Civic Intelligence

Rolling Hills Snowmobile & Atv Club Inc.

990 • Fiscal year 2021 • EIN 51-0159670

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 13, 2021

Organization ProfileROLLINGHILLSSNOWMOBILEANDATV.COM
PO Box 91Spooner, WI 54801

(715) 635-7054

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$361,640

Up $13,334 (+3.8%) from 2020

Net Assets

Up

$361,640

Up $66,196 (+22%) from 2020

Liabilities

Down

$0

Down $52,862 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$209,884

Up $53,586 (+34%) from 2020

Expenses

Up

$143,688

Up $40,718 (+40%) from 2020

Net Income

Up

$66,196

Up $12,868 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,070Liabilities 2011: $122,322Net Assets 2011: $93,7482011Assets 2012: $193,406Liabilities 2012: $85,478Net Assets 2012: $107,9282012Assets 2013: $136,593Liabilities 2013: $0Net Assets 2013: $136,5932013Assets 2014: $138,266Liabilities 2014: $02014Assets 2015: $144,349Liabilities 2015: $0Net Assets 2015: $144,3492015Assets 2016: $199,051Liabilities 2016: $0Net Assets 2016: $199,0512016Assets 2017: $199,731Liabilities 2017: $0Net Assets 2017: $199,7312017Assets 2018: $258,488Liabilities 2018: $44,2322018Assets 2019: $242,116Liabilities 2019: $0Net Assets 2019: $242,1162019Assets 2020: $348,306Liabilities 2020: $52,862Net Assets 2020: $295,4442020Assets 2021: $361,640Liabilities 2021: $0Net Assets 2021: $361,6402021Assets 2022: $350,914Liabilities 2022: $0Net Assets 2022: $350,9142022Assets 2023: $391,302Liabilities 2023: $23,637Net Assets 2023: $367,6652023Assets 2024: $398,479Liabilities 2024: $1,328Net Assets 2024: $397,1512024

Highlighted filing

2021

Assets$361,640
Liabilities$0
Net Assets$361,640
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $84,961Expenses 2011: $53,993Net Income 2011: $30,9682011Revenue 2012: $84,359Expenses 2012: $70,179Net Income 2012: $14,1802012Revenue 2013: $100,965Expenses 2013: $72,300Net Income 2013: $28,6652013Revenue 2014: $108,419Expenses 2014: $106,746Net Income 2014: $1,6732014Revenue 2015: $76,737Expenses 2015: $70,654Net Income 2015: $6,0832015Revenue 2016: $108,273Expenses 2016: $53,571Net Income 2016: $54,7022016Revenue 2017: $76,617Expenses 2017: $65,091Net Income 2017: $11,5262017Revenue 2018: $94,883Expenses 2018: $80,358Net Income 2018: $14,5252018Revenue 2019: $122,773Expenses 2019: $94,913Net Income 2019: $27,8602019Revenue 2020: $156,298Expenses 2020: $102,970Net Income 2020: $53,3282020Revenue 2021: $209,884Expenses 2021: $143,688Net Income 2021: $66,1962021Revenue 2022: $138,219Expenses 2022: $148,945Net Income 2022: -$10,7262022Revenue 2023: $168,933Expenses 2023: $152,182Net Income 2023: $16,7512023Revenue 2024: $172,204Expenses 2024: $142,718Net Income 2024: $29,4862024

Highlighted filing

2021

Revenue$209,884
Expenses$143,688
Net Income$66,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$274,519
Mission and Program Overview

Mission

Maintain public snowmobile & atv trails and promote tourism in northwest wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,444$361,640▲ $66,196
Land, Buildings, and Equipment, Net$187,935$267,994▲ $80,059
Cash and Non-Interest-Bearing Accounts$17,864$62,616▲ $44,752
Pledges and Grants Receivable$52,862$0▼ $52,862
Savings and Temporary Cash Investments$89,645$31,030▼ $58,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,306$361,640▲ $13,334
Liabilities
Deferred Revenue$52,862$0▼ $52,862
Total Liabilities$52,862$0▼ $52,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,444$361,640▲ $66,196
Total Liabilities and Net Assets / Fund Balance$348,306$361,640▲ $13,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,194$116,968$358,162
Land$26,800-$26,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rick FetkenheuerPresident
Jim HeimVice President
Doug BrunerDirector
Garrit Van PykerenDirector
Jeff WenselDirector
Jim DienstlDirector
Jim McdowallDirector
Lee NortonDirector
Randy KingDirector
Shari FetkenheuerDirector
Steve RobbinsDirector
John ZvodnickSecretary
Gwen WelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,476
Program Service Revenue
$111,091
Investment Income
$71,471
Other Revenue
$20,846
All Other Contributions
$1,081
Change in Net Assets
$66,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,688
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$57,682--$57,682
Insurance$7,759--$7,759
Advertising$7,251--$7,251
All Other Expenses$5,283--$5,283
Other Expenses$5,003--$5,003
Occupancy$2,446--$2,446
Conferences and Meetings$1,028--$1,028
Office Expenses$147--$147
Total Functional Expenses$143,688$0$0$143,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,897
Fundraising Direct Expenses$1,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$20,897$20,897$1,851$19,046
Total Events$20,897$20,897$1,851$19,046
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors rick fetkenheuer and shari fetkenheuer are spouses.”

Form 990, Part VI, Section A, Line 6

“Anyone from the public can pay to be a member of the club.”

Form 990, Part VI, Section A, Line 7A

“Members can vote at the annual meeting to elect board directors.”

Form 990, Part VI, Section A, Line 7B

“Important club decisions are generally voted on at the annual club meeting by the members.”

Form 990, Part VI, Section B, Line 11B

“Information reviewed by officers and directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Snowmobile & Atv Club Inc
EIN
51-0159670
Phone
7156357054
Address
PO BOX 91, SPOONER, WI 54801

Signing Officer

Name
Gwen Welter
Title
Treasurer
Phone
7156357054
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Welter
Formed
1974
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05976
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0102970
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0149639
IRS990/PYRevenuesLessExpensesAmt053328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156298
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066196
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358162
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RICK FETKENHEUER AND SHARI FETKENHEUER ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE FROM THE PUBLIC CAN PAY TO BE A MEMBER OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE AT THE ANNUAL MEETING TO ELECT BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPORTANT CLUB DECISIONS ARE GENERALLY VOTED ON AT THE ANNUAL CLUB MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REVIEWED BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348306
IRS990/TotalAssetsEOYAmt0361640
IRS990/TotalAssetsGrp/BOYAmt0348306
IRS990/TotalAssetsGrp/EOYAmt0361640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052862
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052862
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143688
IRS990/TotalProgramServiceRevenueAmt0111091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91
IRS990/USAddress/CityNm0SPOONER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ROLLINGHILLSSNOWMOBILEANDATV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN WELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156357054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING HILLS SNOWMOBILE & ATV CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0510159670
ReturnHeader/Filer/PhoneNum07156357054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,640
Liabilities
$0
Net assets
$361,640
Revenue
$209,884
Expenses
$143,688
Net income
$66,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.97$1.72$1.43$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.24$3.68$1.69$1.52$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.38$1.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.10$1.44$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.53$2.95$1.56$1.03$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.23$0.95$0.28
2018Summary only. Only limited summary data is available for this year.$2.58$0.44$0.95$0.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.08$0.54$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.77$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.08$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.01$0.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.85$1.08$0.84$0.70$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.22$0.94$0.85$0.54$0.31