Chippewa Valley Snowmobile Organization Inc

990EZ • Fiscal year 2013 • EIN 39-2009223

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization Profile CHIPPEWASNOWMOBILETRAILS.COM

3914 N Shore DriveChippewa Fls, WI 54703

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-32%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$451,063

Down $42,705 (-8.6%) from 2012

Net Assets

Down

$451,063

Down $42,705 (-8.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin7th percentile

Revenue

Down

$99,060

Down $47,584 (-32%) from 2012

Expenses

$141,765

Up $37,912 (+37%) from 2012

Net Income

Down

-$42,705

Down $85,496 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$451,063

Liabilities$0

Net Assets$451,063

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$99,060

Expenses$141,765

Net Income-$42,705

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To clean trail and mark with signs for safe trails. Groom trails for snowmobile use by the public.

Filing and Contact Details

Filer

EIN: 39-2009223

Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	163768
IRS990EZ/CashSavingsAndInvestments/EOY	0	115583
IRS990EZ/ContributionsGiftsGrantsEtc	0	3117
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-42705
IRS990EZ/FeesAndOthPymtToIndContractors	0	585
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	5700
IRS990EZ/GrossAmountFromSaleOfAssets	0	5700
IRS990EZ/GrossReceipts	0	99060
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	106
IRS990EZ/LandAndBuildings/BOY	0	110000
IRS990EZ/LandAndBuildings/EOY	0	115480
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	493768
IRS990EZ/NetAssetsOrFundBalancesBOY	0	493768
IRS990EZ/NetAssetsOrFundBalances/EOY	0	451063
IRS990EZ/NetAssetsOrFundBalancesEOY	0	451063
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	105805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANIEL WESTABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROCKY BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELISE LIESENFELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TIM BERGEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	220000
IRS990EZ/OtherAssetsTotal/EOY	0	220000
IRS990EZ/OtherExpensesTotal	0	13136
IRS990EZ/OtherRevenueTotal	0	677
IRS990EZ/PrimaryExemptPurpose	0	MAINTAIN & PROMOTE TRAILS FOR PUBLIC USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	141765
IRS990EZ/ProgramServiceRevenue	0	89460
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	22239
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3914 N SHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EAU CLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54703
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7158390430
IRS990EZ/TotalAssets/BOY	0	493768
IRS990EZ/TotalAssets/EOY	0	451063
IRS990EZ/TotalExpenses	0	141765
IRS990EZ/TotalProgramServiceExpenses	0	141765
IRS990EZ/TotalRevenue	0	99060
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	CHIPPEWASNOWMOBILETRAILSCOM
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISCELLANEOUS 677
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT PAYROLL TAXES 1,453 REAL ESTATE TAXES 2,540 INSURANCE 9,083 LICENSES 60
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 220,000 220,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	392009223
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHIPPEWA VALLEY SNOWMOBILE ORG INC
ReturnHeader/Filer/NameControl	0	CHIP
ReturnHeader/Filer/USAddress/AddressLine1	0	3914 N SHORE DRIVE
ReturnHeader/Filer/USAddress/City	0	EAU CLAIRE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54703
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	DEAN JOHNSON
ReturnHeader/Officer/Phone	0	7158390430
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-15
ReturnHeader/PreparerFirm/EIN	0	391155852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHNSON RUNKEL HAZEN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3707 HAMILTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54720
ReturnHeader/Preparer/Name	0	MATTHEW E HAZEN
ReturnHeader/Preparer/Phone	0	7158325779
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T14:57:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $451,063
Liabilities: $0
Net assets: $451,063
Revenue: $99,060
Expenses: $141,765
Net income: -$42,705

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.87	$0.00	$5.87	$1.69	$2.13	$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.31	$0.00	$6.31	$3.00	$2.24	$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.55	$0.00	$5.55	$2.59	$2.88	$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.37	$0.41	$5.97	$1.78	$2.55	$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.55	$0.95	$6.60	$2.49	$2.55	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.14	$0.50	$6.64	$2.30	$2.15	$0.15
2019Summary only. Only limited summary data is available for this year.	$4.80	$0.00	$4.80	$2.12	$1.57	$0.55
2018Summary only. Only limited summary data is available for this year.	$4.91	$0.71	$4.20	$2.15	$1.84	$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.67	$1.78	$3.89	$1.33	$1.52	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.35	$0.00	$6.35	$1.18	$0.79	$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.97	$0.00	$5.97	$2.07	$0.90	$1.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.79	$0.00	$4.79	$1.97	$1.69	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.51	$0.00	$4.51	$0.99	$1.42	$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.94	$0.00	$4.94	$1.47	$1.04	$0.43
2011Summary only. Only limited summary data is available for this year.	$4.96	$0.00		$1.69	$1.40	$0.30