Civic Intelligence

West End Sledders

990EZ • Fiscal year 2023 • EIN 84-1222526

May 01, 2022 to Apr 30, 2023 • Filed on Aug 29, 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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,898

Down $60,138 (-36%) from 2022

Net Assets

Down

$108,898

Down $60,138 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$29,647

Down $5,471 (-16%) from 2022

Expenses

Up

$89,785

Up $22,868 (+34%) from 2022

Net Income

Down

-$60,138

Down $28,339 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$108,898
Liabilities$0
Net Assets$108,898
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$29,647
Expenses$89,785
Net Income-$60,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$29,860
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-$89,072
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
2023-08-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $30237”

Other Expenses.1012

“Insurance $635”

Other Expenses.1

“GROOMER $56027”

Other Expenses.2

“TRUCKING $1589”

Other Expenses.3

“MISCELLANEOUS $493”

Other Expenses.4

“REGISTRATION $91”

Other Assets.1003

“Machinery and Equipment - Beginning $122958 Machinery and Equipment - Ending $92721”

Raw XML Appendix130 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/BOYAmt046078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt029860
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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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/BOYAmt0122958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092721
IRS990EZ/OtherExpensesTotalAmt089072
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/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt027773
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/ProgramServiceExpensesAmt089072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0213
IRS990EZ/SpecialEventsNetIncomeLossAmt01872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089785
IRS990EZ/TotalProgramServiceExpensesAmt089072
IRS990EZ/TotalRevenueAmt029647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $30237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROOMER $56027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCKING $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $122958 Machinery and Equipment - Ending $92721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/IRSResponsiblePrtyInfoCurrInd0true
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 CPA
ReturnHeader/ReturnTs02023-08-29T15:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLINSON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,898
Liabilities
$0
Net assets
$108,898
Revenue
$29,647
Expenses
$89,785
Net income
-$60,138
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