Civic Intelligence

Phelps Snowmobile Club

EIN 39-1252375 • 501(c)4 • Phelps, WI

Pub. 78 Eligible990-N CoverageNTEE N68

Profile

Snowmobile trail grooming & maintenance

PO Box 214Phelps, WI 54554

www.phelpssnowmobileclub.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$132,610

Down $30,445 (-19%) from 2024

Liabilities

Down

$15,863

Down $7,478 (-32%) from 2024

Net Assets

Down

$116,747

Down $22,967 (-16%) from 2024

Operations

Revenue

Down

$39,931

Down $35,976 (-47%) from 2024

Expenses

Up

$62,898

Up $7,390 (+13%) from 2024

Net Income

Down

-$22,967

Down $43,366 (-213%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $149,835Liabilities 2023: $30,520Net Assets 2023: $119,3152023Assets 2024: $163,055Liabilities 2024: $23,341Net Assets 2024: $139,7142024Assets 2025: $132,610Liabilities 2025: $15,863Net Assets 2025: $116,7472025

Highlighted filing

2025

Assets$132,610
Liabilities$15,863
Net Assets$116,747
Open 2025 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $61,004Expenses 2023: $81,632Net Income 2023: -$20,6282023Revenue 2024: $75,907Expenses 2024: $55,508Net Income 2024: $20,3992024Revenue 2025: $39,931Expenses 2025: $62,898Net Income 2025: -$22,9672025

Highlighted filing

2025

Revenue$39,931
Expenses$62,898
Net Income-$22,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,610
Liabilities
$15,863
Net assets
$116,747
Revenue
$39,931
Expenses
$62,898
Net income
-$22,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$0.40$0.63$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.76$0.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.61$0.82$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.2
Gross Receipts
$53,207
Mission and Program Overview

Mission

Snowmobile trail grooming & maintenance

Program Services

DescriptionGrantsExpenses
TRAIL GROOMING, MAINTENANCE, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM-$62,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BIERMANPresident-$0--
DAVID DEUTSCHVice President-$0--
JON WARDSecretary-$0--
MAUREEN ROBINSONDirector-$0--
AMBER BOYERSecretary-$0--
BRAD LEWISDirector-$0--
SARA LEWISDirector-$0--
DAN SWIECICHOWSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$6,190$6,190$1,515$4,675
Maps$6,162$6,162$758$5,404
Total Events$12,352$12,352$7,773$4,579
Filing and Contact Details

Filer

Filer Name
Phelps Snowmobile Club
EIN
39-1252375
Address
PO BOX 214, PHELPS, WI 54554

Signing Officer

Name
Todd Bierman
Title
President
Signed
2026-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Barnekow Bookkeeping & Consulting
Address
3657 Old 26 Rd, Conover, WI 54519
Preparer
Kristie Barnekow
Phone
7158911656
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $740”

Other Expenses.1002

“Office Expenses $1481”

Other Expenses.1008

“Interest $866”

Other Expenses.1009

“Depreciation $12833”

Other Expenses.1012

“Insurance $3213”

Other Expenses.1

“Repairs & Maintenance $9534”

Other Expenses.2

“Trail Improvement $4451”

Other Expenses.3

“Clothing & Merchandise $3094”

Other Expenses.4

“Fund-Raising $3027”

Other Expenses.5

“Oil and Fuel $2858”

Other Expenses.6

“Dues $2385”

Other Expenses.7

“Meeting Expenses $1915”

Other Expenses.8

“Rental Expense $1500”

Other Expenses.9

“Education & Training $1000”

Other Expenses.10

“Safety Expense $967”

Other Expenses.11

“Landowner Certificates $680”

Other Expenses.12

“Donations $401”

Other Expenses.13

“Website Expense $154”

Other Expenses.14

“Bank Charges $20”

Other Expenses.15

“Taxes & Licenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $10054 Machinery and Equipment - Ending $0”

Total Liabilities.1

“New Holland Tractor Loan - Beginning $23341 New Holland Tractor Loan - Ending $15863”

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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/ExplanationTxt5Repairs & Maintenance $9534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trail Improvement $4451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing & Merchandise $3094
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BIERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
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ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0391252375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933359498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNEKOW BOOKKEEPING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03657 Old 26 Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07158911656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE BARNEKOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-14T09:49:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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