Civic Intelligence

Norsemen Snowmobile Club Inc

EIN 23-7287941 • 501(c)7 • Denmark, WI

Profile

Snowmobile Club-Trail maintenance for Counties

6179 County Rd KbDenmark, WI 54208-9723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$131,929

Up $1,875 (+1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$131,929

Up $21,815 (+20%) from 2013

Revenue

Up

$34,233

Up $6,888 (+25%) from 2013

Expenses

Down

$12,418

Down $2,637 (-18%) from 2013

Net Income

Up

$21,815

Up $9,525 (+78%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $137,661Liabilities 2012: $39,837Net Assets 2012: $97,8242012Assets 2013: $130,054Liabilities 2013: $19,940Net Assets 2013: $110,1142013Assets 2014: $131,929Net Assets 2014: $131,9292014

Highlighted filing

2014

Assets$131,929
Liabilities-
Net Assets$131,929

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $29,122Expenses 2012: $11,394Net Income 2012: $17,7282012Revenue 2013: $27,345Expenses 2013: $15,055Net Income 2013: $12,2902013Revenue 2014: $34,233Expenses 2014: $12,418Net Income 2014: $21,8152014

Highlighted filing

2014

Revenue$34,233
Expenses$12,418
Net Income$21,815

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,088
Mission and Program Overview

Mission

Snowmobile Club-Trail maintenance for Counties

Program Services

DescriptionGrantsExpenses
Social Club providing snowmobile trail grooming for Brown, Manitowoc, and Kewaunee counties including obtaining landowner approval for trails and marking such trails. Benefits all snowmobile riders.-$9,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WardenPres-$0--
John KoenigV-P-$0--
Kevin KruegerSec-$0--
Dave ReedyTrea-$0--
Norbert Van De HiDirector-$0--
Lowell HansenDirector-$0--
Robert JohanekDirector-$0--
Dave RabasDirector-$0--
Chris WellnerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Landowners Banquet$7,145$7,145$118$7,027
NEW Livestock Show$6,702$6,702$140$6,562
Total Events$20,745$20,745$11,855$8,890
Filing and Contact Details

Filer

Filer Name
Norsemen Snowmobile Club Inc
EIN
23-7287941
Address
6179 COUNTY RD KB, DENMARK, WI 54208-9723

Signing Officer

Name
Dave Reedy
Title
Secretary
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Stodola Accounting & Tax Service
Address
PO Box 399, Denmark, WI 54208
Preparer
Ron Stodola EA
Phone
9208632112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,233

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,296

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 231

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships Donations 704

Form 990-EZ, Part I, Line 16, Other Expenses

AWSC Dues 779

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel for Groomer Equipment 3,439

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment Insurance 1,655

Form 990-EZ, Part I, Line 16, Other Expenses

Brown County Alliance Dues 941

Form 990-EZ, Part I, Line 16, Other Expenses

Kewaunee County Alliance Dues 574

Form 990-EZ, Part I, Line 16, Other Expenses

Manitowoc County Alliance Dues 1,034

Form 990-EZ, Part II, Line 24, Other Assets

Trail Groomer, Drag, Trailer, ATV Beginning of year 11,025, End of year 11,025

Form 990-EZ, Part II, Line 24, Other Assets

IH Max 125 Beginning of year 59,785, End of year 59,785

Form 990-EZ, Part II, Line 24, Other Assets

Vibrashank Beginning of year 178, End of year 178

Form 990-EZ, Part II, Line 24, Other Assets

Tracks Beginning of year 33,000, End of year 33,000

Form 990-EZ, Part II, Line 24, Other Assets

Neillsville Drag Beginning of year 0, End of year 5,500

Form 990-EZ, Part II, Line 26, Liabilities

Bank Loan - Denmark State Bank Beginning of year 19,940, End of year 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships Donations 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWSC Dues 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel for Groomer Equipment 3,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Insurance 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Brown County Alliance Dues 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kewaunee County Alliance Dues 574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Neillsville Drag Beginning of year 0, End of year 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Loan - Denmark State Bank Beginning of year 19,940, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Reedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORSEMEN SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORS
ReturnHeader/Filer/EIN0237287941
ReturnHeader/Filer/USAddress/AddressLine1Txt06179 COUNTY RD KB
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542089723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stodola Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 399
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ReturnHeader/PreparerPersonGrp/PhoneNum09208632112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Stodola EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T11:45:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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