Civic Intelligence

Chilkat Snowburners Inc

990EZ • Fiscal year 2021 • EIN 92-0136065

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2023

Organization ProfileN/A
PO Box 870Haines, AK 99827

(907) 766-3951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,926

Up $39,869 (+159%) from 2020

Net Assets

$64,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$32,551

Down $132,561 (-80%) from 2020

Expenses

Up

$6,656

Up $6,656 from 2020

Net Income

Down

$25,895

Down $139,217 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2017: $22,701Liabilities 2017: $02017Assets 2018: $11,896Liabilities 2018: $02018Assets 2020: $25,057Liabilities 2020: $02020Assets 2021: $64,926Net Assets 2021: $64,9262021Assets 2022: $61,415Net Assets 2022: $61,4152022Assets 2023: $62,112Liabilities 2023: $0Net Assets 2023: $62,1122023Assets 2024: $43,873Liabilities 2024: $10Net Assets 2024: $43,8632024

Highlighted filing

2021

Assets$64,926
Liabilities-
Net Assets$64,926
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $16,864Expenses 2017: $13,685Net Income 2017: $3,1792017Revenue 2018: $26,433Expenses 2018: $14,109Net Income 2018: $12,3242018Revenue 2020: $165,112Expenses 2020: $0Net Income 2020: $165,1122020Revenue 2021: $32,551Expenses 2021: $6,656Net Income 2021: $25,8952021Revenue 2022: $8,923Expenses 2022: $15,394Net Income 2022: -$6,4712022Revenue 2023: $31,916Expenses 2023: $31,407Net Income 2023: $5092023Revenue 2024: $57,032Expenses 2024: $68,450Net Income 2024: -$11,4182024

Highlighted filing

2021

Revenue$32,551
Expenses$6,656
Net Income$25,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2023
Return Version
2021v4.0
Gross Receipts
$189,516
Mission and Program Overview

Mission

To stimulate and advance the general welfare and safety of snowmobiling.

Program Services

DescriptionGrantsExpenses
ORGANIZE THE ALCAN 200 - AN INTERNATIONAL SNOW MACHINE RACE FROM THE U.S. CANADIAN BORDER TO DEZADEASH LAKE AND BACK ON THE HAINES HIGHWAY.$4,000$6,258
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHI LAPPBoard Presid-$0--
PATTI CAMPBELLBoard VP & T-$0--
LOWELL NARUMBoard Secret-$0--
ZACK FERRINBoard Direct-$0--
JERRY LAPPBoard Direct-$0--
STEPHEN MCLAUGHLINBoard Direct-$0--
JACK SMITH JRBoard Direct-$0--
Filing and Contact Details

Filer

Filer Name
Chilkat Snowburners Inc
EIN
92-0136065
Phone
9077663951
Address
PO BOX 870, HAINES, AK 99827

Signing Officer

Name
Kathi Lapp
Title
Board President
Phone
9077663951
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 202 race programs costs 2,258 total 2,460”

Form 990-ez, Part II, Line 24

“Equipment 2,005 2,005 deposits in transfer 0 10,388 total 2,005 12,393”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILKAT SNOWBURNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09077663951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 870
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064926
IRS990EZ/GamingGrossIncomeAmt0175320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt0189516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHI LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOWELL NARUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACK FERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VP & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012393
IRS990EZ/OtherExpensesTotalAmt02460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE THE ALCAN 200 - AN INTERNATIONAL SNOW MACHINE RACE FROM THE U.S. CANADIAN BORDER TO DEZADEASH LAKE AND BACK ON THE HAINES HIGHWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0156965
IRS990EZ/SpecialEventsNetIncomeLossAmt018355
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06656
IRS990EZ/TotalProgramServiceExpensesAmt06258
IRS990EZ/TotalRevenueAmt032551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0148312
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148312
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0156965
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0175320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0175320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08653
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08653
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt027008
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATTY CAMPBELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 870
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAINES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099827
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 202 RACE PROGRAMS COSTS 2,258 TOTAL 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,005 2,005 DEPOSITS IN TRANSFER 0 10,388 TOTAL 2,005 12,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION'S BOARD MEMBER TASKED WITH THE PREPARATION AND FILING OF FORM 990 WAS UNAWARE OF NEW ELECTRONIC FILING REQUIREMENT WHEN THEY TIMELY PAPER FILED THEIR 2021 RETURN ON APRIL 26, 2022. UPON RECEIVING NOTIFICATION FROM INTERNAL REVENUE SERVICE, LTR 2695C, DATED JANUARY 3, 2023, THE ORGANIZATION ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE AND RESUMIT THEIR FORM ELECTRONICALLY. ORGANIZATION WILL CONTINUE UTILIZING THIS SERVICE IN THE FUTURE TO ENSURE THAT ANNUAL FORM 990 IS TRANSMITTED ELECTRONICALLY. BASED ON THIS INFORMATION AND REG. 301.6652-2(F), I RESPECTFULLY REQUEST THAT ANY LATE FILING PENALTY DUE UNDER IRC SECS. 6652(C)(1)(A) AND 6652(C)(5) BE WAIVED FOR REASONABLE CAUSE. KATHI LAPP
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILKAT SNOWBURNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0920136065
ReturnHeader/Filer/PhoneNum09077663951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02023-07-05T21:05:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$64,926
Liabilities
-
Net assets
$64,926
Revenue
$32,551
Expenses
$6,656
Net income
$25,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.33$0.07$0.26
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$1.65$0.00$1.65
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.26$0.14$0.12
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.17$0.14$0.03