La Crosse County Snowmobile Alliance Inc

990EZ • Fiscal year 2017 • EIN 39-1408035

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 22, 2017

Organization Profile N/A

104 N Harmony StreetWest Salem, WI 54669

(608) 769-3490

Siviq Scores

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

0.00x

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

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

0.00x

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

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

8.2%

Higher net margin than 61% of similar nonprofits.

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

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

3.1%

Faster asset growth than 54% of similar nonprofits.

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

-32%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$189,698

Up $5,688 (+3.1%) from 2016

Net Assets

$189,698

Up $5,688 (+3.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin61st percentile

Revenue

Down

$68,952

Down $31,837 (-32%) from 2016

Expenses

$63,264

Up $11,192 (+21%) from 2016

Net Income

Down

$5,688

Down $43,029 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2017

Assets$189,698

Liabilities$0

Net Assets$189,698

Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2017

Revenue$68,952

Expenses$63,264

Net Income$5,688

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Dec 22, 2017
Return Version: 2016v3.0
Gross Receipts: $68,952

Mission and Program Overview

Mission

To oversee snowmobile clubs and maintain trails, and also serve as a support base when needed to the various clubs.

Program Services

Description	Grants	Expenses
TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.	-	$49,524
TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.	-	-

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE FALKENBERG	President	-	$0	-	-
NANCY OLSON	Vice Preside	-	$0	-	-
STUART ANDERSON	Secretary	-	$0	-	-
REBECCA MURPHY	Treasurer	-	$0	-	-
LINDA SALEY	Materials Co	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: La Crosse County Snowmobile Allianc
EIN: 39-1408035
Address: 104 N HARMONY STREET, WEST SALEM, WI 54669

Signing Officer

Name: Steve Falkenberg
Title: President
Signed: 2017-12-22
Discuss with paid preparer: Yes

Preparer

Firm: Stetzer Accounting Service
Address: W23082 STATE RD 35, TREMPEALEAU, WI 54661
Preparer: Grant Stetzer
Phone: 6085346558

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Equipment rent 18,174 other income 2,512 insurance ovepayment 1,400 total 22,086”

Form 990-ez, Part I, Line 16

“Expenses awsc 1,137 equipment repairs 18,941 office/admin 4,806 fuel 1,438 trail maintenance 12,710 trail grooming 2,372 utilities 1,517 non-investment depreciation 8,120 total 51,041”

Form 990-ez, Part II, Line 24

“266,719 285,719 less accumulated depreciation 150,016 158,136 supplemental received 0 10,403 total 116,703 137,986”

Form 990-ez, Part III

“To oversee snowmobile clubs and maintain trails, and also serve as a support base when needed to the various clubs.”

Form 990-ez, Part III, Line 31

“To oversee snowmobile clubs and maintain trails, and also serve as a support base when needed to the various clubs.”

Raw XML Appendix117 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	REBECCA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6087693490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	104 N HARMONY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WEST SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	57307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27319
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5688
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	184010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	189698
IRS990EZ/GrossReceiptsAmt	0	68952
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	73
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10000
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	184010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	189698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	184010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	189698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE FALKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NANCY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STUART ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	REBECCA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LINDA SALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MATERIALS CO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	116703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	137986
IRS990EZ/OtherExpensesTotalAmt	0	51041
IRS990EZ/OtherRevenueTotalAmt	0	22086
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990EZ/PrintingPublicationsPostageAmt	0	12223
IRS990EZ/ProgramServiceRevenueAmt	0	19474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49524
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63264
IRS990EZ/TotalProgramServiceExpensesAmt	0	49524
IRS990EZ/TotalRevenueAmt	0	68952
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EQUIPMENT RENT 18,174 OTHER INCOME 2,512 INSURANCE OVEPAYMENT 1,400 TOTAL 22,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES AWSC 1,137 EQUIPMENT REPAIRS 18,941 OFFICE/ADMIN 4,806 FUEL 1,438 TRAIL MAINTENANCE 12,710 TRAIL GROOMING 2,372 UTILITIES 1,517 NON-INVESTMENT DEPRECIATION 8,120 TOTAL 51,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	266,719 285,719 LESS ACCUMULATED DEPRECIATION 150,016 158,136 SUPPLEMENTAL RECEIVED 0 10,403 TOTAL 116,703 137,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE FALKENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LA CROSSE COUNTY SNOWMOBILE ALLIANC
ReturnHeader/Filer/BusinessNameControlTxt	0	LACR
ReturnHeader/Filer/EIN	0	391408035
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	104 N HARMONY STREET
ReturnHeader/Filer/USAddress/CityNm	0	WEST SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6DAB904344E7A712D7A1A31D091838E807E9913C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6DAB904344E7A712D7A1A31D091838E807E9913C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274227056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STETZER ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	W23082 STATE RD 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TREMPEALEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54661
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6085346558
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GRANT STETZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-01-14T08:39:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $189,698
Liabilities: $0
Net assets: $189,698
Revenue: $68,952
Expenses: $63,264
Net income: $5,688

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.81	$0.27	$2.54	$1.00	$0.67	$0.34
2024Detailed filing. Detailed filing data is available for this year.	$2.47	$0.27	$2.20	$0.73	$0.83	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.27		$1.24	$0.70	$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.27	$1.77	$1.16	$0.78	$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.30	$1.40	$0.99	$2.35	$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$0.00	$2.75	$1.11	$0.78	$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.42	$0.00	$2.42	$1.01	$1.12	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$0.00	$2.53	$1.11	$0.47	$0.64
2017Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$0.69	$0.63	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$1.01	$0.52	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.88	$0.40	$0.49
2013Summary only. Only limited summary data is available for this year.	$1.23	$0.19		$0.92	$1.03	$0.10
2012Summary only. Only limited summary data is available for this year.	$1.66	$0.51		$0.97	$0.55	$0.42
2011Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$1.07	$1.00	$0.07
2010Summary only. Only limited summary data is available for this year.	$0.85	$0.20		$0.94	$0.82	$0.12
2009Summary only. Only limited summary data is available for this year.	$0.87	$0.34		$0.96	$0.79	$0.17