2025-08-21T08:54:40-04:00 2025-05-31 391658423 KERBERROSE SC 5149 STATE HIGHWAY 70 W EAGLE RIVER WI 54521 990EZ 2024-06-01 900887756 HODAG SNO-TRAILS INC HODA 7153609219 PO BOX 621 RHINELANDER WI 54501 TRACEY PAYNE SECRETARY 7154903662 2025-08-25 true true DAWN KONICEK CPA P00646701 7154794300 2025-08-18 2024 2025-03-06 01:10:19Z X WWW.HODAGSNOTRAILS.COM X X 100608 X 41923 6959 11520 35086 9920 25166 4595 3820 775 525 86868 2756 3050 3969 76923 86698 170 55507 55677 X 62933 56599 226319 200609 289252 257208 233745 201531 55507 55677 X TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING. TRAILS: MAINTAIN EXISTING AND CREATE NEW TRAILS. INCLUDES BRUSHING, MOWING, SIGNAGE AND EXCAVATING. MAINTAIN AND REPAIR BRIDGES. ALL SNOWMOBILERS BOTH LOCALS AND TOURIST ENJOY THE TRAILS. 25258 GROOMING: GROOMING ALL SNOWMOBILE TRAILS REQUIRES GROOMING EQUIPMENT, MAINTAINING SAID EQUIPMENT, PURCHASE FUEL/OIL, MAKE NECESSARY REPAIRS AND KEEP EQUIPMENT FUNCTIONING. 40771 DEPRECIATION OF PROPERTY & EQUIPMENT 5036 71065 TANYA TISCHENDORF TREASURER 3.00 0 JIM JUNGERS PRESIDENT 3.00 0 TODD PAYNE VICE PRESIDE 2.00 0 TRACEY PAYNE SECRETARY 2.00 0 CHARLES WHITTAKER BOARD MEMBER 2.00 0 SCOTT HETLAND BOARD MEMBER 2.00 0 JIM LENZ BOARD MEMBER 2.00 0 false false true true false false false false false false WI TANYA TISCHENDORF PO BOX 621 RHINELANDER WI 54501 7153609219 false false false false false false false false false false false NONE NONE true X 96181 70524 97254 82332 41923 388214 96181 70524 97254 82332 41923 388214 388214 11200 10800 11300 11600 11520 56420 444634 198239 0.87310 0.89900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLES(ICE GOL 23547 23547 6525 MAPS 11539 11539 3395 35086 35086 9920 9920 25166 FORM 990-EZ, PART I, LINE 8 SERVICE INCOME 525 TOTAL 525 FORM 990-EZ, PART I, LINE 16 RENTAL INCOME-BUILDING INTEREST 3,021 NON-INVESTMENT DEPRECIATION 2,109 UTILITIES 2,132 PROPERTY TAXES 1,532 INSURANCE 3,880 EXPENSES ADVERTISING AND PROMOTION 2,242 OFFICE SUPPLIES & SOFTWARE 791 MAILINGS 675 INTEREST EXPENSE 8,599 INSURANCE 4,204 TRAIL & EQUIP MAINTENANCE 6,674 LANDOWNER APPRECIATION 6,094 GROOMER FUEL & SUPPLIES 4,317 AWSC MEMBERSHIPS 2,688 CLUB ACTIVITIES 1,367 SMALL TOOLS 1,012 MISCELLANEOUS EXPENSE 947 REIMBURSEABLE EXPENSES 866 BANK CHARGES 120 TAX EXPENSE 51 NON-INVESTMENT DEPRECIATION 23,602 TOTAL 76,923 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 818,653 818,653 LESS ACCUMULATED DEPRECIATION 592,334 618,044 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 226,319 200,609 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 154 0 NOTE PAYABLE - BANK 0 80,816 NOTE PAYABLE - BARN 0 120,715 MORTGAGE AND OTHER NOTES PAYABLE 233,591 0 FORM 990-EZ, PART III TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING. FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF PROPERTY & EQUIPMENT