Civic Intelligence

Berlin River Riders Inc.

990 • Fiscal year 2017 • EIN 47-4428693

May 01, 2016 to Apr 30, 2017 • Filed on Jul 18, 2017

Organization Profile[email protected]
PO Box 178Berlin, WI 54923

(920) 566-0526

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$94,752

Up $5,319 (+5.9%) from 2016

Net Assets

Up

$53,639

Up $14,206 (+36%) from 2016

Liabilities

Down

$41,113

Down $8,887 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$50,448

Up $20,260 (+67%) from 2016

Expenses

Up

$36,242

Up $14,855 (+69%) from 2016

Net Income

Up

$14,206

Up $5,405 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2016: $89,433Liabilities 2016: $50,000Net Assets 2016: $39,4332016Assets 2017: $94,752Liabilities 2017: $41,113Net Assets 2017: $53,6392017Assets 2018: $92,075Liabilities 2018: $30,653Net Assets 2018: $61,4222018Assets 2019: $89,060Liabilities 2019: $21,792Net Assets 2019: $67,2682019Assets 2020: $89,862Liabilities 2020: $12,368Net Assets 2020: $77,4942020Assets 2021: $82,074Liabilities 2021: $0Net Assets 2021: $82,0742021Assets 2022: $84,856Liabilities 2022: $0Net Assets 2022: $84,8562022Assets 2023: $81,642Liabilities 2023: $0Net Assets 2023: $81,6422023Assets 2024: $94,773Liabilities 2024: $0Net Assets 2024: $94,7732024Assets 2025: $95,463Liabilities 2025: $0Net Assets 2025: $95,4632025

Highlighted filing

2017

Assets$94,752
Liabilities$41,113
Net Assets$53,639
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Revenue 2016: $30,188Expenses 2016: $21,387Net Income 2016: $8,8012016Revenue 2017: $50,448Expenses 2017: $36,242Net Income 2017: $14,2062017Revenue 2018: $42,624Expenses 2018: $34,841Net Income 2018: $7,7832018Revenue 2019: $38,256Expenses 2019: $32,410Net Income 2019: $5,8462019Revenue 2020: $49,079Expenses 2020: $38,853Net Income 2020: $10,2262020Revenue 2021: $57,669Expenses 2021: $53,089Net Income 2021: $4,5802021Revenue 2022: $33,494Expenses 2022: $30,705Net Income 2022: $2,7892022Revenue 2023: $42,409Expenses 2023: $42,157Net Income 2023: $2522023Revenue 2024: $39,760Expenses 2024: $30,038Net Income 2024: $9,7222024Revenue 2025: $121,017Expenses 2025: $119,353Net Income 2025: $1,6642025

Highlighted filing

2017

Revenue$50,448
Expenses$36,242
Net Income$14,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$50,448
Mission and Program Overview

Mission

Provide snowmobile trails with funding from wi dept of natural resourses & other snowmobile clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,835$78,375▲ $25,540
Cash and Non-Interest-Bearing Accounts$24,564$11,188▼ $13,376
Savings and Temporary Cash Investments$12,034$5,189▼ $6,845
Total Assets$89,433$94,752▲ $5,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$41,113▼ $8,887
Total Liabilities$50,000$41,113▼ $8,887
Net Assets / Fund Balance
Unrestricted Net Assets$39,433$53,639▲ $14,206
Total Net Assets Fund Balance$39,433$53,639▲ $14,206
Total Liabilities and Net Assets / Fund Balance$89,433$94,752▲ $5,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,925$23,549$99,474
Land$2,450-$2,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary WillPresident
Kristin LivekSecretary
Tammy ChierTreasurer
Aaron ChikowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,357
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$47,577
Change in Net Assets
$14,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,242
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$16,156--$16,156
All Other Expenses$7,184--$7,184
Other Expenses$1,612--$1,612
Interest$1,553--$1,553
Office Expenses$1,024--$1,024
Fees for Services Accounting$700--$700
Advertising$49--$49
Total Functional Expenses$36,242$0$0$36,242
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Berlin River Ridersinc
EIN
47-4428693
Phone
9205660526
Address
PO BOX 178, BERLIN, WI 54923

Signing Officer

Name
Tammy Chier
Title
Treasurer
Phone
9205660526
Signed
2017-07-18

Organization Details

Principal Officer
Kristin Livek
Legal Domicile
Wi
Voting Board Members
200
Independent Board Members
200
Employees
0

Preparer

Firm
Peter Mauel CPA
Address
110 S PEARL ST, BERLIN, WI 54923
Preparer
Peter Mauel CPA
Phone
9203612605
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide snowmobile trails for green lake, waushara and winebago counties in wisconsin.”

Form 990, Part IX, Line 24E

“Banquet 1,596 0 0 maintenance 1,472 0 0 certificates 1,190 0 0 grooming 880 0 0 ticket sales 735 0 0 real estate tax 614 0 0 utilities 486 0 0 meeting 136 0 0 saftey class 75 0 0 total 7,184 0 0”

Raw XML Appendix273 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023549
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SNOWMOBILE TRAILS FOR GREEN LAKE, WAUSHARA AND WINEBAGO COUNTIES IN WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET 1,596 0 0 MAINTENANCE 1,472 0 0 CERTIFICATES 1,190 0 0 GROOMING 880 0 0 TICKET SALES 735 0 0 REAL ESTATE TAX 614 0 0 UTILITIES 486 0 0 MEETING 136 0 0 SAFTEY CLASS 75 0 0 TOTAL 7,184 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205660526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN RIVER RIDERSINC
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0474428693
ReturnHeader/Filer/PhoneNum09205660526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054923
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03603FDC71448BDBA20CCF4BE7F18A73003673ECE
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MAUEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054923
ReturnHeader/PreparerPersonGrp/PhoneNum09203612605
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAUEL CPA
ReturnHeader/ReturnTs02017-07-24T14:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,752
Liabilities
$41,113
Net assets
$53,639
Revenue
$50,448
Expenses
$36,242
Net income
$14,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.21$1.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.77$0.49$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$0.30$0.21$0.09