Civic Intelligence

Chippewa Valley Snowmobile Organization Inc

990 • Fiscal year 2020 • EIN 39-2009223

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

Organization ProfileCHIPPEWASNOWMOBILETRAILS.COM
315 South StreetCornell, WI 54732

(715) 829-7640

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

8.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$714,458

Up $234,197 (+49%) from 2019

Net Assets

Up

$664,458

Up $184,197 (+38%) from 2019

Liabilities

Up

$50,000

Up $50,000 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$230,075

Up $18,151 (+8.6%) from 2019

Expenses

Up

$214,656

Up $57,245 (+36%) from 2019

Net Income

Down

$15,419

Down $39,094 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$714,458
Liabilities$50,000
Net Assets$664,458
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$230,075
Expenses$214,656
Net Income$15,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$249,241
Mission and Program Overview

Mission

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

To clean trail 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$480,261$664,458▲ $184,197
Land, Buildings, and Equipment, Net$308,794$567,474▲ $258,680
Savings and Temporary Cash Investments$145,930$110,172▼ $35,758
Cash and Non-Interest-Bearing Accounts$6,237$9,695▲ $3,458
Total Assets$480,261$714,458▲ $234,197
Other Assets Total$19,300$27,117▲ $7,817
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,261$664,458▲ $184,197
Total Liabilities and Net Assets / Fund Balance$480,261$714,458▲ $234,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,606$170,425$641,031
Buildings$75,524$55,141$130,665
Leasehold Improvements$7,009$8,491$15,500
Land$14,335-$14,335
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff MeyersPresident
Travis SchimmelVice President
Dean PhillipiDirector
Brandy PechaSecretary
Michael SodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,348
Program Service Revenue
$24,580
Investment Income
$573
Other Revenue
$14,574
All Other Contributions
$1,150
Change in Net Assets
$15,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$105,698-$105,698
Other Expenses---$23,141
All Other Expenses---$13,792
Insurance---$10,258
Conferences and Meetings---$686
Interest---$575
Fees for Services Accounting---$285
Office Expenses---$207
Advertising---$206
Fees for Services Legal---$10
Total Functional Expenses$0$105,698$0$214,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,000
Fundraising Direct Expenses$19,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calender Raffle$28,000$28,000$341$27,659
Total Events$28,000$28,000$19,166$8,834
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11

“No review was conducted or will be conducted”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Snowmobile Organization Inc
EIN
39-2009223
Phone
7158297640
Address
315 SOUTH STREET, CORNELL, WI 54732

Signing Officer

Name
Michael Soden
Title
Treasurer
Phone
7158297640
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Soden
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chippewa Valley Financial Services LLC
Address
621 W PARK AVENUE, CHIPPEWA FALLS, WI 54729
Preparer
Katharine K Wolfe Ea
Phone
7157237009
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480261
IRS990/TotalAssetsEOYAmt0714458
IRS990/TotalAssetsGrp/BOYAmt0480261
IRS990/TotalAssetsGrp/EOYAmt0714458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664458
IRS990/TotalProgramServiceRevenueAmt024580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714458
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05712 196TH ST
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158297640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY SNOWMOBILE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0392009223
ReturnHeader/Filer/PhoneNum07158297640
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0CORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063DC4CE34F76C5BC537A05D2F8E44F125A7B916D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063DC4CE34F76C5BC537A05D2F8E44F125A7B916D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.26.207.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIPPEWA VALLEY FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 W PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054729
ReturnHeader/PreparerPersonGrp/PhoneNum07157237009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE K WOLFE EA
ReturnHeader/ReturnTs02020-11-10T08:41:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,458
Liabilities
$50,000
Net assets
$664,458
Revenue
$230,075
Expenses
$214,656
Net income
$15,419
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
2020Detailed filing. Detailed filing data is available for this year.$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