Civic Intelligence

St. Germain Bo-Boen Tribe Inc.

990EZ • Fiscal year 2018 • EIN 23-7287957

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 21, 2019

PO Box 192St Germain, WI 54558

(715) 493-7736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$276,185

Up $26,043 (+10%) from 2017

Net Assets

Up

$276,185

Up $26,043 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,410

Down $4,474 (-2.9%) from 2017

Expenses

Up

$122,367

Up $8,981 (+7.9%) from 2017

Net Income

Down

$26,043

Down $13,455 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$276,185
Liabilities-
Net Assets$276,185

Operations Trend

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

2018

Revenue$148,410
Expenses$122,367
Net Income$26,043
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$189,442
Mission and Program Overview

Mission

To develop recreation opportunities for snowmobile enthsiasts of all ages by promoting the enjoyment of northwoods snowmobiling and providing and maintaining an area trail syste while simultaneouly perserving it

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM NAMPELPresident-$0--
STEVE SOLTWEDELPresident Elect-$0--
KAY SCHULTZSecretary-$0--
ED SIERGIEJTreasurer-$0--
JIM WENDTTrail Boss-$0--
DON BAUMANNDirector-$0--
PAUL BOHNENDirector-$0--
TOM CHRISTENSENDirector-$0--
GARY GROFFDirector-$0--
JIM SWENSONDirector-$0--
DAVE WALKERDirector-$0--
ROBERT AUSLOOSPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,571$78,571$41,032$37,539
Total Events$78,571$78,571$41,032$37,539
Filing and Contact Details

Filer

Filer Name
St Germain Bo-boen Tribe Inc
EIN
23-7287957
Phone
7154937736
Address
PO BOX 192, ST GERMAIN, WI 54558

Signing Officer

Name
Ed Siergiej
Title
Treasurer
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Carl Lindquist
Phone
6086376800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3746

Other Expenses.1007

Conferences, Conventions, and Meetings $4946

Other Expenses.1009

Depreciation $46476

Other Expenses.1012

Insurance $6397

Other Expenses.1

FUEL $15150

Other Expenses.2

ASA DUES $11310

Other Expenses.3

Equipment maintenance $6075

Other Expenses.4

Newsletter & postage $2979

Other Expenses.5

TRAIL EXPENSE $1414

Other Assets.1003

Machinery and Equipment - Beginning $102230 Machinery and Equipment - Ending $102230

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $72950

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $46476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER & POSTAGE $2979
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $102230 Machinery and Equipment - Ending $102230
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED SIERGIEJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERMAIN BO-BOEN TRIBE INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0237287957
ReturnHeader/Filer/PhoneNum07154937736
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ReturnHeader/Filer/USAddress/CityNm0ST GERMAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054558
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Service of Viroqua LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 N Main Street
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ReturnHeader/PreparerPersonGrp/PhoneNum06086376800
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ReturnHeader/ReturnTs02019-01-21T09:33:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings