Civic Intelligence

Florence County Blue Ox Trail Riders Inc

990 • Fiscal year 2017 • EIN 39-1232107

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

Organization Profile[email protected]
PO Box 414Florence, WI 54121

(906) 336-2516

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$378,852

Up $114,931 (+44%) from 2016

Net Assets

Up

$288,852

Up $24,931 (+9.4%) from 2016

Liabilities

Up

$90,000

Up $90,000 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$116,324

Down $33,067 (-22%) from 2016

Expenses

Down

$91,393

Down $23,912 (-21%) from 2016

Net Income

Down

$24,931

Down $9,155 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $180,357Liabilities 2011: $60,327Net Assets 2011: $120,0302011Assets 2012: $164,501Liabilities 2012: $37,084Net Assets 2012: $127,4172012Assets 2013: $170,679Liabilities 2013: $0Net Assets 2013: $170,6792013Assets 2014: $201,106Liabilities 2014: $32,257Net Assets 2014: $168,8492014Assets 2015: $258,324Liabilities 2015: $28,489Net Assets 2015: $229,8352015Assets 2016: $263,921Liabilities 2016: $0Net Assets 2016: $263,9212016Assets 2017: $378,852Liabilities 2017: $90,000Net Assets 2017: $288,8522017Assets 2018: $366,057Liabilities 2018: $70,000Net Assets 2018: $296,0572018Assets 2019: $388,618Liabilities 2019: $162,000Net Assets 2019: $226,6182019Assets 2020: $350,900Liabilities 2020: $117,000Net Assets 2020: $233,9002020Assets 2021: $464,805Liabilities 2021: $329,630Net Assets 2021: $135,1752021Assets 2022: $443,905Liabilities 2022: $209,567Net Assets 2022: $234,3382022Assets 2023: $369,146Liabilities 2023: $128,988Net Assets 2023: $240,1582023Assets 2024: $397,085Liabilities 2024: $138,275Net Assets 2024: $258,8102024Assets 2025: $387,757Liabilities 2025: $136,546Net Assets 2025: $251,2112025

Highlighted filing

2017

Assets$378,852
Liabilities$90,000
Net Assets$288,852
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $78,4692011Expenses 2012: $79,6292012Revenue 2013: $130,525Expenses 2013: $87,263Net Income 2013: $43,2622013Revenue 2014: $119,055Expenses 2014: $120,885Net Income 2014: -$1,8302014Revenue 2015: $175,934Expenses 2015: $114,948Net Income 2015: $60,9862015Revenue 2016: $149,391Expenses 2016: $115,305Net Income 2016: $34,0862016Revenue 2017: $116,324Expenses 2017: $91,393Net Income 2017: $24,9312017Revenue 2018: $120,137Expenses 2018: $112,932Net Income 2018: $7,2052018Revenue 2019: $128,690Expenses 2019: $141,559Net Income 2019: -$12,8692019Revenue 2020: $186,027Expenses 2020: $178,743Net Income 2020: $7,2842020Revenue 2021: $148,202Expenses 2021: $246,931Net Income 2021: -$98,7292021Revenue 2022: $154,965Expenses 2022: $223,171Net Income 2022: -$68,2062022Revenue 2023: $162,939Expenses 2023: $157,060Net Income 2023: $5,8792023Revenue 2024: $174,626Expenses 2024: $167,450Net Income 2024: $7,1762024Revenue 2025: $82,566Expenses 2025: $167,734Net Income 2025: -$85,1682025

Highlighted filing

2017

Revenue$116,324
Expenses$91,393
Net Income$24,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$116,324
Mission and Program Overview

Mission

Maintain recreational trails for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,921$288,852▲ $24,931
Land, Buildings, and Equipment, Net$171,878$256,737▲ $84,859
Savings and Temporary Cash Investments$87,043$122,115▲ $35,072
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$263,921$378,852▲ $114,931
Liabilities
Other Liabilities-$90,000-
Total Liabilities$0$90,000▲ $90,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,921$288,852▲ $24,931
Total Liabilities and Net Assets / Fund Balance$263,921$378,852▲ $114,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,737$344,215$600,952
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Fran ModschiedierPresident
Bob DeckerDirector
Jim LefevreDirector
Lori EischDirector
Norb SojkaDirector
Ray BurgessDirector
Mike BoprayEquip. Director
Nancy ModschiedlerSecretary
Mary LefevreTreauser
Tom HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,028
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$0
All Other Contributions
$104,902
Change in Net Assets
$24,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,183--$38,183
Insurance$7,244--$7,244
Office Expenses$2,727--$2,727
Other Expenses$1,666--$1,666
Interest$1,558--$1,558
Occupancy$1,520--$1,520
All Other Expenses$282--$282
Fees for Services Accounting$280--$280
Total Functional Expenses$91,393$0$0$91,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loans$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Florence Cty Blue Ox Trail Riders
EIN
39-1232107
Phone
9063362516
Address
PO BOX 414, FLORENCE, WI 54121

Signing Officer

Name
Mary Lefevre
Title
Treauser
Phone
7153362516
Signed
2017-06-29

Organization Details

Principal Officer
Mary Lefevre
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
165

Preparer

Firm
Hamilton Tax & Accounting
Address
PO BOX 306, IRON MOUNTAIN, MI 49801-0306
Preparer
Stephen Davidson
Phone
9067743275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain recreational trails for the public”

Raw XML Appendix306 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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IRS990/Desc0THE CLUB PROVIDES ALL LABOR, MATERIALS AND EQUIPMENT TO CLEAN, MAINTAIN AND GROOM 140 MILES OF SNOWMOBILE TRAILS IN FLORENCE COUNTY WISCONSIN. ALL LABOR IS PROVIDED BY VOLUNTEERS OF THE CLUB.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382542647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498010306
ReturnHeader/PreparerPersonGrp/PhoneNum09067743275
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DAVIDSON
ReturnHeader/ReturnTs02017-07-06T12:43:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,852
Liabilities
$90,000
Net assets
$288,852
Revenue
$116,324
Expenses
$91,393
Net income
$24,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.37$2.51$0.83$1.68$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.38$2.59$1.75$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.29$2.40$1.63$1.57$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$2.10$2.34$1.55$2.23$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.30$1.35$1.48$2.47$0.99
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$1.17$2.34$1.86$1.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.62$2.27$1.29$1.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.70$2.96$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.90$2.89$1.16$0.91$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.49$1.15$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.28$2.30$1.76$1.15$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.32$1.69$1.19$1.21$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.31$0.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.37$1.27$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.60$1.20$0.78