Civic Intelligence

Chippewa Valley Snowmobile Organization Inc

990EZ • Fiscal year 2012 • EIN 39-2009223

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileCHIPPEWASNOWMOBILETRAILS.COM
3914 N Shore Drive54703
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$493,768

Down $2,208 (-0.4%) from 2011

Net Assets

$493,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$146,644

Down $22,696 (-13%) from 2011

Expenses

Down

$103,853

Down $35,985 (-26%) from 2011

Net Income

Up

$42,791

Up $13,289 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$493,768
Liabilities$0
Net Assets$493,768
Open 2012 Filing

Operations Trend

Revenue Growth24th 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

2012

Revenue$146,644
Expenses$103,853
Net Income$42,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
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 Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120977
IRS990EZ/CashSavingsAndInvestments/EOY0163768
IRS990EZ/ContributionsGiftsGrantsEtc09665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042791
IRS990EZ/FeesAndOthPymtToIndContractors032381
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09920
IRS990EZ/GrossReceipts0150624
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0187
IRS990EZ/LandAndBuildings/BOY0110000
IRS990EZ/LandAndBuildings/EOY0110000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0495977
IRS990EZ/NetAssetsOrFundBalancesBOY0495977
IRS990EZ/NetAssetsOrFundBalances/EOY0493768
IRS990EZ/NetAssetsOrFundBalancesEOY0493768
IRS990EZ/OccupancyRentUtilitiesAndMaint056055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034407 25TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115001 125TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123914 N SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131510 MARTIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410055 250TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHIPPEWA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BLOOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CADOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL WESTABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCKY BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIESENFELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0265000
IRS990EZ/OtherAssetsTotal/EOY0220000
IRS990EZ/OtherChangesInNetAssets0-45000
IRS990EZ/OtherExpensesTotal013278
IRS990EZ/OtherRevenueTotal068
IRS990EZ/PrimaryExemptPurpose0MAINTAIN & PROMOTE TRAILS FOR PUBLIC USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103853
IRS990EZ/ProgramServiceRevenue0130784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02139
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03980
IRS990EZ/SpecialEventsNetIncomeLoss05940
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103914 N SHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAU CLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054703
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158390430
IRS990EZ/TotalAssets/BOY0495977
IRS990EZ/TotalAssets/EOY0493768
IRS990EZ/TotalExpenses0103853
IRS990EZ/TotalProgramServiceExpenses0103853
IRS990EZ/TotalRevenue0146644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CHIPPEWASNOWMOBILETRAILSCOM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REFUND 68
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAXES 164 MILEAGE 623 REAL ESTATE TAXES 2455 INSURANCE 9999 LICENSES 10 SERVICE CHARGES 27
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DECREASE IN EQUIPMENT VALUE 45000
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 265000 220000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392009223
ReturnHeader/Filer/Name/BusinessNameLine10CHIPPEWA VALLEY SNOWMOBILE ORG INC
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/USAddress/AddressLine103914 N SHORE DRIVE
ReturnHeader/Filer/USAddress/City0EAU CLAIRE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0DEAN JOHNSON
ReturnHeader/Officer/Phone07158390430
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON RUNKEL ANDERSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103707 HAMILTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054720
ReturnHeader/Preparer/Name0MATTHEW E HAZEN
ReturnHeader/Preparer/Phone07158325779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T12:25:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,768
Liabilities
$0
Net assets
$493,768
Revenue
$146,644
Expenses
$103,853
Net income
$42,791
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits