Civic Intelligence

Ashland County Snowmobile Alliance Inc

990EZ • Fiscal year 2016 • EIN 39-1482626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
33878 State Hwy 1377Mellen, WI 54546

(715) 274-7426

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$278,180

Up $29,439 (+12%) from 2015

Net Assets

Up

$217,963

Up $35,601 (+20%) from 2015

Liabilities

Down

$60,217

Down $6,162 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$139,709

Up $36,072 (+35%) from 2015

Expenses

Down

$104,108

Down $30,976 (-23%) from 2015

Net Income

Up

$35,601

Up $67,048 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $383,213Liabilities 2011: $66,2962011Assets 2012: $366,041Liabilities 2012: $68,3242012Assets 2013: $286,224Liabilities 2013: $67,0282013Assets 2014: $275,562Liabilities 2014: $61,753Net Assets 2014: $213,8092014Assets 2015: $248,741Liabilities 2015: $66,379Net Assets 2015: $182,3622015Assets 2016: $278,180Liabilities 2016: $60,217Net Assets 2016: $217,9632016Assets 2017: $258,610Liabilities 2017: $60,217Net Assets 2017: $198,3932017Assets 2018: $276,512Liabilities 2018: $60,217Net Assets 2018: $216,2952018Assets 2019: $306,458Liabilities 2019: $59,300Net Assets 2019: $247,1582019Assets 2020: $302,024Liabilities 2020: $57,440Net Assets 2020: $244,5842020Assets 2021: $289,664Liabilities 2021: $54,483Net Assets 2021: $235,1812021Assets 2022: $291,925Liabilities 2022: $0Net Assets 2022: $291,9252022Assets 2023: $611,843Liabilities 2023: $157,911Net Assets 2023: $453,9322023Assets 2024: $558,908Liabilities 2024: $132,654Net Assets 2024: $426,2542024

Highlighted filing

2016

Assets$278,180
Liabilities$60,217
Net Assets$217,963
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $119,540Expenses 2011: $111,818Net Income 2011: $7,7222011Revenue 2012: $98,179Expenses 2012: $117,379Net Income 2012: -$19,2002012Revenue 2013: $78,533Expenses 2013: $157,054Net Income 2013: -$78,5212013Revenue 2014: $139,710Expenses 2014: $145,097Net Income 2014: -$5,3872014Revenue 2015: $103,637Expenses 2015: $135,084Net Income 2015: -$31,4472015Revenue 2016: $139,709Expenses 2016: $104,108Net Income 2016: $35,6012016Revenue 2017: $66,600Expenses 2017: $86,170Net Income 2017: -$19,5702017Revenue 2018: $120,119Expenses 2018: $102,217Net Income 2018: $17,9022018Revenue 2019: $136,688Expenses 2019: $105,825Net Income 2019: $30,8632019Revenue 2020: $142,721Expenses 2020: $145,295Net Income 2020: -$2,5742020Revenue 2021: $90,003Expenses 2021: $99,406Net Income 2021: -$9,4032021Revenue 2022: $155,465Expenses 2022: $98,721Net Income 2022: $56,7442022Revenue 2023: $328,055Expenses 2023: $165,992Net Income 2023: $162,0632023Revenue 2024: $89,495Expenses 2024: $117,173Net Income 2024: -$27,6782024

Highlighted filing

2016

Revenue$139,709
Expenses$104,108
Net Income$35,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$140,953
Mission and Program Overview

Mission

Grooming of snowmobile trails

Program Services

DescriptionGrantsExpenses
GROOMING AND UPKEEP OF SNOWMOBILE TRAILS FOR USE BY THE PUBLIC$135,882$104,108
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T CHANDLERPresidentPT$0--
PAT DAOUSTVice PresidentPT$0--
KATHRYN CHANDLERSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ashland County Snowmobile Alliance Inc
EIN
39-1482626
Address
33878 STATE HWY 1377, MELLEN, WI 54546

Signing Officer

Name
William T Chandler
Title
President
Phone
7152747426
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Birchmeier Murrin LLC
Address
159 Division St, Park Falls, WI 54552
Preparer
Gerard F Murrin
Phone
7157623211
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpatronage dividends 185”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 27,300grooming equipment payments 22,758gas and oil for equipment 11,960insurance 2,314fees, licences & memberships 1,275mileage reimbursement 1,821office expense & postage 878interest expense 1,384”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 64,003 37,859”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 64,108 60,217rent payable 2,271 0”

Raw XML Appendix131 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/PersonNm0KATHRYN CHANDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152747426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033878 STATE HWY 1377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019544
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278180
IRS990EZ/FundraisingGrossIncomeAmt04800
IRS990EZ/GrossReceiptsAmt0140953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt098969
IRS990EZ/LandAndBuildingsGrp/EOYAmt097813
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217963
IRS990EZ/OccupancyRentUtltsAndMaintAmt014874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT DAOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037859
IRS990EZ/OtherExpensesTotalAmt069690
IRS990EZ/OtherRevenueTotalAmt0185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROOMING OF SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMING AND UPKEEP OF SNOWMOBILE TRAILS FOR USE BY THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01244
IRS990EZ/SpecialEventsNetIncomeLossAmt03556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104108
IRS990EZ/TotalProgramServiceExpensesAmt0104108
IRS990EZ/TotalRevenueAmt0139709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATRONAGE DIVIDENDS 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 27,300GROOMING EQUIPMENT PAYMENTS 22,758GAS AND OIL FOR EQUIPMENT 11,960INSURANCE 2,314FEES, LICENCES & MEMBERSHIPS 1,275MILEAGE REIMBURSEMENT 1,821OFFICE EXPENSE & POSTAGE 878INTEREST EXPENSE 1,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 64,003 37,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 64,108 60,217RENT PAYABLE 2,271 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152747426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COUNTY SNOWMOBILE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0391482626
ReturnHeader/Filer/USAddress/AddressLine1Txt033878 STATE HWY 1377
ReturnHeader/Filer/USAddress/CityNm0MELLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D652F8AA4E9304D2BC3BA0397DFC382A38422053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D652F8AA4E9304D2BC3BA0397DFC382A38422053
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03976302017131rohhfil
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.246.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472849268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birchmeier Murrin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Division St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054552
ReturnHeader/PreparerPersonGrp/PhoneNum07157623211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerard F Murrin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T15:53:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,180
Liabilities
$60,217
Net assets
$217,963
Revenue
$139,709
Expenses
$104,108
Net income
$35,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.33$4.26$0.89$1.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.12$1.58$4.54$3.28$1.66$1.62
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.55$0.99$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.54$2.35$0.90$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.57$2.45$1.43$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.59$2.47$1.37$1.06$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.16$1.20$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.60$1.98$0.67$0.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.60$2.18$1.40$1.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.66$1.82$1.04$1.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.62$2.14$1.40$1.45$0.05
2013Summary only. Only limited summary data is available for this year.$2.86$0.67$0.79$1.57$0.79
2012Summary only. Only limited summary data is available for this year.$3.66$0.68$0.98$1.17$0.19
2011Summary only. Only limited summary data is available for this year.$3.83$0.66$1.20$1.12$0.08