Snowmobile Trails of Monroe County

990EZ • Fiscal year 2016 • EIN 39-1368226

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 05, 2017

Organization Profile N/A

2742 Cty SSparta, WI 54656

(608) 374-4466

Siviq Scores

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

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

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

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

40%

Higher net margin than 92% of similar nonprofits.

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

Higher top officer pay than 85% of similar nonprofits.

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

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

62%

Faster asset growth than 93% of similar nonprofits.

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

35%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$431,260

Up $164,584 (+62%) from 2015

Net Assets

$282,005

Up $61,146 (+28%) from 2015

Liabilities

$149,255

Up $103,438 (+226%) from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin92nd percentile

Revenue

$154,591

Up $39,945 (+35%) from 2015

Expenses

Down

$93,445

Down $12,619 (-12%) from 2015

Net Income

$61,146

Up $52,564 (+612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2016

Assets$431,260

Liabilities$149,255

Net Assets$282,005

Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2016

Revenue$154,591

Expenses$93,445

Net Income$61,146

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Apr 5, 2017
Return Version: 2015v3.0
Gross Receipts: $199,054

Mission and Program Overview

Mission

Educational and recreational.

Program Services

Description	Grants	Expenses
MAINTAIN SNOWMOBILE TRAILS.	-	$93,445
PROVIDE SNOWMOBILE TRAILS.	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TOM POPP	President	-	$0	-	-
DOUG BIRKHOLZ	Vice Preside	-	$0	-	-
TOM WOODWORTH	Sec/Treasure	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Snowmobile Trails of Monroe County
EIN: 39-1368226
Phone: 6083744466
Address: 2742 CTY S, SPARTA, WI 54656

Signing Officer

Name: Tom Woodworth
Title: Sec/treasurer
Phone: 6083744466
Signed: 2017-04-05
Discuss with paid preparer: Yes

Preparer

Firm: Badgerland Financial
Address: 1430 NORTH RIDGE DRIVE, PRAIRIE DU SAC, WI 53578-1092
Preparer: David Wolfmeyer CPA
Phone: 6083706745

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cranfest festival 20,100 equipment rental 13,335 donations 6,256 miscellaneous income 324 patronage dividends 244 total 40,259”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 333 office 120 conferences/meetings 2,456 interest 2,269 insurance 9,673 donations 8,364 dues & subscriptions 10 equipment-fuel 4,483 equipment-repairs 18,387 licenses & permits 25 building-utilities 4,097 building-repairs 1,000 building-property taxes 2,506 miscellaneous 2,352 rent 300 supplies 2,059 scholarships 2,500 trail 12,758 total 73,692”

Form 990-ez, Part II, Line 24

“Land, buildings and equipment 490,451 654,651 less accumulated depreciation 280,008 321,197 total 210,443 333,454”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 45,817 148,753 payroll tax withholdings 0 502”

Form 990-ez, Part III, Line 31

“Maintain snowmobile trails.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THOMAS WOODWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6083744466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2742 CTY S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	97806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	61146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1523
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	266676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	431260
IRS990EZ/GamingGrossIncomeAmt	0	8686
IRS990EZ/GrossReceiptsAmt	0	199054
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	250
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	220859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	282005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	220859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	282005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DOUG BIRKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOM WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC/TREASURE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	210443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	333454
IRS990EZ/OtherExpensesTotalAmt	0	73692
IRS990EZ/OtherRevenueTotalAmt	0	40259
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL AND RECREATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt	0	437
IRS990EZ/ProgramServiceRevenueAmt	0	149859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SNOWMOBILE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MAINTAIN SNOWMOBILE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	93445
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17793
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	44463
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-35777
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	45817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	149255
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	93445
IRS990EZ/TotalProgramServiceExpensesAmt	0	93445
IRS990EZ/TotalRevenueAmt	0	154591
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CRANFEST FESTIVAL 20,100 EQUIPMENT RENTAL 13,335 DONATIONS 6,256 MISCELLANEOUS INCOME 324 PATRONAGE DIVIDENDS 244 TOTAL 40,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 333 OFFICE 120 CONFERENCES/MEETINGS 2,456 INTEREST 2,269 INSURANCE 9,673 DONATIONS 8,364 DUES & SUBSCRIPTIONS 10 EQUIPMENT-FUEL 4,483 EQUIPMENT-REPAIRS 18,387 LICENSES & PERMITS 25 BUILDING-UTILITIES 4,097 BUILDING-REPAIRS 1,000 BUILDING-PROPERTY TAXES 2,506 MISCELLANEOUS 2,352 RENT 300 SUPPLIES 2,059 SCHOLARSHIPS 2,500 TRAIL 12,758 TOTAL 73,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LAND, BUILDINGS AND EQUIPMENT 490,451 654,651 LESS ACCUMULATED DEPRECIATION 280,008 321,197 TOTAL 210,443 333,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	UNSECURED NOTES AND LOANS PAYABLE 45,817 148,753 PAYROLL TAX WITHHOLDINGS 0 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MAINTAIN SNOWMOBILE TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TOM WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6083744466
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SNOWMOBILE TRAILS OF MONROE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt	0	SNOW
ReturnHeader/Filer/EIN	0	391368226
ReturnHeader/Filer/PhoneNum	0	6083744466
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2742 CTY S
ReturnHeader/Filer/USAddress/CityNm	0	SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390808592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BADGERLAND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1430 NORTH RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	535781092
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083706745
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID WOLFMEYER CPA
ReturnHeader/ReturnTs	0	2017-06-29T14:14:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $431,260
Liabilities: $149,255
Net assets: $282,005
Revenue: $154,591
Expenses: $93,445
Net income: $61,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.89	$2.64	$1.24	$1.62	$1.58	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.59	$2.39	$1.20	$2.63	$2.51	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.86	$1.79	$1.07	$1.46	$1.78	$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.80	$1.40	$1.40	$1.75	$2.29	$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.93	$1.98	$1.95	$2.21	$1.96	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$4.55	$2.06	$2.48	$0.60	$1.54	$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.11	$2.68	$3.43	$1.52	$1.21	$0.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.17	$1.06	$3.11	$1.27	$1.03	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$4.31	$1.49	$2.82	$1.55	$0.93	$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.67	$0.46	$2.21	$1.15	$1.06	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$2.80	$0.71	$2.09	$1.53	$1.34	$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.71	$0.81	$1.90	$1.39	$1.27	$0.12