

Expenses

$152,467

Net Income

$6,443

Net Assets

$470,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,199	29.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$171	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,918	17.7%

Assets/Debt
Total Assets	$470,989
Total Liabilities	$453
Net Assets	$470,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Christy Holloway (Gambling Manager)	$47,260	$0	$0
John Coombs (Ceo)	$13,244	$0	$0
Paula Pap (Treasurer/Secretary)	$11,100	$0	$0
Dean Fisher (Trail Master)	$11,090	$0	$0
Darrell Kelly (Vice President)	$3,885	$0	$0
Paula Fisher (Grant Writer)	$2,100	$0	$0
Steve Pearson (President)	$0	$0	$0
Calvin Mattson (Communications)	$0	$0	$0
Al Pearson (Shop Supervisor)	$0	$0	$0

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990

Filed on July 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2018

Revenue

$216,147

Expenses

$136,968

Net Income

$79,179

Net Assets

$464,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,731	43.4%
Program Services	$0
Investment Income	$0
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	$13,535	9.9%

Assets/Debt
Total Assets	$464,093
Total Liabilities	$0
Net Assets	$464,093

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$153,784

Expenses

$148,352

Net Income

$5,432

Net Assets

$384,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,975	42.3%
Program Services	$1,409	0.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,209	10.9%

Assets/Debt
Total Assets	$384,951
Total Liabilities	$37
Net Assets	$384,914

Compensation

Key Employees and Officers	Compensation	Related	Other
Christy Holloway (Gambling Manager)	$40,122	$0	$0
Paula Pap (Treasurer/Secretary)	$6,600	$0	$0
John Coombs (Ceo)	$6,226	$0	$0
Don Wiebusch (Trail Master)	$4,640	$0	$0
Darrell Kelly (Trail Administrator)	$2,100	$0	$0
Steve Pearson (President)	$0	$0	$0
Calvin Mattson (Communications)	$0	$0	$0
Dick Moroney (Membership)	$0	$0	$0
Al Pearson (Shop Supervisor)	$0	$0	$0

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990

Filed on Sept. 26, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$151,451

Expenses

$121,690

Net Income

$29,761

Net Assets

$379,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,489	43.9%
Program Services	$323	0.2%
Investment Income	$0
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	$18,993	15.6%

Assets/Debt
Total Assets	$379,640
Total Liabilities	$158
Net Assets	$379,482

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Price (Ceo)	$16,121	$0	$0
Christy Stiernagle (Gambling Manager)	$14,053	$0	$0
Gary Hambleton (Vice President)	$7,281	$0	$0
Paula Pap (Treasurer/Secretary)	$6,600	$0	$0
Don Wiebusch (Trail Master)	$5,040	$0	$0
Steve Pearson (President)	$0	$0	$0
Calvin Mattson (Communications)	$0	$0	$0
Dick Moroney (Membership)	$0	$0	$0
Bobbi Machesky (Communications)	$0	$0	$0

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990

Filed on June 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$117,672

Expenses

$100,225

Net Income

$17,447

Net Assets

$349,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,162	43.5%
Program Services	$2,741	2.3%
Investment Income	$0
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	$14,641	14.6%

Assets/Debt
Total Assets	$349,721
Total Liabilities	$0
Net Assets	$349,721

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Price (Ceo)	$22,340	$0	$0
Christy Stiernagle (Gambling Manager)	$20,127	$0	$0
Jeff Tidholm (Past President)	$13,070	$0	$0
Paula Pap (Treasurer/Secretary)	$6,600	$0	$0
Donny Wiebush (Trail Master)	$3,209	$0	$0
Steve Pearson (President)	$0	$0	$0
Dennise Sonnee (Board Member)	$0	$0	$0

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990

Filed on May 16, 2016

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$112,678

Expenses

$100,575

Net Income

$12,103

Net Assets

$332,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,511	42.2%
Program Services	$12,362	11.0%
Investment Income	$0
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	$19,586	19.5%

Assets/Debt
Total Assets	$362,404
Total Liabilities	$30,130
Net Assets	$332,274

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Price (Ceo)	$22,490	$0	$0
Christy Stiernagle (Gambling Manager)	$20,277	$0	$0
Jeff Tidholm (President)	$13,895	$0	$0
Paula Pap (Treasurer/Secretary)	$6,450	$0	$0
Mark Clausen (Vice President)	$0	$0	$0
Steve Pearson (Board Member)	$0	$0	$0
Al Pearson (Board Member)	$0	$0	$0
Dennise Sonnee (Board Member)	$0	$0	$0

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990

Filed on May 14, 2015

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$109,345

Expenses

$127,277

Net Income

-$17,932

Net Assets

$320,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,162	45.9%
Program Services	$834	0.8%
Investment Income	$0
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	$25,720	20.2%

Assets/Debt
Total Assets	$353,497
Total Liabilities	$33,326
Net Assets	$320,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Lecocq (Outgoing Gambling Manager)	$33,241	$0	$0
Gerald Emery (Board Member)	$20,036	$0	$0
Jeff Tidholm (President)	$12,666	$0	$0
Christy Stiernagle (Gambling Manager)	$6,959	$0	$0
Glen Douglas (Ceo)	$5,240	$0	$0
Al Pearson (Vice President)	$0	$0	$0
Paula Pap (Treasurer/Secretary)	$0	$0	$0
Gary Hambleton (Board Member)	$0	$0	$0
Steve Pearson (Board Member)	$0	$0	$0

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990

Filed on Oct. 24, 2014

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990-T

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Fiscal Year Ending Dec.
2012

Revenue

$99,653

Expenses

$94,729

Net Income

$4,924

Net Assets

$338,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,977	52.2%
Program Services	$545	0.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,007	1.0%
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	$392,687
Total Liabilities	$54,584
Net Assets	$338,103

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$172,733

Expenses

$95,547

Net Income

$77,186

Net Assets

$333,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,997	33.6%
Program Services	$927	0.5%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$74,266	43.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,006	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,932	7.3%

Assets/Debt
Total Assets	$403,090
Total Liabilities	$69,911
Net Assets	$333,179

What Is This Data?

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

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Mille Lacs Trails Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $228k (2023)

Expenses $227k (2023)

Total Assets $985k (2023)

Total Liabilities $204k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$228k (2023)

Expenses

$227k (2023)

Total Assets

$985k (2023)

Total Liabilities

$204k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

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2005

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2002

Fiscal Year Ending Dec.
2001