Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Snowmobile Clubs Grooming Assoc Inc
EIN 39-1657468 • 501(c)7 • Medford, WI
Profile
Trail grooming and promotion of snowmobiling.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.72x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$359,727
Down $85,447 (-19%) from 2024
Liabilities
Down$260,300
Down $56,071 (-18%) from 2024
Net Assets
Down$99,427
Down $29,376 (-23%) from 2024
Revenue
Down$69,915
Down $32,361 (-32%) from 2024
Expenses
Down$99,291
Down $13,610 (-12%) from 2024
Net Income
Down-$29,376
Down $18,751 (-176%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $359,727
- Liabilities
- $260,300
- Net assets
- $99,427
- Revenue
- $69,915
- Expenses
- $99,291
- Net income
- -$29,376
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 30, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $69,915
Mission and Program Overview
Mission
Trail grooming and promotion of snowmobiling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AND MAINTAINING SNOWMOBILE TRAILS FOR MEMBER CLUBS AND THE GENERAL PUBLIC. PROMOTES FELLOWSHIP AND GOODWILL AMONG AREA SNOWMOBILIERS. | $0 | $97,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY THUMS | Secretary | - | $0 | - | - |
| BOB MEYER | President | - | $0 | - | - |
| DAN ROIGER | Treasurer | - | $0 | - | - |
| GALEN RAASCH | Member | - | $0 | - | - |
| CHRIS ZULEGER | Vice President | - | $0 | - | - |
| LYNN JOCHIMSEN | Member | - | $0 | - | - |
| MIKE JARI | Member | - | $0 | - | - |
| ROBERT MATYKA | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Snowmobile Clubs Grooming Assoc Inc
- EIN
- 39-1657468
- Phone
- 7154650243
- Address
- W5525 BALL PARK DR, MEDFORD, WI 54451
Signing Officer
- Name
- Dan Roiger
- Title
- Treasurer
- Phone
- 7154650243
- Signed
- 2026-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 626 SOUTH 8TH STREET, MEDFORD, WI 54451
- Preparer
- Curtis J Bach CPA
- Phone
- 7157482856
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7. Total to form 990-ez, line 14: 3,957.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: patronage dividends. Amount: 131.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,385. Description: other expenses. Amount: 2,572.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: equipment fuel. Amount: 4,961. Description: insurance. Amount: 4,883. Description: interest expense. Amount: 18,755. Description: signs & supplies. Amount: 2,112. Description: shop tools & supplies. Amount: 1,340. Description: office expense. Amount: 153. Description: repairs & maintenance. Amount: 2,402. Description: trail maintenance - program expense. Amount: 1,835. Description: depreciation. Amount: 56,834. Total to form 990-ez, line 16: 93,275.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investment in cooperatives. Beg. Of year amount: 2,586. End of year amount: 2,627. Description: other depreciable assets. Beg. Of year amount: 388,708. End of year amount: 331,874.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: equipment and shop loans. Beg. Of year amount: 50,700. End of year amount: 50,700. Description: bank loan. Beg. Of year amount: 37,150. End of year amount: 0. Description: bank loan - groomer. Beg. Of year amount: 228,521. End of year amount: 199,600. Description: loans payable. Beg. Of year amount: 0. End of year amount: 10,000.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN ROIGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154650243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W5525 BALL PARK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 327 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2059 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 445174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 359727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69915 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16684 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15299 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY THUMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN ROIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GALEN RAASCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS ZULEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNN JOCHIMSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE JARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT MATYKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 391294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 334501 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93275 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 131 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIL GROOMING AND PROMOTION OF SNOWMOBILING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AND MAINTAINING SNOWMOBILE TRAILS FOR MEMBER CLUBS AND THE GENERAL PUBLIC. PROMOTES FELLOWSHIP AND GOODWILL AMONG AREA SNOWMOBILIERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 316371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 260300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99291 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97079 |
| IRS990EZ/TotalRevenueAmt | 0 | 69915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 14: 3,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PATRONAGE DIVIDENDS. AMOUNT: 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,385. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EQUIPMENT FUEL. AMOUNT: 4,961. DESCRIPTION: INSURANCE. AMOUNT: 4,883. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,755. DESCRIPTION: SIGNS & SUPPLIES. AMOUNT: 2,112. DESCRIPTION: SHOP TOOLS & SUPPLIES. AMOUNT: 1,340. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 153. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,402. DESCRIPTION: TRAIL MAINTENANCE - PROGRAM EXPENSE. AMOUNT: 1,835. DESCRIPTION: DEPRECIATION. AMOUNT: 56,834. TOTAL TO FORM 990-EZ, LINE 16: 93,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVESTMENT IN COOPERATIVES. BEG. OF YEAR AMOUNT: 2,586. END OF YEAR AMOUNT: 2,627. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 388,708. END OF YEAR AMOUNT: 331,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: EQUIPMENT AND SHOP LOANS. BEG. OF YEAR AMOUNT: 50,700. END OF YEAR AMOUNT: 50,700. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 37,150. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK LOAN - GROOMER. BEG. OF YEAR AMOUNT: 228,521. END OF YEAR AMOUNT: 199,600. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN ROIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154650243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOWMOBILE CLUBS GROOMING ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 391657468 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154650243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W5525 BALL PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 626 SOUTH 8TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157482856 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS J BACH CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T17:08:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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