Civic Intelligence

West End Sledders

990EZ • Fiscal year 2022 • EIN 84-1222526

May 01, 2021 to Apr 30, 2022 • Filed on Jan 06, 2023

Organization ProfileN/A
PO Box 1443Norwood, CO 81423

(970) 327-4118

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-91%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$169,036

Down $31,799 (-16%) from 2021

Net Assets

Down

$169,036

Down $31,799 (-16%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$35,118

Down $111,152 (-76%) from 2021

Expenses

Up

$66,917

Up $27,471 (+70%) from 2021

Net Income

Down

-$31,799

Down $138,623 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2012: $85,910Net Assets 2012: $85,9102012Assets 2021: $200,835Net Assets 2021: $200,8352021Assets 2022: $169,036Liabilities 2022: $0Net Assets 2022: $169,0362022Assets 2023: $108,898Liabilities 2023: $0Net Assets 2023: $108,8982023

Highlighted filing

2022

Assets$169,036
Liabilities$0
Net Assets$169,036
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2012: $20,399Expenses 2012: $35,449Net Income 2012: -$15,0502012Revenue 2021: $146,270Expenses 2021: $39,446Net Income 2021: $106,8242021Revenue 2022: $35,118Expenses 2022: $66,917Net Income 2022: -$31,7992022Revenue 2023: $29,647Expenses 2023: $89,785Net Income 2023: -$60,1382023

Highlighted filing

2022

Revenue$35,118
Expenses$66,917
Net Income-$31,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 6, 2023
Return Version
2021v4.1
Gross Receipts
$35,727
Mission and Program Overview

Mission

West end sledders is dedicated to protecting the use of snowmobiles and all off-road vehicles. We will promote safety through education and training. We will provide stewardship of the trail systems, both present and future, through maintenance and reporting. We will work with stakeholders in a spirit of cooperation and respect.

Program Services

DescriptionGrantsExpenses
West End Sledders grooms and maintains approximately 200 miles of Forest Service trails used primarily by snowmobilers, but is also available for dog sledding, cross-country skiing, snowshoeing and other Winter recreationists. The club owns, operated and maintains two separate trail groomers for two separate trail systems. All trail grooming services are performed by volunteers. No compensation is provided to participants. The club spends approximately 80% of their time on trail grooming activities-$66,060
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUE McCLELLANPresident-$0--
KERRY ALEXANDERVice President-$0--
CINDY ALEXANDERSecretary-$0--
KELLY TOMLINSONTreasurer-$0--
BILL McCLELLANGrooming Chair-$0--
Filing and Contact Details

Filer

Filer Name
West End Sledders
EIN
84-1222526
Address
PO BOX 1443, NORWOOD, CO 81423

Signing Officer

Name
Kelly Tomlinson
Title
Treasurer
Signed
2023-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $36”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1009

“Depreciation $42337”

Other Expenses.1

“GROOMER $19213”

Other Expenses.2

“TRUCKING $3019”

Other Expenses.3

“MISCELLANEOUS $824”

Other Expenses.4

“REGISTRATION $667”

Other Assets.1003

“Machinery and Equipment - Beginning $165295 Machinery and Equipment - Ending $122958”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09703274118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046078
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IRS990EZ/ExcessOrDeficitForYearAmt0-31799
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt035727
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.89
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUE McCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL McCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GROOMING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122958
IRS990EZ/OtherExpensesTotalAmt066123
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WEST END SLEDDERS IS DEDICATED TO PROTECTING THE USE OF SNOWMOBILES AND ALL OFF-ROAD VEHICLES. WE WILL PROMOTE SAFETY THROUGH EDUCATION AND TRAINING. WE WILL PROVIDE STEWARDSHIP OF THE TRAIL SYSTEMS, BOTH PRESENT AND FUTURE, THROUGH MAINTENANCE AND REPORTING. WE WILL WORK WITH STAKEHOLDERS IN A SPIRIT OF COOPERATION AND RESPECT.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt028208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0West End Sledders grooms and maintains approximately 200 miles of Forest Service trails used primarily by snowmobilers, but is also available for dog sledding, cross-country skiing, snowshoeing and other Winter recreationists. The club owns, operated and maintains two separate trail groomers for two separate trail systems. All trail grooming services are performed by volunteers. No compensation is provided to participants. The club spends approximately 80% of their time on trail grooming activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0609
IRS990EZ/SpecialEventsNetIncomeLossAmt06872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066917
IRS990EZ/TotalProgramServiceExpensesAmt066060
IRS990EZ/TotalRevenueAmt035118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $42337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMER $19213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCKING $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $165295 Machinery and Equipment - Ending $122958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END SLEDDERS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841222526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1443
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons
ReturnHeader/ReturnTs02023-01-06T08:33:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLINSON
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,036
Liabilities
$0
Net assets
$169,036
Revenue
$35,118
Expenses
$66,917
Net income
-$31,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.30$0.90$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.46$0.39$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.20$0.35$0.15