Civic Intelligence

La Crosse County Snowmobile Alliance Inc

990EZ • Fiscal year 2018 • EIN 39-1408035

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$253,334

Up $63,636 (+34%) from 2017

Net Assets

Up

$253,334

Up $63,636 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$110,624

Up $41,672 (+60%) from 2017

Expenses

Down

$46,988

Down $16,276 (-26%) from 2017

Net Income

Up

$63,636

Up $57,948 (+1019%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2009: $86,850Liabilities 2009: $33,7752009Assets 2010: $85,453Liabilities 2010: $20,1312010Assets 2011: $72,667Liabilities 2011: $02011Assets 2012: $166,227Liabilities 2012: $51,3632012Assets 2013: $123,277Liabilities 2013: $18,7522013Assets 2015: $135,293Liabilities 2015: $0Net Assets 2015: $135,2932015Assets 2016: $184,010Liabilities 2016: $0Net Assets 2016: $184,0102016Assets 2017: $189,698Liabilities 2017: $0Net Assets 2017: $189,6982017Assets 2018: $253,334Liabilities 2018: $0Net Assets 2018: $253,3342018Assets 2019: $241,733Liabilities 2019: $0Net Assets 2019: $241,7332019Assets 2020: $275,267Liabilities 2020: $0Net Assets 2020: $275,2672020Assets 2021: $169,622Liabilities 2021: $30,000Net Assets 2021: $139,6222021Assets 2022: $203,635Liabilities 2022: $26,544Net Assets 2022: $177,0912022Assets 2023: $256,927Liabilities 2023: $26,5622023Assets 2024: $246,926Liabilities 2024: $26,561Net Assets 2024: $220,3652024Assets 2025: $280,681Liabilities 2025: $26,561Net Assets 2025: $254,1202025

Highlighted filing

2018

Assets$253,334
Liabilities$0
Net Assets$253,334
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $96,321Expenses 2009: $79,094Net Income 2009: $17,2272009Revenue 2010: $94,285Expenses 2010: $82,038Net Income 2010: $12,2472010Revenue 2011: $107,339Expenses 2011: $99,994Net Income 2011: $7,3452011Revenue 2012: $96,817Expenses 2012: $54,620Net Income 2012: $42,1972012Revenue 2013: $92,250Expenses 2013: $102,589Net Income 2013: -$10,3392013Revenue 2015: $88,439Expenses 2015: $39,852Net Income 2015: $48,5872015Revenue 2016: $100,789Expenses 2016: $52,072Net Income 2016: $48,7172016Revenue 2017: $68,952Expenses 2017: $63,264Net Income 2017: $5,6882017Revenue 2018: $110,624Expenses 2018: $46,988Net Income 2018: $63,6362018Revenue 2019: $100,539Expenses 2019: $112,140Net Income 2019: -$11,6012019Revenue 2020: $111,045Expenses 2020: $77,511Net Income 2020: $33,5342020Revenue 2021: $99,055Expenses 2021: $234,700Net Income 2021: -$135,6452021Revenue 2022: $115,586Expenses 2022: $78,117Net Income 2022: $37,4692022Revenue 2023: $123,741Expenses 2023: $70,467Net Income 2023: $53,2742023Revenue 2024: $73,349Expenses 2024: $83,349Net Income 2024: -$10,0002024Revenue 2025: $100,338Expenses 2025: $66,583Net Income 2025: $33,7552025

Highlighted filing

2018

Revenue$110,624
Expenses$46,988
Net Income$63,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$110,624
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

DescriptionGrantsExpenses
TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.-$33,700
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

NameTitleFull / Part TimeBaseOtherTotal
STEVE FALKENBERGPresident-$0--
NANCY OLSONVice Preside-$0--
MEGAN DEGENHARTSecretary-$0--
BECKY MURPHYTreasurer-$0--
LINDA SALEYMaterials 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
2018-12-10
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 3,378 other income 773 insurance ovepayment 256 total 4,407”

Form 990-ez, Part I, Line 16

“Expenses awsc 779 equipment repairs 5,898 office/admin 3,263 fuel 236 trail maintenance 7,140 trail grooming 427 utilities 1,748 non-investment depreciation 15,957 total 35,448”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 8,369 285,719 312,270 less accumulated depreciation 158,136 111,944 supplemental received 10,403 0 total 137,986 208,695”

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 Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06087693490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 N HARMONY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253334
IRS990EZ/GainOrLossFromSaleOfAssetsAmt031000
IRS990EZ/GrossReceiptsAmt0110624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FALKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN DEGENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MATERIALS CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208695
IRS990EZ/OtherExpensesTotalAmt035448
IRS990EZ/OtherRevenueTotalAmt04407
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990EZ/PrintingPublicationsPostageAmt011540
IRS990EZ/ProgramServiceRevenueAmt017203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046988
IRS990EZ/TotalProgramServiceExpensesAmt033700
IRS990EZ/TotalRevenueAmt0110624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENT 3,378 OTHER INCOME 773 INSURANCE OVEPAYMENT 256 TOTAL 4,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWSC 779 EQUIPMENT REPAIRS 5,898 OFFICE/ADMIN 3,263 FUEL 236 TRAIL MAINTENANCE 7,140 TRAIL GROOMING 427 UTILITIES 1,748 NON-INVESTMENT DEPRECIATION 15,957 TOTAL 35,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 8,369 285,719 312,270 LESS ACCUMULATED DEPRECIATION 158,136 111,944 SUPPLEMENTAL RECEIVED 10,403 0 TOTAL 137,986 208,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FALKENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CROSSE COUNTY SNOWMOBILE ALLIANC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0391408035
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 N HARMONY STREET
ReturnHeader/Filer/USAddress/CityNm0WEST SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FABDF670059903F13EEC5F40FCC0772683310F80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FABDF670059903F13EEC5F40FCC0772683310F80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.98.37
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274227056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZER ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W23082 STATE RD 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREMPEALEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054661
ReturnHeader/PreparerPersonGrp/PhoneNum06085346558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT STETZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-21T13:04:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,334
Liabilities
$0
Net assets
$253,334
Revenue
$110,624
Expenses
$46,988
Net income
$63,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.11$0.47$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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