Civic Intelligence

Wisconsin Kids Snowmobile Racing Association Inc

EIN 39-2004248 • 501(c)3 • Champion, MI

Profile

Organized competitive snowmobile oval racing for children ages 4-13

2750 Julip DrChampion, MI 54401-8820

www.wksra.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,678

Up $2,684 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$7,678

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$30,419

Up $6,035 (+25%) from 2015

Expenses

Up

$27,735

Up $139 (+0.5%) from 2015

Net Income

Up

$2,684

Up $5,896 (+184%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2012: $22,016Net Assets 2012: $22,0162012Assets 2013: $17,970Liabilities 2013: $0Net Assets 2013: $17,9702013Assets 2014: $8,206Liabilities 2014: $0Net Assets 2014: $8,2062014Assets 2015: $4,994Liabilities 2015: $02015Assets 2016: $7,678Liabilities 2016: $0Net Assets 2016: $7,6782016

Highlighted filing

2016

Assets$7,678
Liabilities$0
Net Assets$7,678
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2012: $26,684Expenses 2012: $25,189Net Income 2012: $1,4952012Revenue 2013: $20,097Expenses 2013: $24,143Net Income 2013: -$4,0462013Revenue 2014: $22,506Expenses 2014: $32,270Net Income 2014: -$9,7642014Revenue 2015: $24,384Expenses 2015: $27,596Net Income 2015: -$3,2122015Revenue 2016: $30,419Expenses 2016: $27,735Net Income 2016: $2,6842016

Highlighted filing

2016

Revenue$30,419
Expenses$27,735
Net Income$2,684
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,678
Liabilities
$0
Net assets
$7,678
Revenue
$30,419
Expenses
$27,735
Net income
$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$30.4$27.7$2.68
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$24.4$27.6$3.21
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$22.5$32.3$9.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$0.00$18.0$20.1$24.1$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$26.7$25.2$1.50
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$37,957
Mission and Program Overview

Mission

Organized competitive snowmobile racing

Organized competitive snowmobile oval racing for children ages 4-13

Program Services

DescriptionGrantsExpenses
Youth development; various area youth are provided safe and educational competitive racing experience in a family atmosphere (50 youths)-$32,270
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BURRDirector-$0--
DAN BEACHDirector-$0--
JODI BERENSTreasurer-$0--
SHELLY BEACHSecretary-$0--
JASON BARTHDirector-$0--
PAUL BERENSVice President-$0--
TERRY VANRYENPresident-$0--
KIM RICCIDirector-$0--
TRAVIS GRIFFENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,210$8,210$3,367$4,843
Event 1$12,556$4,856$8,522$-3,666
Total Events$20,766$13,066$15,451$-2,385
Filing and Contact Details

Filer

EIN
39-2004248
Phone
7155745327

Signing Officer

Name
Jodi Berens
Title
Treasurer
Phone
7155745327
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jeannine R Stencil
Phone
7158483133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment expenses 7862. Insurance 3198. Trophies, awards, supplies, programs 19196. Annual corp fee 10. Depreciation 1548. Miscellaneous 50. Bank fees 10. Dues 20.”

Form 990EZ, Part II, Line 24

“Trailer net of depreciation 5419. 3871.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JODI BERENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07155745326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102750 Julip Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wausau
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0544018820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08206
IRS990EZ/FundraisingGrossIncomeAmt013066
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI BERENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BERENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY VANRYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03871
IRS990EZ/OtherExpensesTotalAmt031894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized competitive snowmobile oval racing for children ages 4-13
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt013961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth development; various area youth are provided safe and educational competitive racing experience in a family atmosphere (50 youths)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015451
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032270
IRS990EZ/TotalProgramServiceExpensesAmt032270
IRS990EZ/TotalRevenueAmt022506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wksra.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041152
IRS990ScheduleA/Total509Grp/TotalAmt0153478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT EXPENSES 7862. INSURANCE 3198. TROPHIES, AWARDS, SUPPLIES, PROGRAMS 19196. ANNUAL CORP FEE 10. DEPRECIATION 1548. MISCELLANEOUS 50. BANK FEES 10. DUES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER NET OF DEPRECIATION 5419. 3871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI BERENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155745327
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wisconsin Kids Snowmobile Racing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0392004248
ReturnHeader/Filer/PhoneNum07155745327
ReturnHeader/Filer/USAddress/AddressLine102750 Julip Dr
ReturnHeader/Filer/USAddress/City0Wausau
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544018820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kryshak & Company SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 Forest St PO Box 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054402
ReturnHeader/PreparerPersonGrp/PhoneNum07158483133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNINE R STENCIL
ReturnHeader/ReturnTs02015-03-07T05:13:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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