Civic Intelligence

Chippewa Valley Snowmobile Organization Inc

990 • Fiscal year 2016 • EIN 39-2009223

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileCHIPPEWASNOWMOBILETRAILS.COM
315 South StreetCornell, WI 54732

(715) 271-6277

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$634,807

Up $38,223 (+6.4%) from 2015

Net Assets

Up

$634,807

Up $38,223 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Down

$117,691

Down $89,479 (-43%) from 2015

Expenses

Down

$79,468

Down $10,081 (-11%) from 2015

Net Income

Down

$38,223

Down $79,398 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$634,807
Liabilities$0
Net Assets$634,807
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$117,691
Expenses$79,468
Net Income$38,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$130,196
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$596,584$634,807▲ $38,223
Land, Buildings, and Equipment, Net$418,649$469,257▲ $50,608
Savings and Temporary Cash Investments$162,238$155,038▼ $7,200
Cash and Non-Interest-Bearing Accounts$15,697$10,512▼ $5,185
Total Assets$596,584$634,807▲ $38,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,584$634,807▲ $38,223
Total Liabilities and Net Assets / Fund Balance$596,584$634,807▲ $38,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,777-$353,777
Buildings$105,480-$105,480
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Daniel WestabyPresident
Rocky BergVice President
Clyde GoettlDirector
Dean PhilippiDirector
Brandy SlowiakSecretary
Clint PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,896
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$25,669
Change in Net Assets
$38,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,468
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
Occupancy$6,745--$6,745
Insurance$6,673--$6,673
Advertising$3,770--$3,770
Other Expenses$1,547--$1,547
Interest$684--$684
Fees for Services Accounting$450--$450
Office Expenses$196--$196
All Other Expenses$35--$35
Total Functional Expenses$79,468$0$0$79,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,455
Gaming Direct Expenses$12,505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

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

Signing Officer

Name
Clinton Paulsen
Title
Treasurer
Phone
7152716277
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johnson Runkel & Hazen Inc
Address
3707 HAMILTON AVENUE, ALTOONA, WI 54720
Preparer
Matthew E Hazen
Phone
7158325779
Raw XML Appendix310 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.

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ReturnHeader/Filer/USAddress/CityNm0CORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391155852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON RUNKEL & HAZEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03707 HAMILTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054720
ReturnHeader/PreparerPersonGrp/PhoneNum07158325779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E HAZEN
ReturnHeader/ReturnTs02017-02-11T15:30:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,807
Liabilities
$0
Net assets
$634,807
Revenue
$117,691
Expenses
$79,468
Net income
$38,223
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
2016Detailed filing. Detailed filing data is available for this year.$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