Civic Intelligence

United States Snowmobile Association Central Division Inc

990EZ • Fiscal year 2015 • EIN 39-1466431

Jun 01, 2014 to May 31, 2015 • Filed on Aug 17, 2015

Organization ProfileWWW.USSAPROSTAR.COM
12935 Cty Rd KCato, WI 54230

(920) 732-3563

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$143,756

Up $2,877 (+2.0%) from 2014

Net Assets

Up

$143,756

Up $2,877 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$77,751

Up $9,192 (+13%) from 2014

Expenses

Up

$74,874

Up $4,399 (+6.2%) from 2014

Net Income

Up

$2,877

Up $4,793 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,275Liabilities 2011: $187Net Assets 2011: $164,0882011Assets 2012: $153,778Liabilities 2012: $02012Assets 2013: $142,795Liabilities 2013: $0Net Assets 2013: $142,7952013Assets 2014: $140,879Liabilities 2014: $0Net Assets 2014: $140,8792014Assets 2015: $143,756Liabilities 2015: $0Net Assets 2015: $143,7562015Assets 2016: $154,483Liabilities 2016: $0Net Assets 2016: $154,4832016Assets 2017: $147,277Liabilities 2017: $0Net Assets 2017: $147,2772017Assets 2018: $147,617Liabilities 2018: $2,211Net Assets 2018: $145,4062018Assets 2019: $126,758Liabilities 2019: $0Net Assets 2019: $126,7582019Assets 2020: $116,866Liabilities 2020: $185Net Assets 2020: $116,6812020Assets 2021: $118,909Liabilities 2021: $189Net Assets 2021: $118,7202021Assets 2022: $133,956Liabilities 2022: $3,300Net Assets 2022: $130,6562022Assets 2023: $110,757Liabilities 2023: $3,330Net Assets 2023: $107,4272023

Highlighted filing

2015

Assets$143,756
Liabilities$0
Net Assets$143,756
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,020Expenses 2011: $99,169Net Income 2011: -$10,1492011Revenue 2012: $59,487Expenses 2012: $69,799Net Income 2012: -$10,3122012Revenue 2013: $71,731Expenses 2013: $82,714Net Income 2013: -$10,9832013Revenue 2014: $68,559Expenses 2014: $70,475Net Income 2014: -$1,9162014Revenue 2015: $77,751Expenses 2015: $74,874Net Income 2015: $2,8772015Revenue 2016: $78,146Expenses 2016: $67,421Net Income 2016: $10,7252016Revenue 2017: $67,488Expenses 2017: $66,030Net Income 2017: $1,4582017Revenue 2018: $116,408Expenses 2018: $118,277Net Income 2018: -$1,8692018Revenue 2019: $151,748Expenses 2019: $169,376Net Income 2019: -$17,6282019Revenue 2020: $77,639Expenses 2020: $89,753Net Income 2020: -$12,1142020Revenue 2021: $33,478Expenses 2021: $31,439Net Income 2021: $2,0392021Revenue 2022: $123,728Expenses 2022: $114,643Net Income 2022: $9,0852022Revenue 2023: $118,563Expenses 2023: $141,792Net Income 2023: -$23,2292023

Highlighted filing

2015

Revenue$77,751
Expenses$74,874
Net Income$2,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$77,751
Mission and Program Overview

Mission

Promote recreation and education

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.--
PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROLD KORINEKTreasurer-$0--
JIM GOKEYDirector-$0--
LEN WIEDMEIERPresident-$0--
LISA BROWNDirector-$0--
JUSTIN OLSZEWSKISecretary-$0--
TODD BAUMANNDirector-$0--
STEVE HENKEDirector-$0--
DEANNA GIERADirector-$0--
JEFF BUCHHOLZVice-Preside-$0--
JOHN COLLOMDirector-$0--
TYLER SCHMIDTDirector-$0--
BOB RICHARDSONAlternate Di-$0--
DANIELLE BEHNAlternate Di-$0--
Filing and Contact Details

Filer

Filer Name
United States Snowmobile
EIN
39-1466431
Phone
9207323563
Address
12935 CTY RD K, CATO, WI 54230

Signing Officer

Name
Jerold Korinek
Title
Treasurer
Phone
9207323563
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
M & M Tax & Accounting Service LLC
Address
10126 N MADSON RD, CATO, WI 54230-8055
Preparer
Pamela a Meissner
Phone
9207323211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsor income 4,300 miscellaneous revenue 2,270 total 6,570”

Form 990-ez, Part I, Line 16

“Expenses advertising 750 mileage reimbursement 5,663 travel 543 conference & meetings 3,738 meals & entertainment 1,085 liability insurance 7,078 race insurance 4,689 repairs & maintenance 4,464 dues & subscriptions 701 licenses & permits 652 supplies 220 telephone 2,683 trophy expense 2,288 trailer tech & race equip 2,496 driver payout 19,113 director fees 1,958 computer expense 253 gas & oil 404 equipment rental 500 non-investment depreciation 1,210 total 60,488”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 964 964 62,026 55,315 less accumulated depreciation 62,026 47,662 445 445 less accumulated amortization 445 445 total 964 8,617”

Form 990-ez, Part III, Line 31

“Provide activities in which members and their guests participate.”

Raw XML Appendix147 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/PersonNm0JEROLD KORINEK
IRS990EZ/BooksInCareOfDetail/PhoneNum09207323563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012935 CTY RD K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143756
IRS990EZ/GrossReceiptsAmt077751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010999
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROLD KORINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GOKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN WIEDMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN OLSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE HENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA GIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN COLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TYLER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DANIELLE BEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ALTERNATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ALTERNATE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08617
IRS990EZ/OtherExpensesTotalAmt060488
IRS990EZ/OtherRevenueTotalAmt06570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RECREATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt060093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074874
IRS990EZ/TotalRevenueAmt077751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSAPROSTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR INCOME 4,300 MISCELLANEOUS REVENUE 2,270 TOTAL 6,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 750 MILEAGE REIMBURSEMENT 5,663 TRAVEL 543 CONFERENCE & MEETINGS 3,738 MEALS & ENTERTAINMENT 1,085 LIABILITY INSURANCE 7,078 RACE INSURANCE 4,689 REPAIRS & MAINTENANCE 4,464 DUES & SUBSCRIPTIONS 701 LICENSES & PERMITS 652 SUPPLIES 220 TELEPHONE 2,683 TROPHY EXPENSE 2,288 TRAILER TECH & RACE EQUIP 2,496 DRIVER PAYOUT 19,113 DIRECTOR FEES 1,958 COMPUTER EXPENSE 253 GAS & OIL 404 EQUIPMENT RENTAL 500 NON-INVESTMENT DEPRECIATION 1,210 TOTAL 60,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 964 964 62,026 55,315 LESS ACCUMULATED DEPRECIATION 62,026 47,662 445 445 LESS ACCUMULATED AMORTIZATION 445 445 TOTAL 964 8,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.
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, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROLD KORINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207323563
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION CENTRAL DIVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0391466431
ReturnHeader/Filer/PhoneNum09207323563
ReturnHeader/Filer/USAddress/AddressLine1Txt012935 CTY RD K
ReturnHeader/Filer/USAddress/CityNm0CATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010126 N MADSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542308055
ReturnHeader/PreparerPersonGrp/PhoneNum09207323211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MEISSNER
ReturnHeader/ReturnTs02015-11-16T17:31:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,756
Liabilities
$0
Net assets
$143,756
Revenue
$77,751
Expenses
$74,874
Net income
$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$1.19$1.42$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.03$1.31$1.24$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.78$0.90$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.52$1.69$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.45$1.16$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.78$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.78$0.75$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.69$0.70$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.72$0.83$0.11
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.59$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.89$0.99$0.10