Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$347,914
Up $38,076 (+12%) from 2020
Net Assets
$105,468
No earlier filing loaded for comparison.
Liabilities
Up$242,446
Up $50,584 (+26%) from 2020
Revenue And Expenses
Revenue
Down$133,267
Down $32,104 (-19%) from 2020
Expenses
Down$145,775
Down $26,131 (-15%) from 2020
Net Income
Down-$12,508
Down $5,973 (-91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $153,055
Mission and Program Overview
Mission
To maintain recerational trails for the general public.social snowmobile & atv club funded by the state department of natural resources. All funds stay in the club. No one gets paid for any services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DOES NOT APPLY | $0 | $0 |
| DOES NOT APPLY | $0 | $0 |
| DOES NOT APPLY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD READE | President | - | $0 | - | - |
| DEBI DASHNIER | Vice President | - | $0 | - | - |
| JOHN CREEL | Secretary | - | $0 | - | - |
| DAVE SCHULTZ | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles & Open House | $39,088 | $39,088 | $19,788 | $19,300 |
| Total Events | $39,088 | $39,088 | $19,788 | $19,300 |
Filing and Contact Details
Filer
- Filer Name
- Dun-good Riders Inc
- EIN
- 80-0114424
- Phone
- 7153365090
- Address
- PO BOX 247, GOODMAN, WI 54125
Signing Officer
- Name
- Dave Schultz
- Title
- Treasurer
- Phone
- 7153365090
- Signed
- 2021-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pullen Accounting & Tax Prep Inc
- Address
- 512 REDBIRD CRICLE, DEPERE, WI 54115
- Preparer
- Lonnie L Swaney
- Phone
- 9203390530
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 63,410. Description: other expenses. Amount: 5,208. Total to form 990-ez, line 14: 68,618.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: trail maintenance. Amount: 41,641. Description: advertising. Amount: 9,266. Description: insurance. Amount: 6,613. Description: interest. Amount: 10,561. Total to form 990-ez, line 16: 68,081.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 214,157. End of year amount: 283,273.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: new holland loan. Beg. Of year amount: 56,444. End of year amount: 223,043. Description: massey loan. Beg. Of year amount: 52,440. End of year amount: 0. Description: all other loans. Beg. Of year amount: 82,978. End of year amount: 19,403.”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE SCHULTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153365090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOODMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89153 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7659 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 309838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347914 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153055 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50129 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48373 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11775 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD READE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBI DASHNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CREEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 214157 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 283273 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68081 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN RECERATIONAL TRAILS FOR THE GENERAL PUBLIC.SOCIAL SNOWMOBILE & ATV CLUB FUNDED BY THE STATE DEPARTMENT OF NATURAL RESOURCES. ALL FUNDS STAY IN THE CLUB. NO ONE GETS PAID FOR ANY SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1417 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOES NOT APPLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DOES NOT APPLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DOES NOT APPLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19788 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19300 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242446 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 133267 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | RAFFLES & OPEN HOUSE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 39088 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 19300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DUN-GOOD RIDERS RAFFLES & OPEN HOUSE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | GOODMAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 54125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLES & OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19788 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVE SCHULTZ |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GOODMAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54125 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 39088 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 19300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 63,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,208. TOTAL TO FORM 990-EZ, LINE 14: 68,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 41,641. DESCRIPTION: ADVERTISING. AMOUNT: 9,266. DESCRIPTION: INSURANCE. AMOUNT: 6,613. DESCRIPTION: INTEREST. AMOUNT: 10,561. TOTAL TO FORM 990-EZ, LINE 16: 68,081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 214,157. END OF YEAR AMOUNT: 283,273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NEW HOLLAND LOAN. BEG. OF YEAR AMOUNT: 56,444. END OF YEAR AMOUNT: 223,043. DESCRIPTION: MASSEY LOAN. BEG. OF YEAR AMOUNT: 52,440. END OF YEAR AMOUNT: 0. DESCRIPTION: ALL OTHER LOANS. BEG. OF YEAR AMOUNT: 82,978. END OF YEAR AMOUNT: 19,403. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153365090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUN-GOOD RIDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUN- |
| ReturnHeader/Filer/EIN | 0 | 800114424 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153365090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOODMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392000613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PULLEN ACCOUNTING & TAX PREP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 512 REDBIRD CRICLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEPERE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203390530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONNIE L SWANEY |
| ReturnHeader/ReturnTs | 0 | 2021-12-08T11:33:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHULTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $347,914
- Liabilities
- $242,446
- Net assets
- $105,468
- Revenue
- $133,267
- Expenses
- $145,775
- Net income
- -$12,508