Civic Intelligence

Berlin River Riders Snowmobile Club

EIN 39-1249144 • 501(c)4 • Berlin, WI

PO Box 178Berlin, WI 54923
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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2015 Form 990 data because the latest 2016 filing does not report standard financial totals.

Assets

Up

$82,720

Up $48,177 (+139%) from 2014

Liabilities

Up

$50,000

Up $50,000 from 2014

Net Assets

Down

$32,720

Down $1,823 (-5.3%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$37,326

Down $18,724 (-33%) from 2014

Expenses

Down

$39,149

Down $20,142 (-34%) from 2014

Net Income

Up

-$1,823

Up $1,418 (+44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2010: $72,778Liabilities 2010: $10,248Net Assets 2010: $62,5302010Assets 2011: $52,155Liabilities 2011: $0Net Assets 2011: $52,1552011Assets 2012: $45,564Liabilities 2012: $0Net Assets 2012: $45,5642012Assets 2013: $37,784Liabilities 2013: $0Net Assets 2013: $37,7842013Assets 2014: $34,543Liabilities 2014: $0Net Assets 2014: $34,5432014Assets 2015: $82,720Liabilities 2015: $50,000Net Assets 2015: $32,7202015

Latest loaded filing

2015

Assets$82,720
Liabilities$50,000
Net Assets$32,720
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,757Expenses 2010: $54,802Net Income 2010: -$5,0452010Revenue 2011: $41,131Expenses 2011: $51,506Net Income 2011: -$10,3752011Expenses 2012: $46,5652012Revenue 2013: $35,943Expenses 2013: $43,723Net Income 2013: -$7,7802013Revenue 2014: $56,050Expenses 2014: $59,291Net Income 2014: -$3,2412014Revenue 2015: $37,326Expenses 2015: $39,149Net Income 2015: -$1,8232015

Latest loaded filing

2015

Revenue$37,326
Expenses$39,149
Net Income-$1,823
Open 2015 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$50.0$32.7$37.3$39.1$1.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$56.1$59.3$3.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.8$0.00$37.8$35.9$43.7$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$46.6
2011Summary only. Only limited summary data is available for this year.$52.2$0.00$52.2$41.1$51.5$10.4
2010Summary only. Only limited summary data is available for this year.$72.8$10.2$62.5$49.8$54.8$5.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$39,974
Mission and Program Overview

Mission

Provide snowmobile trails with funding from wisconsin dept. Of natatural resources & other snowmobile clubs.

Filing and Contact Details

Filer

EIN
39-1249144
Raw XML Appendix253 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM WISCONSIN DEPT. OF NATATURAL RESOURCES & OTHER SNOWMOBILE CLUBS.
IRS990/ActivityOther/Description0PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM WI DEPT OF NATURAL RESOURSES & OTHER SNOWMOBILE CLUBS.
IRS990/ActivityOther/Expense033423
IRS990/AddressPrincipalOfficerUS/AddressLine10W3191 CYPRESS RD
IRS990/AddressPrincipalOfficerUS/City0BERLIN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054923
IRS990/AllOtherContributions02055
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01394
IRS990/CashNonInterestBearing/EOY06391
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039943
IRS990/ContributionsGrantsPriorYear041085
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012221
IRS990/DepreciationDepletion/Total012221
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM THE WISCONSIN DEPT OF NATURAL RESOURCES & OTHER SNOWMOBILE CLUBS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns0337
IRS990/FeesForServicesOther/Fundraising01516
IRS990/FeesForServicesOther/ManagementAndGeneral03404
IRS990/FeesForServicesOther/ProgramServices021202
IRS990/FeesForServicesOther/Total026122
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DEAN LUKER
IRS990/Form990PartVIISectionA/NamePerson1ROB HARGRAVE
IRS990/Form990PartVIISectionA/NamePerson2TAMMY CHIER
IRS990/Form990PartVIISectionA/NamePerson3RANDY HESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02921
IRS990/Gaming0false
IRS990/GovernmentGrants031391
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039974
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ManagementAndGeneral08222
IRS990/Interest/Total08222
IRS990/InvestmentIncomeCurrentYear031
IRS990/InvestmentIncome/ExclusionAmount031
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/TotalRevenueColumn031
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0215510
IRS990/LandBuildingsEquipmentBasis0254683
IRS990/LandBuildingsEquipmentBasisNet/BOY050761
IRS990/LandBuildingsEquipmentBasisNet/EOY039173
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01900
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM WISCONSIN DEPT. OF NATATURAL RESOURCES & OTHER SNOWMOBILE CLUBS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RANDY HESS
IRS990/NbrIndependentVotingMembers0200
IRS990/NbrVotingGoverningBodyMembers0200
IRS990/NbrVotingMembersGoverningBody0200
IRS990/NetAssetsOrFundBalancesBOY052155
IRS990/NetAssetsOrFundBalancesEOY045564
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0200
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear051506
IRS990/OtherExpensesCurrentYear046565
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6591
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations01339
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY052155
IRS990/RetainedEarningsEndowmentEtc/EOY045564
IRS990/RevenuesLessExpensesCY0-6591
IRS990/RevenuesLessExpensesPriorYear0-10375
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06950
IRS990ScheduleD/Land/OtherCostOrOtherBasis06950
IRS990ScheduleD/OtherLandBuildings/BookValue032223
IRS990ScheduleD/OtherLandBuildings/Depreciation0215510
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0247733
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings039173
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM WI DEPT OF NATURAL RESOURSES & OTHER SNOWMOBILE CLUBS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10W3191 CYPRESS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BERLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054923
IRS990/TheBooksAreInCareOf/NamePerson0RANDY HESS
IRS990/TheBooksAreInCareOf/TelephoneNumber09202292867
IRS990/TotalAssets/BOY052155
IRS990/TotalAssetsBOY052155
IRS990/TotalAssets/EOY045564
IRS990/TotalAssetsEOY045564
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039943
IRS990/TotalExpensesCurrentYear046565
IRS990/TotalExpensesPriorYear051506
IRS990/TotalFunctionalExpenses/Fundraising01516
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011626
IRS990/TotalFunctionalExpenses/ProgramServices033423
IRS990/TotalFunctionalExpenses/Total046565
IRS990/TotalFundrsngExpCurrentYear01516
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY052155
IRS990/TotalLiabNetAssetsFundBalances/EOY045564
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY052155
IRS990/TotalNetAssetsFundBalances/EOY045564
IRS990/TotalOfOtherProgramServiceExp033423
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense033423
IRS990/TotalRevenueCurrentYear039974
IRS990/TotalRevenue/ExclusionAmount031
IRS990/TotalRevenuePriorYear041131
IRS990/TotalRevenue/TotalRevenueColumn039974
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391249144
ReturnHeader/Filer/Name/BusinessNameLine10BERLIN RIVER RIDERS SNOWMOBILE CLUB
ReturnHeader/Filer/NameControl0BERL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 178
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054923
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0RANDY HESS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER MAUEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 S PEARL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054923
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T09:02:15-05:00

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