Civic Intelligence

St. Germain Bo-Boen Tribe Inc.

990 • Fiscal year 2017 • EIN 23-7287957

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 08, 2017

Organization Profilewww.st-germain.com/bo-boens
P O Box 192Saint Germain, WI 54558

(715) 493-7736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,878

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$250,142

Up $39,498 (+19%) from 2016

Net Assets

Up

$250,142

Up $39,498 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$152,884

Up $12,918 (+9.2%) from 2016

Expenses

Down

$113,386

Down $4,553 (-3.9%) from 2016

Net Income

Up

$39,498

Up $17,471 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $210,644Liabilities 2016: $0Net Assets 2016: $210,6442016Assets 2017: $250,142Liabilities 2017: $0Net Assets 2017: $250,1422017Assets 2018: $276,185Net Assets 2018: $276,1852018Assets 2019: $470,448Liabilities 2019: $0Net Assets 2019: $470,4482019Assets 2020: $522,552Liabilities 2020: $1Net Assets 2020: $522,5512020Assets 2021: $548,215Liabilities 2021: $0Net Assets 2021: $548,2152021Assets 2022: $541,981Liabilities 2022: $0Net Assets 2022: $541,9812022Assets 2023: $687,814Liabilities 2023: $65,000Net Assets 2023: $622,8142023Assets 2024: $774,881Liabilities 2024: $25,000Net Assets 2024: $749,8812024Assets 2025: $734,771Liabilities 2025: $0Net Assets 2025: $734,7712025

Highlighted filing

2017

Assets$250,142
Liabilities$0
Net Assets$250,142
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $139,966Expenses 2016: $117,939Net Income 2016: $22,0272016Revenue 2017: $152,884Expenses 2017: $113,386Net Income 2017: $39,4982017Revenue 2018: $148,410Expenses 2018: $122,367Net Income 2018: $26,0432018Revenue 2019: $287,885Expenses 2019: $154,595Net Income 2019: $133,2902019Revenue 2020: $224,232Expenses 2020: $172,129Net Income 2020: $52,1032020Revenue 2021: $182,214Expenses 2021: $156,549Net Income 2021: $25,6652021Revenue 2022: $165,539Expenses 2022: $171,773Net Income 2022: -$6,2342022Revenue 2023: $214,655Expenses 2023: $233,822Net Income 2023: -$19,1672023Revenue 2024: $214,677Expenses 2024: $184,504Net Income 2024: $30,1732024Revenue 2025: $182,814Expenses 2025: $197,926Net Income 2025: -$15,1122025

Highlighted filing

2017

Revenue$152,884
Expenses$113,386
Net Income$39,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$189,914
Mission and Program Overview

Mission

Grooming and maintenance of over 150 miles of snowmobile trails in the St. Germain area. Snowmobiling brings in thousands of dollars to the local economy. Club has been responsible for making St. Germain one of the top snowmobiling destinations in the country.

To develop recreation opportunities for snowmobile enthusiasts of all ages by promoting the enjoyment of Northwoods snowmobiling and providing and maintaining an area trail system while simultaneouly preserving and protecting area wildlife and habitat and working for better understanding of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,644$250,142▲ $39,498
Cash and Non-Interest-Bearing Accounts$94,482$147,912▲ $53,430
Land, Buildings, and Equipment, Net$116,162$102,230▼ $13,932
Total Assets$210,644$250,142▲ $39,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,644$250,142▲ $39,498
Total Liabilities and Net Assets / Fund Balance$210,644$250,142▲ $39,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,487$199,035$276,737
Buildings$16,743$19,290$34,610
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jim WendtTrail Boss$1,878$1,878

Board Members and Trustees

NameTitle
Robert AusloosPresident
Tom NampelPresident Elect
Dave WalkerDirector
Diane DieterDirector
Don BaumanDirector
Gary GroffDirector
Jack BourgeoisDirector
Paul BohnenDirector
Roger KleinDirector
Tom ChristensenDirector
Kay SchultzSecretary
Ed SiergiejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,901
All Other Contributions
$32,170
Change in Net Assets
$39,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,040
Salaries, Compensation, and Employee Benefits$14,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,878--$39,878
Other Expenses$25,604--$25,604
Other Salaries and Wages$14,261--$14,261
Insurance$7,655--$7,655
Office Expenses$4,628--$4,628
Conferences and Meetings$4,387--$4,387
Occupancy$2,515--$2,515
Payroll Taxes$85--$85
Total Functional Expenses$113,386$0$0$113,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,931
Fundraising Direct Expenses$37,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Map/web Ads$22,454$22,454$5,705$16,749
Radar Run$13,520$13,520$6,027$7,493
Total Events$84,931$84,931$37,030$47,901
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 7A, Line 1

“Members elect officers directors at annual meeting”

Form 990, Part VI, Section A, Line 8A

“Minutes are taken at all meetings and are available to members”

Form 990, Part VI, Section A, Line 8B

“Committees document actions via minutes to all members”

Form 990, Part VI, Section B, Line 11A

“Officers directors have access to Form 990 prior to filing”

Form 990, Part VI, Section B, Line 15A 15B

“Only groomer drivers are compensated-all others are non paid volunteers”

Form 990, Part V, Section C, Line 19

“Meetings are open to all persons. Web site has information on events, matters and club information”

Filing and Contact Details

Filer

Filer Name
St Germain Bo-Boen Tribe Inc
EIN
23-7287957
Phone
7154937736
Address
P O Box 192, Saint Germain, WI 54558

Signing Officer

Name
Ed Siergiej
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Siergiej
Formed
1960
Legal Domicile
Wi
Voting Board Members
1,010
Independent Board Members
13
Employees
16
Volunteers
350

Preparer

Firm
Boyd E Best CPA
Address
1692 IDLE HOURS COURT, ST GERMAIN, WI 54558
Preparer
Boyd E Best CPA
Phone
7155423765
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 7B, Line 2

“Directors members approve minutes treasurer reports”

Raw XML AppendixShowing 400 of 403 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034610
IRS990ScheduleD/EquipmentGrp/BookValueAmt085487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102230
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAP/WEB ADS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RADAR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect officers directors at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors members approve minutes treasurer reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken at all meetings and are available to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees document actions via minutes to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers directors have access to Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Only groomer drivers are compensated-all others are non paid volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings are open to all persons. Web site has information on events, matters and club information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 7a, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section 7b, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210644
IRS990/TotalAssetsEOYAmt0250142
IRS990/TotalAssetsGrp/BOYAmt0210644
IRS990/TotalAssetsGrp/EOYAmt0250142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104983
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250142
IRS990/TotalProgramServiceExpensesAmt0113386
IRS990/TotalReportableCompFromOrgAmt01878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152884
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250142
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08477 Hwy 70
IRS990/USAddress/CityNm0Saint Germain
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054558
IRS990/VotingMembersGoverningBodyCnt01010
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.st-germain.com/bo-boens
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Siergiej
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Germain Bo-Boen Tribe Inc
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0237287957
ReturnHeader/Filer/PhoneNum07154937736
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 192
ReturnHeader/Filer/USAddress/CityNm0Saint Germain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D19749827DE27D67C2958DA29E16B2E83466EAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D19749827DE27D67C2958DA29E16B2E83466EAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.36.145.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYD E BEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01692 IDLE HOURS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GERMAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054558
ReturnHeader/PreparerPersonGrp/PhoneNum07155423765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD E BEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T03:40:10-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,142
Liabilities
$0
Net assets
$250,142
Revenue
$152,884
Expenses
$113,386
Net income
$39,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$1.83$1.98$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.25$7.50$2.15$1.85$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.65$6.23$2.15$2.34$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$1.66$1.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$1.82$1.57$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$2.24$1.72$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$2.88$1.55$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.48$1.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.53$1.13$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.40$1.18$0.22