Civic Intelligence

Tombstone-Pickerel Sno-Club Inc

EIN 39-1914583 • 501(c)4 • Pickerel, WI

Profile

Build and maintain snowmobile trails

PO Box 38Pickerel, WI 54465

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$461,517

Up $42,715 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$461,517

Up $42,715 (+10%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$112,605

Down $11,851 (-9.5%) from 2023

Expenses

Down

$69,890

Down $18,957 (-21%) from 2023

Net Income

Up

$42,715

Up $7,106 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $373,243Liabilities 2011: $0Net Assets 2011: $373,2432011Assets 2012: $371,186Liabilities 2012: $0Net Assets 2012: $371,1862012Assets 2013: $370,432Liabilities 2013: $22,500Net Assets 2013: $347,9322013Assets 2014: $335,162Liabilities 2014: $0Net Assets 2014: $335,1622014Assets 2015: $332,289Liabilities 2015: $0Net Assets 2015: $332,2892015Assets 2016: $355,807Liabilities 2016: $15,760Net Assets 2016: $340,0472016Assets 2017: $313,313Liabilities 2017: $0Net Assets 2017: $313,3132017Assets 2018: $296,474Liabilities 2018: $0Net Assets 2018: $296,4742018Assets 2019: $291,825Liabilities 2019: $0Net Assets 2019: $291,8252019Assets 2020: $327,302Liabilities 2020: $0Net Assets 2020: $327,3022020Assets 2021: $368,664Liabilities 2021: $0Net Assets 2021: $368,6642021Assets 2022: $383,193Liabilities 2022: $0Net Assets 2022: $383,1932022Assets 2023: $418,802Liabilities 2023: $0Net Assets 2023: $418,8022023Assets 2024: $461,517Liabilities 2024: $0Net Assets 2024: $461,5172024

Highlighted filing

2024

Assets$461,517
Liabilities$0
Net Assets$461,517
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,277Expenses 2011: $74,624Net Income 2011: -$3,3472011Revenue 2012: $67,739Expenses 2012: $69,796Net Income 2012: -$2,0572012Revenue 2013: $83,166Expenses 2013: $83,920Net Income 2013: -$7542013Revenue 2014: $74,332Expenses 2014: $87,102Net Income 2014: -$12,7702014Revenue 2015: $78,887Expenses 2015: $81,760Net Income 2015: -$2,8732015Revenue 2016: $83,211Expenses 2016: $75,453Net Income 2016: $7,7582016Revenue 2017: $61,054Expenses 2017: $87,788Net Income 2017: -$26,7342017Revenue 2018: $77,801Expenses 2018: $94,640Net Income 2018: -$16,8392018Revenue 2019: $84,830Expenses 2019: $89,479Net Income 2019: -$4,6492019Revenue 2020: $118,945Expenses 2020: $83,468Net Income 2020: $35,4772020Revenue 2021: $100,538Expenses 2021: $59,176Net Income 2021: $41,3622021Revenue 2022: $82,241Expenses 2022: $67,712Net Income 2022: $14,5292022Revenue 2023: $124,456Expenses 2023: $88,847Net Income 2023: $35,6092023Revenue 2024: $112,605Expenses 2024: $69,890Net Income 2024: $42,7152024

Highlighted filing

2024

Revenue$112,605
Expenses$69,890
Net Income$42,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,517
Liabilities
$0
Net assets
$461,517
Revenue
$112,605
Expenses
$69,890
Net income
$42,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.13$0.70$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.24$0.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.82$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.01$0.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.19$0.83$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.85$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.78$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.61$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.16$3.40$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.74$0.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.23$3.48$0.83$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.68$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.71$0.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$120,123
Mission and Program Overview

Mission

Build and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND MAINTENANCE OF SNOWMOBILE RECREATIONAL TRAILS-$69,890
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNA WALKERSecretary-$0--
PATTI VOGTVice-President-$0--
DENNIS GILESPresident-$0--
MARG VAN ROSSUMTreasurer-$0--
MARTY BIRSCHBACHDirector-$0--
RICK GALLEDirector-$0--
PETE GOEPFERTDirector-$0--
JEFF KEENDirector-$0--
BRIAN KINGDirector-$0--
GARY LARSONDirector-$0--
ALAN QUIGDirector-$0--
JOEL THIBIDEAUDirector-$0--
GINNY VICKDirector-$0--
ERIC WELLHOUSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$20,075$20,075$3,874$16,201
Total Events$20,075$20,075$3,874$16,201
Filing and Contact Details

Filer

Filer Name
Tombstone-pickerel Sno-club Inc
EIN
39-1914583
Address
PO BOX 38, PICKEREL, WI 54465

Signing Officer

Name
Marg Van Rossum
Title
Treasurer
Phone
7154843221
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bahr & Kilsdonk Sc
Address
239 SUPERIOR ST, ANTIGO, WI 54409-1860
Preparer
Alan Bahr
Phone
7156274334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 15,165registration fees 4,167trail maintenance 2,339landowner fees 2,839dues 488advertising 2,514equipment maint 15,535supplies 3,245fuel 4,821insurance 7,554telephone 578”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net of depr 1,573 38,144”

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-08T09:56:59-04:00
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ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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Peer Organizations

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