Civic Intelligence

Chippewa Valley Snowmobile Organization Inc

990 • Fiscal year 2014 • EIN 39-2009223

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileCHIPPEWASNOWMOBILETRAILS.COM
3914 N Shore DriveChippewa Fls, WI 54703

(715) 839-0430

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

99%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$479,111

Up $28,048 (+6.2%) from 2013

Net Assets

Up

$478,963

Up $27,900 (+6.2%) from 2013

Liabilities

Up

$148

Up $148 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$196,814

Up $97,754 (+99%) from 2013

Expenses

Up

$168,914

Up $27,149 (+19%) from 2013

Net Income

Up

$27,900

Up $70,605 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $495,976Liabilities 2011: $02011Assets 2012: $493,768Liabilities 2012: $0Net Assets 2012: $493,7682012Assets 2013: $451,063Liabilities 2013: $0Net Assets 2013: $451,0632013Assets 2014: $479,111Liabilities 2014: $148Net Assets 2014: $478,9632014Assets 2015: $596,584Liabilities 2015: $0Net Assets 2015: $596,5842015Assets 2016: $634,807Liabilities 2016: $0Net Assets 2016: $634,8072016Assets 2017: $566,819Liabilities 2017: $178,000Net Assets 2017: $388,8192017Assets 2018: $491,147Liabilities 2018: $71,493Net Assets 2018: $419,6542018Assets 2019: $480,261Liabilities 2019: $0Net Assets 2019: $480,2612019Assets 2020: $714,458Liabilities 2020: $50,000Net Assets 2020: $664,4582020Assets 2021: $755,393Liabilities 2021: $95,000Net Assets 2021: $660,3932021Assets 2022: $637,125Liabilities 2022: $40,621Net Assets 2022: $596,5042022Assets 2023: $554,891Liabilities 2023: $0Net Assets 2023: $554,8912023Assets 2024: $631,129Liabilities 2024: $0Net Assets 2024: $631,1292024Assets 2025: $586,832Liabilities 2025: $0Net Assets 2025: $586,8322025

Highlighted filing

2014

Assets$479,111
Liabilities$148
Net Assets$478,963
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,340Expenses 2011: $139,838Net Income 2011: $29,5022011Revenue 2012: $146,644Expenses 2012: $103,853Net Income 2012: $42,7912012Revenue 2013: $99,060Expenses 2013: $141,765Net Income 2013: -$42,7052013Revenue 2014: $196,814Expenses 2014: $168,914Net Income 2014: $27,9002014Revenue 2015: $207,170Expenses 2015: $89,549Net Income 2015: $117,6212015Revenue 2016: $117,691Expenses 2016: $79,468Net Income 2016: $38,2232016Revenue 2017: $132,564Expenses 2017: $152,004Net Income 2017: -$19,4402017Revenue 2018: $215,106Expenses 2018: $184,271Net Income 2018: $30,8352018Revenue 2019: $211,924Expenses 2019: $157,411Net Income 2019: $54,5132019Revenue 2020: $230,075Expenses 2020: $214,656Net Income 2020: $15,4192020Revenue 2021: $248,946Expenses 2021: $254,722Net Income 2021: -$5,7762021Revenue 2022: $177,881Expenses 2022: $254,512Net Income 2022: -$76,6312022Revenue 2023: $258,870Expenses 2023: $288,027Net Income 2023: -$29,1572023Revenue 2024: $299,770Expenses 2024: $223,609Net Income 2024: $76,1612024Revenue 2025: $168,563Expenses 2025: $212,860Net Income 2025: -$44,2972025

Highlighted filing

2014

Revenue$196,814
Expenses$168,914
Net Income$27,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$208,209
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,063$478,963▲ $27,900
Land, Buildings, and Equipment, Net$335,480$383,849▲ $48,369
Savings and Temporary Cash Investments$110,139$83,674▼ $26,465
Cash and Non-Interest-Bearing Accounts$5,444$11,588▲ $6,144
Total Assets$451,063$479,111▲ $28,048
Liabilities
Other Liabilities-$148-
Total Liabilities$0$148▲ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,063$478,963▲ $27,900
Total Liabilities and Net Assets / Fund Balance$451,063$479,111▲ $28,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,369-$268,369
Buildings$105,480-$105,480
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Daniel WestabyPresident
Rocky BergVice President
Tim BergevinDirector
Elise LiesenfelderSecretary
Dean JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,486
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$11,239
All Other Contributions
$500
Change in Net Assets
$27,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,693
Salaries, Compensation, and Employee Benefits$37,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,989--$32,989
Occupancy$10,609--$10,609
Insurance$8,766--$8,766
Payroll Taxes$4,232--$4,232
Fees for Services Accounting$931--$931
Other Expenses$70--$70
All Other Expenses$10--$10
Total Functional Expenses$168,914$0$0$168,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,925
Gaming Direct Expenses$11,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Information and documents are made available to the public at their request.”

Filing and Contact Details

Filer

EIN
39-2009223

Signing Officer

Name
Dean Johnson
Title
Officer
Phone
7158390430
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
30

Preparer

Preparer
Matthew E Hazen
Phone
7158325779
Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07158390430
IRS990/BooksInCareOfDetail/USAddress/AddressLine103914 N SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05444
IRS990/CashNonInterestBearingGrp/EOYAmt011588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011571
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0131693
IRS990/CYOtherRevenueAmt011239
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027900
IRS990/CYSalariesCompEmpBnftPaidAmt037221
IRS990/CYTotalExpensesAmt0168914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CLEAN TRAILS AND MARK SIGNS FOR SFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBILC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0931
IRS990/FeesForServicesAccountingGrp/TotalAmt0931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL WESTABY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE LIESENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BERGEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011571
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011395
IRS990/GamingGrossIncomeAmt018925
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0173415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208209
IRS990/GrossRentsGrp/RealAmt03701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08766
IRS990/InsuranceGrp/TotalAmt08766
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383849
IRS990/LandBldgEquipCostOrOtherBssAmt0383849
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451063
IRS990/NetAssetsOrFundBalancesEOYAmt0478963
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07530
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010609
IRS990/OccupancyGrp/TotalAmt010609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022219
IRS990/OtherExpensesGrp/ProgramServicesAmt135681
IRS990/OtherExpensesGrp/ProgramServicesAmt253407
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt022219
IRS990/OtherExpensesGrp/TotalAmt135681
IRS990/OtherExpensesGrp/TotalAmt253407
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/EOYAmt0148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032989
IRS990/OtherSalariesAndWagesGrp/TotalAmt032989
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04232
IRS990/PayrollTaxesGrp/TotalAmt04232
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt027900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268369
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383849
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011395
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011395
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018925
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07530
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451063
IRS990/TotalAssetsEOYAmt0479111
IRS990/TotalAssetsGrp/BOYAmt0451063
IRS990/TotalAssetsGrp/EOYAmt0479111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185486
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHIPPEWASNOWMOBILETRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158390430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHIPPEWA VALLEY SNOWMOBILE ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0392009223
ReturnHeader/Filer/USAddress/AddressLine103914 N SHORE DRIVE
ReturnHeader/Filer/USAddress/City0EAU CLAIRE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391155852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON RUNKEL & HAZEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103707 HAMILTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054720
ReturnHeader/PreparerPersonGrp/PhoneNum07158325779
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E HAZEN
ReturnHeader/ReturnTs02015-02-11T15:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,111
Liabilities
$148
Net assets
$478,963
Revenue
$196,814
Expenses
$168,914
Net income
$27,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits