Civic Intelligence

United States Snowmobile Association Central Division Inc

990EZ • Fiscal year 2017 • EIN 39-1466431

Jun 01, 2016 to May 31, 2017 • Filed on Aug 23, 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$147,277

Down $7,206 (-4.7%) from 2016

Net Assets

Down

$147,277

Down $7,206 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$67,488

Down $10,658 (-14%) from 2016

Expenses

Down

$66,030

Down $1,391 (-2.1%) from 2016

Net Income

Down

$1,458

Down $9,267 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$147,277
Liabilities$0
Net Assets$147,277

Operations Trend

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

2017

Revenue$67,488
Expenses$66,030
Net Income$1,458
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$67,488
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

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
2017-08-23
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
9207321352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsor income 4,865 spring convention 2,709 miscellaneous revenue 235 total 7,809

Form 990-ez, Part I, Line 16

Expenses advertising 350 mileage reimbursement 7,818 travel 597 conference & meetings 5,049 meals & entertainment 836 liability insurance 4,134 race insurance 5,407 repairs & maintenance 1,817 dues & subscriptions 550 licenses & permits 158 supplies 103 telephone 1,172 trophy expense 1,248 trailer tech & race equip 815 driver payout 12,857 director fees 2,119 bank service charges 181 gas & oil 166 scholarship 500 contract services 1,770 weather related refunds 2,475 non-investment depreciation 1,265 total 51,387

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 964 964 55,315 55,315 less accumulated depreciation 48,929 50,194 445 445 less accumulated amortization 445 445 total 7,350 6,085

Form 990-ez, Part III, Line 31

Provide activities in which members and their guests participate.

Raw XML Appendix149 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/BOYAmt0138469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147277
IRS990EZ/GrossReceiptsAmt067488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147277
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/BOYAmt07350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06085
IRS990EZ/OtherExpensesTotalAmt051387
IRS990EZ/OtherRevenueTotalAmt07809
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RECREATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt052738
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/SalariesOtherCompEmplBnftAmt08575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066030
IRS990EZ/TotalRevenueAmt067488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSAPROSTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR INCOME 4,865 SPRING CONVENTION 2,709 MISCELLANEOUS REVENUE 235 TOTAL 7,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 350 MILEAGE REIMBURSEMENT 7,818 TRAVEL 597 CONFERENCE & MEETINGS 5,049 MEALS & ENTERTAINMENT 836 LIABILITY INSURANCE 4,134 RACE INSURANCE 5,407 REPAIRS & MAINTENANCE 1,817 DUES & SUBSCRIPTIONS 550 LICENSES & PERMITS 158 SUPPLIES 103 TELEPHONE 1,172 TROPHY EXPENSE 1,248 TRAILER TECH & RACE EQUIP 815 DRIVER PAYOUT 12,857 DIRECTOR FEES 2,119 BANK SERVICE CHARGES 181 GAS & OIL 166 SCHOLARSHIP 500 CONTRACT SERVICES 1,770 WEATHER RELATED REFUNDS 2,475 NON-INVESTMENT DEPRECIATION 1,265 TOTAL 51,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 964 964 55,315 55,315 LESS ACCUMULATED DEPRECIATION 48,929 50,194 445 445 LESS ACCUMULATED AMORTIZATION 445 445 TOTAL 7,350 6,085
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROLD KORINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207323563
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07138421D0D2E87775C4289BFBE02E8D4F82F63DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07138421D0D2E87775C4289BFBE02E8D4F82F63DB
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/PhoneNum09207321352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MEISSNER
ReturnHeader/ReturnTs02017-08-24T13:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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