Civic Intelligence

Unknown Organization

EIN 39-1466971 • 501(c)7

Profile

Our business mission and purpose as stated in our articles is to promote the sport of snowmobiling and good fellowship between snowmobilers and also to incur a spirit of goodwill and co-operation between the club and individuals and organizations allowing us to operate our snow vehicles on their property.

3761 N Holland Rd54229

www.midnitetrailriders.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$66,998

No earlier filing loaded for comparison.

Liabilities

$32,949

No earlier filing loaded for comparison.

Net Assets

$34,049

No earlier filing loaded for comparison.

Revenue

$22,602

No earlier filing loaded for comparison.

Expenses

$19,382

No earlier filing loaded for comparison.

Net Income

$3,220

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $66,998Liabilities 2014: $32,949Net Assets 2014: $34,0492014

Highlighted filing

2014

Assets$66,998
Liabilities$32,949
Net Assets$34,049

Operations Trend

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

$30K$20K$10K$0Revenue 2014: $22,602Expenses 2014: $19,382Net Income 2014: $3,2202014

Highlighted filing

2014

Revenue$22,602
Expenses$19,382
Net Income$3,220

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$67.0$32.9$34.0$22.6$19.4$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$33,394
Mission and Program Overview

Mission

Our business mission and purpose as stated in our articles is to promote the sport of snowmobiling and good fellowship between snowmobilers and also to incur a spirit of goodwill and co-operation between the club and individuals and organizations allowing us to operate our snow vehicles on their property.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN EQUIPMENT FOR TRAIL GROOMING$0$0
TO MAINTAIN THE CLUB'S STATE AND LOCAL SNOWMOBILE TRAILS IN KEWAUNEE AND NORTHEAST BROWN COUNTY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY THOMPSONPresidentPT$0--
JUDD MILLERVice-PresidentPT$0--
BRIAN NEERDAELSTreasurerPT$0--
KIM ANDERSONSecretaryPT$0--
DAN GILSONDirector-$0--
GINA FREASEDirector-$0--
CRAIG TREADWAYDirector-$0--
NICK DEBAKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,256$24,256-$24,256
Total Events$24,256$24,256$10,792$13,464
Filing and Contact Details

Filer

EIN
39-1466971
Phone
9206603785

Signing Officer

Name
Jay Thompson
Title
President
Phone
9203700243
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jason Kiehnau
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 160.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fuel. Amount: 1,822. Description: office expense. Amount: 329. Description: insurance. Amount: 1,653. Description: licenses and dues. Amount: 522. Description: bank fees. Amount: 499. Description: entertainment. Amount: 126. Description: advertising and promo. Amount: 200. Description: equipment maintenance. Amount: 482. Description: interest expense. Amount: 1,494. Description: trails expense. Amount: 1,489. Description: events. Amount: 1,016. Total to form 990-ez, line 16: 9,632.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 53,550.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: np - baylake bank. Beg. Of year amount: 0. End of year amount: 32,949.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDD MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA FREASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK DEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053550
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IRS990EZ/OtherExpensesTotalAmt09632
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR BUSINESS MISSION AND PURPOSE AS STATED IN OUR ARTICLES IS TO PROMOTE THE SPORT OF SNOWMOBILING AND GOOD FELLOWSHIP BETWEEN SNOWMOBILERS AND ALSO TO INCUR A SPIRIT OF GOODWILL AND CO-OPERATION BETWEEN THE CLUB AND INDIVIDUALS AND ORGANIZATIONS ALLOWING US TO OPERATE OUR SNOW VEHICLES ON THEIR PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt08126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN EQUIPMENT FOR TRAIL GROOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN THE CLUB'S STATE AND LOCAL SNOWMOBILE TRAILS IN KEWAUNEE AND NORTHEAST BROWN COUNTY.
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IRS990EZ/TotalExpensesAmt019382
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDNITETRAILRIDERS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL SNOWMOBILE BANQUET AND RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 9,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUEL. AMOUNT: 1,822. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 1,653. DESCRIPTION: LICENSES AND DUES. AMOUNT: 522. DESCRIPTION: BANK FEES. AMOUNT: 499. DESCRIPTION: ENTERTAINMENT. AMOUNT: 126. DESCRIPTION: ADVERTISING AND PROMO. AMOUNT: 200. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 482. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,494. DESCRIPTION: TRAILS EXPENSE. AMOUNT: 1,489. DESCRIPTION: EVENTS. AMOUNT: 1,016. TOTAL TO FORM 990-EZ, LINE 16: 9,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NP - BAYLAKE BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203700243
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDNIGHT TRAIL RIDERS INC OF CHAMPION WIS
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0391466971
ReturnHeader/Filer/PhoneNum09206603785
ReturnHeader/Filer/USAddress/AddressLine103761 N HOLLAND RD
ReturnHeader/Filer/USAddress/City0NEW FRANKEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON KIEHNAU
ReturnHeader/ReturnTs02015-04-27T14:30:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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