Civic Intelligence

Berlin River Riders Inc.

990 • Fiscal year 2019 • EIN 47-4428693

May 01, 2018 to Apr 30, 2019 • Filed on Aug 06, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$89,060

Down $3,015 (-3.3%) from 2018

Net Assets

Up

$67,268

Up $5,846 (+9.5%) from 2018

Liabilities

Down

$21,792

Down $8,861 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$38,256

Down $4,368 (-10%) from 2018

Expenses

Down

$32,410

Down $2,431 (-7.0%) from 2018

Net Income

Down

$5,846

Down $1,937 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$89,060
Liabilities$21,792
Net Assets$67,268
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$38,256
Expenses$32,410
Net Income$5,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$38,256
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$73,386$82,412▲ $9,026
Savings and Temporary Cash Investments$4,820$4,775▼ $45
Cash and Non-Interest-Bearing Accounts$13,869$1,873▼ $11,996
Total Assets$92,075$89,060▼ $3,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,653$21,792▼ $8,861
Total Liabilities$30,653$21,792▼ $8,861
Net Assets / Fund Balance
Unrestricted Net Assets$61,422$67,268▲ $5,846
Total Net Assets Fund Balance$61,422$67,268▲ $5,846
Total Liabilities and Net Assets / Fund Balance$92,075$89,060▼ $3,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,962$47,113$127,075
Land$2,450-$2,450
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Duane LukerPresident
Dale GrahnBoard Member
Ken MarkhamBoard Member
William McbriarBoard Member
Kristi LukerSecretary
Kathi LukerTreasurer
Lyndon LukerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,218
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$35,858
Change in Net Assets
$5,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,410
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$10,513--$10,513
All Other Expenses$6,893--$6,893
Insurance$2,746--$2,746
Other Expenses$1,847--$1,847
Interest$1,139--$1,139
Office Expenses$632--$632
Fees for Services Accounting$400--$400
Advertising$79--$79
Total Functional Expenses$32,410$0$0$32,410
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
Kathi Luker
Title
Treasurer
Phone
9205660526
Signed
2019-08-06

Organization Details

Principal Officer
Kathi Luker
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
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

“Utilities 1,659 0 0 master card 1,327 0 0 grooming 993 0 0 real estate tax 762 0 0 fund raiser 717 0 0 meeting 333 0 0 trail maintenance 310 0 0 donation 232 0 0 vehicle gas 161 0 0 club grounds maintenance 154 0 0 crop damage 100 0 0 licenses & permits 75 0 0 membership 70 0 0 total 6,893 0 0”

Raw XML Appendix309 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 1,659 0 0 MASTER CARD 1,327 0 0 GROOMING 993 0 0 REAL ESTATE TAX 762 0 0 FUND RAISER 717 0 0 MEETING 333 0 0 TRAIL MAINTENANCE 310 0 0 DONATION 232 0 0 VEHICLE GAS 161 0 0 CLUB GROUNDS MAINTENANCE 154 0 0 CROP DAMAGE 100 0 0 LICENSES & PERMITS 75 0 0 MEMBERSHIP 70 0 0 TOTAL 6,893 0 0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.31.235
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:00
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAUEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T09:53:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$89,060
Liabilities
$21,792
Net assets
$67,268
Revenue
$38,256
Expenses
$32,410
Net income
$5,846
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