Civic Intelligence

Chippewa Valley Snowmobile Organization Inc

990 • Fiscal year 2023 • EIN 39-2009223

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

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

38th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$554,968

Down $82,157 (-13%) from 2022

Net Assets

Down

$554,968

Down $41,536 (-7.0%) from 2022

Liabilities

Down

$0

Down $40,621 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Up

$258,870

Up $80,989 (+46%) from 2022

Expenses

Up

$287,950

Up $33,438 (+13%) from 2022

Net Income

Up

-$29,080

Up $47,551 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $554,968Liabilities 2023: $0Net Assets 2023: $554,9682023Assets 2024: $631,129Liabilities 2024: $0Net Assets 2024: $631,1292024Assets 2025: $586,832Liabilities 2025: $0Net Assets 2025: $586,8322025

Highlighted filing

2023

Assets$554,968
Liabilities$0
Net Assets$554,968
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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: $287,950Net Income 2023: -$29,0802023Revenue 2024: $299,770Expenses 2024: $223,609Net Income 2024: $76,1612024Revenue 2025: $168,563Expenses 2025: $212,860Net Income 2025: -$44,2972025

Highlighted filing

2023

Revenue$258,870
Expenses$287,950
Net Income-$29,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$279,246
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$584,048$554,968▼ $29,080
Land, Buildings, and Equipment, Net$468,165$342,196▼ $125,969
Savings and Temporary Cash Investments$145,418$201,724▲ $56,306
Cash and Non-Interest-Bearing Accounts$8,902$8,968▲ $66
Accounts Receivable$1,994$-100▼ $2,094
Total Assets$624,669$554,968▼ $69,701
Other Assets Total$190$2,180▲ $1,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,621--
Total Liabilities$40,621$0▼ $40,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,048$554,968▼ $29,080
Total Liabilities and Net Assets / Fund Balance$624,669$554,968▼ $69,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,058$630,593$888,651
Buildings$65,474$65,191$130,665
Leasehold Improvements$4,329$11,171$15,500
Land$14,335-$14,335
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Thomas HenkePresident
Travis SchimmelVice President
Dean PhillipiDirector
Julie AmundsonSecretary
Michael SodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,540
Program Service Revenue
$30,685
Investment Income
$1,596
Other Revenue
$17,049
All Other Contributions
$1,286
Change in Net Assets
$-29,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,950
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$127,024--$127,024
Other Expenses---$36,510
Insurance---$11,781
All Other Expenses$4,739--$8,607
Interest---$1,643
Advertising---$1,328
Fees for Services Legal---$864
Conferences and Meetings---$525
Fees for Services Accounting---$175
Office Expenses---$120
Total Functional Expenses$131,763$0$0$287,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,000
Fundraising Direct Expenses$20,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calender Raffle$32,000$32,000$51$31,949
Total Events$32,000$32,000$20,376$11,624
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 Line 11

“No review was conducted or will be conducted.”

Form 990, Part VI, Line LINE 19

“The 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
2024-02-06
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 AVE, CHIPPEWA FALLS, WI 54729
Preparer
Katharine K Wolfe Ea
Phone
7157237009
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section Section 1, Line Line ll

“No review was conducted or will be conducted”

Form 990, Part I, Section Line 17, Line Part IX -24C

“Accounting error of 77.38 reduces the utilities amount and the balance sheet is now corrected also”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information and documents are made available to the public at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting error of 77.38 reduces the utilities amount and the balance sheet is now corrected also
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Section 1, Line Line ll
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section Line 17, Line Part IX -24C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624669
IRS990/TotalAssetsEOYAmt0554968
IRS990/TotalAssetsGrp/BOYAmt0624669
IRS990/TotalAssetsGrp/EOYAmt0554968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040621
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040621
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554968
IRS990/TotalProgramServiceExpensesAmt0131763
IRS990/TotalProgramServiceRevenueAmt030685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554968
IRS990/TravelGrp/TotalAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158297640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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/PreparerFirmGrp/PreparerFirmEIN0474185130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIPPEWA VALLEY FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054729
ReturnHeader/PreparerPersonGrp/PhoneNum07157237009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE K WOLFE EA
ReturnHeader/ReturnTs02025-10-20T10:12:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,968
Liabilities
$0
Net assets
$554,968
Revenue
$258,870
Expenses
$287,950
Net income
-$29,080
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
2023Detailed filing. Detailed filing data is available for this year.$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