Civic Intelligence

Northwoods Passage Snowmobile Club Incorporation

EIN 39-1448786 • 501(c)4 • Tomahawk, WI

Profile

To maintain snowmobile trails throughout the tomahawk community.

PO Box 164Tomahawk, WI 54487

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

$617,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$617,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

$148,255

No earlier filing loaded for comparison.

Expenses

$156,531

No earlier filing loaded for comparison.

Net Income

-$8,276

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,031Liabilities 2011: $97,8652011Assets 2012: $244,494Liabilities 2012: $74,1412012Assets 2013: $234,367Liabilities 2013: $58,8582013Assets 2014: $233,194Liabilities 2014: $34,5362014Assets 2015: $383,999Liabilities 2015: $112,9672015Assets 2016: $393,922Liabilities 2016: $74,0502016Assets 2017: $446,080Liabilities 2017: $59,9072017Assets 2018: $622,895Liabilities 2018: $221,7342018Assets 2019: $600,292Liabilities 2019: $178,932Net Assets 2019: $421,3602019Assets 2020: $582,735Liabilities 2020: $134,459Net Assets 2020: $448,2762020Assets 2021: $597,094Liabilities 2021: $64,954Net Assets 2021: $532,1402021Assets 2022: $467,466Liabilities 2022: $0Net Assets 2022: $490,6362022Assets 2023: $595,786Liabilities 2023: $0Net Assets 2023: $595,7862023Assets 2025: $617,975Liabilities 2025: $0Net Assets 2025: $617,9752025

Highlighted filing

2025

Assets$617,975
Liabilities$0
Net Assets$617,975
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $136,141Expenses 2011: $118,047Net Income 2011: $18,0942011Revenue 2012: $110,528Expenses 2012: $102,341Net Income 2012: $8,1872012Revenue 2013: $64,528Expenses 2013: $59,372Net Income 2013: $5,1562013Revenue 2014: $151,222Expenses 2014: $128,074Net Income 2014: $23,1482014Revenue 2015: $187,106Expenses 2015: $114,732Net Income 2015: $72,3742015Revenue 2016: $140,933Expenses 2016: $92,094Net Income 2016: $48,8392016Revenue 2017: $147,301Expenses 2017: $80,999Net Income 2017: $66,3022017Revenue 2018: $154,114Expenses 2018: $139,127Net Income 2018: $14,9872018Revenue 2019: $168,014Expenses 2019: $147,815Net Income 2019: $20,1992019Revenue 2020: $174,444Expenses 2020: $147,528Net Income 2020: $26,9162020Revenue 2021: $210,274Expenses 2021: $126,410Net Income 2021: $83,8642021Revenue 2022: $138,862Expenses 2022: $180,366Net Income 2022: -$41,5042022Revenue 2023: $303,836Expenses 2023: $198,686Net Income 2023: $105,1502023Revenue 2025: $148,255Expenses 2025: $156,531Net Income 2025: -$8,2762025

Highlighted filing

2025

Revenue$148,255
Expenses$156,531
Net Income-$8,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,975
Liabilities
$0
Net assets
$617,975
Revenue
$148,255
Expenses
$156,531
Net income
-$8,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$1.48$1.57$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$3.04$1.99$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.91$1.39$1.80$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.65$5.32$2.10$1.26$0.84
2020Summary only. Only limited summary data is available for this year.$5.83$1.34$4.48$1.74$1.48$0.27
2019Summary only. Only limited summary data is available for this year.$6.00$1.79$4.21$1.68$1.48$0.20
2018Summary only. Only limited summary data is available for this year.$6.23$2.22$1.54$1.39$0.15
2017Summary only. Only limited summary data is available for this year.$4.46$0.60$1.47$0.81$0.66
2016Summary only. Only limited summary data is available for this year.$3.94$0.74$1.41$0.92$0.49
2015Summary only. Only limited summary data is available for this year.$3.84$1.13$1.87$1.15$0.72
2014Summary only. Only limited summary data is available for this year.$2.33$0.35$1.51$1.28$0.23
2013Summary only. Only limited summary data is available for this year.$2.34$0.59$0.65$0.59$0.05
2012Summary only. Only limited summary data is available for this year.$2.44$0.74$1.11$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$2.60$0.98$1.36$1.18$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$202,300
Mission and Program Overview

Mission

To maintain snowmobile trails throughout the tomahawk community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,858$355,612▼ $77,246
Cash and Non-Interest-Bearing Accounts$193,393$262,363▲ $68,970
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$626,251$617,975▼ $8,276
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,251$617,975▼ $8,276
Total Net Assets Fund Balance$626,251$617,975▼ $8,276
Total Liabilities and Net Assets / Fund Balance$626,251$617,975▼ $8,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,172$756,431$1,025,603
Buildings$71,380$48,582$119,962
Other Land Buildings$15,060$8,110$23,170
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andrew KingPresident
Lance MuellerVice President
Bob McginnisDirector
Bryan HobanDirector
Derek DeckerDirector
Gary HilgendorfDirector
John LitzauDirector
Melissa HaringDirector
Ron VidasDirector
Scott PlattaDirector
Lori RogneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,165
Program Service Revenue
$68,274
Investment Income
$8
Other Revenue
$70,808
All Other Contributions
$9,165
Change in Net Assets
$-8,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,741
Salaries, Compensation, and Employee Benefits$16,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,246--$77,246
Other Salaries and Wages$13,412--$13,412
All Other Expenses$4,804$1,428-$6,232
Insurance-$3,634-$3,634
Occupancy-$3,612-$3,612
Payroll Taxes$3,378--$3,378
Other Expenses$3,218--$3,218
Advertising$2,282--$2,282
Conferences and Meetings$1,716--$1,716
Office Expenses-$1,234-$1,234
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$145,473$11,058$0$156,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,078
Fundraising Direct Expenses$54,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Income$78,621$78,621$22,273$56,348
Banquets$24,457$24,457$16,872$7,585
Total Events$103,078$103,078$54,045$49,033
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwoods Passage Snowmobile Club Inc
EIN
39-1448786
Phone
7159664385
Address
PO BOX 164, TOMAHAWK, WI 54487

Signing Officer

Name
Lori Rogney
Title
Treasurer
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Zachary Zahl
Phone
7155368328
Raw XML AppendixShowing 400 of 404 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617975
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03612
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIRS
IRS990/OtherExpensesGrp/Desc2LAND OWNER CERTIFICATES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt027042
IRS990/OtherExpensesGrp/ProgramServicesAmt18440
IRS990/OtherExpensesGrp/ProgramServicesAmt23935
IRS990/OtherExpensesGrp/ProgramServicesAmt33218
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IRS990/OtherExpensesGrp/TotalAmt18440
IRS990/OtherExpensesGrp/TotalAmt23935
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherRevenueMiscGrp/Desc0TRAIL MAPS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021775
IRS990/OtherRevenueTotalAmt021775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013412
IRS990/OtherSalariesAndWagesGrp/TotalAmt013412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03378
IRS990/PayrollTaxesGrp/TotalAmt03378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LINCOLN COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1ONEIDA COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0670
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173614
IRS990/PYOtherRevenueAmt042364
IRS990/PYProgramServiceRevenueAmt094361
IRS990/PYRevenuesLessExpensesAmt030465
IRS990/PYSalariesCompEmpBnftPaidAmt011650
IRS990/PYTotalExpensesAmt0185934
IRS990/PYTotalRevenueAmt0216399
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048582
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355612
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054045
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626251
IRS990/TotalAssetsEOYAmt0617975
IRS990/TotalAssetsGrp/BOYAmt0626251
IRS990/TotalAssetsGrp/EOYAmt0617975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09165
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617975
IRS990/TotalProgramServiceExpensesAmt0145473
IRS990/TotalProgramServiceRevenueAmt068274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617975
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROGNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS PASSAGE SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391448786
ReturnHeader/Filer/PhoneNum07159664385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Mamer CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 1/2 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054452
ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY ZAHL
ReturnHeader/ReturnTs02026-01-31T10:51:48-08:00

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