Civic Intelligence

National Ohv Insurance and Services Group Inc

990 • Fiscal year 2019 • EIN 39-2010542

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.TRAILAMBASSADOR.COM
1539 N 33rd Place Suite ASheboygan, WI 53081

(920) 694-0583

Siviq Scores

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

Liabilities / Assets

98th percentile

2.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$69,606

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,736

Down $2,961 (-9.3%) from 2018

Net Assets

Down

-$46,867

Down $14,192 (-43%) from 2018

Liabilities

Up

$75,603

Up $11,231 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$313,936

Down $2,395 (-0.8%) from 2018

Expenses

Up

$328,128

Up $27,064 (+9.0%) from 2018

Net Income

Down

-$14,192

Down $29,459 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2011: $116,389Liabilities 2011: $67,601Net Assets 2011: $48,7882011Assets 2012: $77,277Liabilities 2012: $66,425Net Assets 2012: $10,8522012Assets 2013: $93,337Liabilities 2013: $83,647Net Assets 2013: $9,6902013Assets 2014: $127,064Liabilities 2014: $128,460Net Assets 2014: -$1,3962014Assets 2015: $91,436Liabilities 2015: $97,364Net Assets 2015: -$5,9282015Assets 2016: $25,069Liabilities 2016: $55,956Net Assets 2016: -$30,8872016Assets 2017: $12,432Liabilities 2017: $60,374Net Assets 2017: -$47,9422017Assets 2018: $31,697Liabilities 2018: $64,372Net Assets 2018: -$32,6752018Assets 2019: $28,736Liabilities 2019: $75,603Net Assets 2019: -$46,8672019Assets 2020: $42,863Liabilities 2020: $95,420Net Assets 2020: -$52,5572020Assets 2021: $31,958Liabilities 2021: $63,588Net Assets 2021: -$31,6302021Assets 2022: $566,126Liabilities 2022: $610,278Net Assets 2022: -$44,1522022Assets 2023: $544,404Liabilities 2023: $699,463Net Assets 2023: -$155,0592023Assets 2024: $481,843Liabilities 2024: $728,692Net Assets 2024: -$246,8492024

Highlighted filing

2019

Assets$28,736
Liabilities$75,603
Net Assets-$46,867
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $301,926Expenses 2011: $291,300Net Income 2011: $10,6262011Revenue 2012: $311,238Expenses 2012: $349,174Net Income 2012: -$37,9362012Revenue 2013: $311,920Expenses 2013: $313,082Net Income 2013: -$1,1622013Revenue 2014: $323,472Expenses 2014: $334,558Net Income 2014: -$11,0862014Revenue 2015: $316,667Expenses 2015: $321,199Net Income 2015: -$4,5322015Revenue 2016: $25,940Expenses 2016: $50,899Net Income 2016: -$24,9592016Revenue 2017: $12,049Expenses 2017: $29,104Net Income 2017: -$17,0552017Revenue 2018: $316,331Expenses 2018: $301,064Net Income 2018: $15,2672018Revenue 2019: $313,936Expenses 2019: $328,128Net Income 2019: -$14,1922019Revenue 2020: $314,646Expenses 2020: $320,336Net Income 2020: -$5,6902020Revenue 2021: $332,517Expenses 2021: $311,590Net Income 2021: $20,9272021Revenue 2022: $387,701Expenses 2022: $400,223Net Income 2022: -$12,5222022Revenue 2023: $446,105Expenses 2023: $557,012Net Income 2023: -$110,9072023Revenue 2024: $395,814Expenses 2024: $487,604Net Income 2024: -$91,7902024

Highlighted filing

2019

Revenue$313,936
Expenses$328,128
Net Income-$14,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$313,936
Mission and Program Overview

Mission

To promote safety and education on the proper use of all-terrain vehicles and promote a positive public image of the off highway vehicle sport with land owners, government officials and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$17,913--
Land, Buildings, and Equipment, Net$8,202$15,101▲ $6,899
Cash and Non-Interest-Bearing Accounts$5,582$13,635▲ $8,053
Loans From Officers Directors-$12,778-
Total Assets$31,697$28,736▼ $2,961
Liabilities
Accounts Payable and Accrued Expenses$64,372$59,556▼ $4,816
Mortgage Notes Payable Secured by Investment Property-$3,269-
Total Liabilities$64,372$75,603▲ $11,231
Net Assets / Fund Balance
Unrestricted Net Assets$-32,675$-46,867▼ $14,192
Total Net Assets Fund Balance$-32,675$-46,867▼ $14,192
Total Liabilities and Net Assets / Fund Balance$31,697$28,736▼ $2,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,101$77,908$93,009
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam HardenVice-presideFT$69,606$69,606
Randy HardenPresidentFT$50,155$50,155
Rob McconnellBoard MemberPT$29,207$29,207
Henry WoznielBoard MemberPT$11,500$11,500

Board Members and Trustees

NameTitle
Gregory OlsonBoard Member
Ryan HardenSecretary
Ann HardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,000
Program Service Revenue
$10,975
Investment Income
$58
Other Revenue
$903
All Other Contributions
$5,000
Change in Net Assets
$-14,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,309
Salaries, Compensation, and Employee Benefits$160,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,320$36,415-$140,735
Office Expenses$26,935$3,972-$30,907
Occupancy$26,100$2,900-$29,000
Travel$21,721--$21,721
Information Technology$11,890$1,321-$13,211
Payroll Taxes$8,424$4,190-$12,614
Interest-$11,633-$11,633
Other Salaries and Wages-$7,470-$7,470
Depreciation Depletion$3,894--$3,894
Insurance$3,387--$3,387
Other Expenses$2,902$2,201-$2,201
Conferences and Meetings-$1,858-$1,858
Total Functional Expenses$253,779$74,349$0$328,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,913--
Loans from Officers, Directors, Trustees, and Key Employees-$12,778-
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, Page 6, Part VI, Line 2

“Randy harden ann harden president treasurer family relationship ryan harden adam harden secretary vice - pres family relationship officers are all family members.”

Form 990, Page 6, Part VI, Line 8B

“There currently are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the president. It is availavle for review by all other board members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
National Ohv Insurance & Services
EIN
39-2010542
Phone
9206940583
Address
1539 N 33RD PLACE SUITE A, SHEBOYGAN, WI 53081

Signing Officer

Name
Randy Harden
Title
President
Phone
9205657531
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harden
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
5

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY HARDEN ANN HARDEN PRESIDENT TREASURER FAMILY RELATIONSHIP RYAN HARDEN ADAM HARDEN SECRETARY VICE - PRES FAMILY RELATIONSHIP OFFICERS ARE ALL FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. IT IS AVAILAVLE FOR REVIEW BY ALL OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031697
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IRS990/TotalAssetsGrp/BOYAmt031697
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IRS990/TotalContributionsAmt0302000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064372
IRS990/TotalLiabilitiesEOYAmt075603
IRS990/TotalLiabilitiesGrp/BOYAmt064372
IRS990/TotalLiabilitiesGrp/EOYAmt075603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46867
IRS990/TotalProgramServiceExpensesAmt0253779
IRS990/TotalProgramServiceRevenueAmt010975
IRS990/TotalReportableCompFromOrgAmt0160468
IRS990/TotalRevenueGrp/ExclusionAmt0961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028736
IRS990/TravelGrp/ProgramServicesAmt021721
IRS990/TravelGrp/TotalAmt021721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46867
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRAILAMBASSADOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205657531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL OHV INSURANCE & SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0392010542
ReturnHeader/Filer/PhoneNum09206940583
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 N 33RD PLACE SUITE A
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C86639362E10E9B237D756F2CE0685901FCB66CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B77F0164363CB188B6958AB26361595D084CD2A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.81.230
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391806517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORSON PETERSON & HAMANN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 SOUTH MEMORIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204573641
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAMANN
ReturnHeader/ReturnTs02020-07-10T08:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,736
Liabilities
$75,603
Net assets
-$46,867
Revenue
$313,936
Expenses
$328,128
Net income
-$14,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$7.29$2.47$3.96$4.88$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.44$6.99$1.55$4.46$5.57$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.66$6.10$0.44$3.88$4.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.64$0.32$3.33$3.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.95$0.53$3.15$3.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.76$0.47$3.14$3.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.64$0.33$3.16$3.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.60$0.48$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.56$0.31$0.26$0.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.06$3.17$3.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.28$0.01$3.23$3.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.84$0.10$3.12$3.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.66$0.11$3.11$3.49$0.38
2011Summary only. Only limited summary data is available for this year.$1.16$0.68$0.49$3.02$2.91$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits