Civic Intelligence

Berlin River Riders Inc.

990 • Fiscal year 2024 • EIN 47-4428693

May 01, 2023 to Apr 30, 2024 • Filed on May 30, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,773

Up $13,131 (+16%) from 2023

Net Assets

Up

$94,773

Up $13,131 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$39,760

Down $2,649 (-6.2%) from 2023

Expenses

Down

$30,038

Down $12,119 (-29%) from 2023

Net Income

Up

$9,722

Up $9,470 (+3758%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$94,773
Liabilities$0
Net Assets$94,773
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$39,760
Expenses$30,038
Net Income$9,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$56,664
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$62,964$64,855▲ $1,891
Cash and Non-Interest-Bearing Accounts$8,678$19,482▲ $10,804
Savings and Temporary Cash Investments$10,000$10,436▲ $436
Total Assets$81,642$94,773▲ $13,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,642$94,773▲ $13,131
Total Net Assets Fund Balance$81,642$94,773▲ $13,131
Total Liabilities and Net Assets / Fund Balance$81,642$94,773▲ $13,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,405$79,527$141,932
Land$2,450-$2,450
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Aaron RemelyPresident
Aaron HeinBoard Member
Dale GrahnBoard Member
Robert HargraveBoard Member
Carrie HeinSecretary
Katherine LukerTreasurer
Tyler PalfussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,353
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$5,359
All Other Contributions
$32,689
Change in Net Assets
$9,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,038
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$9,475--$9,475
Depreciation Depletion$6,490--$6,490
Insurance$2,623--$2,623
Other Expenses$1,998--$1,998
Office Expenses$842--$842
Fees for Services Accounting$450--$450
Advertising$391--$391
Total Functional Expenses$30,038$0$0$30,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,263
Fundraising Direct Expenses$16,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,263$22,263$16,904$5,359
Total Events$22,263$22,263$16,904$5,359
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
2024-05-30

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

“Membetrship dues 1,803 0 0 member appreciation 1,656 0 0 fuel 1,095 0 0 real estate tax 1,040 0 0 donation 946 0 0 utilities 819 0 0 education 706 0 0 meeting 603 0 0 club grounds maintenance 326 0 0 grooming 260 0 0 building maintenance 161 0 0 licenses & permits 60 0 0 total 9,475 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,409 prior yr adjust 0 total 3,409”

Raw XML Appendix327 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/ExplanationTxt3MEMBETRSHIP DUES 1,803 0 0 MEMBER APPRECIATION 1,656 0 0 FUEL 1,095 0 0 REAL ESTATE TAX 1,040 0 0 DONATION 946 0 0 UTILITIES 819 0 0 EDUCATION 706 0 0 MEETING 603 0 0 CLUB GROUNDS MAINTENANCE 326 0 0 GROOMING 260 0 0 BUILDING MAINTENANCE 161 0 0 LICENSES & PERMITS 60 0 0 TOTAL 9,475 0 0
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IRS990/TotalOtherProgSrvcExpenseAmt030038
IRS990/TotalProgramServiceExpensesAmt030038
IRS990/TotalRevenueGrp/ExclusionAmt05359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0533 E OSHKOSH ST
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205660526
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAUEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-12T11:05:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKER
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,773
Liabilities
$0
Net assets
$94,773
Revenue
$39,760
Expenses
$30,038
Net income
$9,722
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