Civic Intelligence

Cliffhangers Snowmobile Club Inc

990EZ • Fiscal year 2012 • EIN 39-1472874

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2012

Organization Profile
31948 State Hwy 2753821
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,955

Up $9,938 (+19%) from 2011

Net Assets

Up

$60,955

Up $9,938 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$17,885

Down $7 (-0.0%) from 2011

Expenses

Down

$17,251

Down $119 (-0.7%) from 2011

Net Income

Up

$634

Up $112 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,017Liabilities 2011: $0Net Assets 2011: $51,0172011Assets 2012: $60,955Liabilities 2012: $0Net Assets 2012: $60,9552012

Highlighted filing

2012

Assets$60,955
Liabilities$0
Net Assets$60,955
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $17,892Expenses 2011: $17,370Net Income 2011: $5222011Revenue 2012: $17,885Expenses 2012: $17,251Net Income 2012: $6342012

Highlighted filing

2012

Revenue$17,885
Expenses$17,251
Net Income$634
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2012
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1472874
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036321
IRS990EZ/CashSavingsAndInvestments/EOY036955
IRS990EZ/ContributionsGiftsGrantsEtc017875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0634
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017885
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060321
IRS990EZ/NetAssetsOrFundBalancesBOY060321
IRS990EZ/NetAssetsOrFundBalances/EOY060955
IRS990EZ/NetAssetsOrFundBalancesEOY060955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE ACHENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK KONICHECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024000
IRS990EZ/OtherAssetsTotal/EOY024000
IRS990EZ/OtherExpensesTotal017251
IRS990EZ/PrimaryExemptPurpose0SET UP SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SET UP AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031948 STATE HWY 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRAIRIE DU CHIEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053821
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE ACHENBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083266123
IRS990EZ/TotalAssets/BOY060321
IRS990EZ/TotalAssets/EOY060955
IRS990EZ/TotalExpenses017251
IRS990EZ/TotalRevenue017885
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRACTOR INSUR 99 LIAB INSUR 1,726 CONVENTION EXPENSE 388 CLUB TRIP 1,608 GROOMER REPAIR 4,672 GROOMER FUEL 685 ADVERTISING 346 BULLDOZING 2,140 LAND OWNERS DINNERS 940 DONATIONS 100 OFFICE SUPPLIES 96 TRAIL SIGNS 3,661 TAX PREP 80 GROOMER STORAGE 250 MEMBERSHIP DUES 460
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR GROOMERS 24,000 24,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391472874
ReturnHeader/Filer/Name/BusinessNameLine10CLIFFHANGERS SNOWMOBILE CLUB
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/USAddress/AddressLine1031948 STATE HWY 27
ReturnHeader/Filer/USAddress/City0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-21
ReturnHeader/Officer/Name0DALE ACHENBACH
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/EIN0392006874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX WORKS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101134 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSCOBEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053805
ReturnHeader/Preparer/Name0ROCHELLE HOLTHAUS EA
ReturnHeader/Preparer/Phone06083754800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T17:04:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,955
Liabilities
$0
Net assets
$60,955
Revenue
$17,885
Expenses
$17,251
Net income
$634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.00$61.0$17.9$17.3$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.00$51.0$17.9$17.4$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits