Civic Intelligence

Berlin River Riders Inc.

990 • Fiscal year 2021 • EIN 47-4428693

May 01, 2020 to Apr 30, 2021 • Filed on Sep 09, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,074

Down $7,788 (-8.7%) from 2020

Net Assets

Up

$82,074

Up $4,580 (+5.9%) from 2020

Liabilities

Down

$0

Down $12,368 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$57,669

Up $8,590 (+18%) from 2020

Expenses

Up

$53,089

Up $14,236 (+37%) from 2020

Net Income

Down

$4,580

Down $5,646 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$82,074
Liabilities$0
Net Assets$82,074
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$57,669
Expenses$53,089
Net Income$4,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$57,669
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$74,199$66,238▼ $7,961
Cash and Non-Interest-Bearing Accounts$11,510$11,679▲ $169
Savings and Temporary Cash Investments$4,153$4,157▲ $4
Total Assets$89,862$82,074▼ $7,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,368--
Total Liabilities$12,368$0▼ $12,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,494$82,074▲ $4,580
Total Net Assets Fund Balance$77,494$82,074▲ $4,580
Total Liabilities and Net Assets / Fund Balance$89,862$82,074▼ $7,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,788$63,287$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
Katherine LukerTreasurer
Lyndon LukerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,618
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$54,550
Change in Net Assets
$4,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,089
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
All Other Expenses$11,769--$11,769
Depreciation Depletion$7,961--$7,961
Other Expenses$2,492--$2,492
Insurance$2,408--$2,408
Interest$877--$877
Office Expenses$640--$640
Fees for Services Accounting$400--$400
Advertising$258--$258
Total Functional Expenses$53,089$0$0$53,089
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 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, 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
Katherine Luker
Title
Treasurer
Phone
9205660526
Signed
2021-09-09

Organization Details

Principal Officer
Katherine 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
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

“Fuel 2,385 0 0 equipment maintenance 2,254 0 0 grooming 2,139 0 0 awsc 1,202 0 0 utilities 992 0 0 real estate tax 944 0 0 miscellaneous 542 0 0 donation 400 0 0 meeting 359 0 0 membership 253 0 0 club grounds maintenance 193 0 0 building maintenance 80 0 0 licenses & permits 26 0 0 total 11,769 0 0”

Raw XML Appendix305 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/ExplanationTxt3FUEL 2,385 0 0 EQUIPMENT MAINTENANCE 2,254 0 0 GROOMING 2,139 0 0 AWSC 1,202 0 0 UTILITIES 992 0 0 REAL ESTATE TAX 944 0 0 MISCELLANEOUS 542 0 0 DONATION 400 0 0 MEETING 359 0 0 MEMBERSHIP 253 0 0 CLUB GROUNDS MAINTENANCE 193 0 0 BUILDING MAINTENANCE 80 0 0 LICENSES & PERMITS 26 0 0 TOTAL 11,769 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd054923
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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAUEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T10:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKER
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,074
Liabilities
$0
Net assets
$82,074
Revenue
$57,669
Expenses
$53,089
Net income
$4,580
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