CHIPPEWA VALLEY SNOWMOBILE ORG INC

Address
315 SOUTH STREET
CORNELL, WI 54732
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 39-2009223

Mission

TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC.
 20172016201520142013
Basic features of the organization
Year of formation2001
Subsection code04
PF filing required0    
Metropolitan statistical area2290
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees00031 
Number of people compensated >$100k0000 
Number of volunteers   30 
Personnel
Berg, Rocky
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personROCKY BERGROCKY BERGROCKY BERGROCKY BERGROCKY BERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Bergevin, Tim
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  TIM BERGEVINTIM BERGEVINTIM BERGEVIN
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Goettl, Clyde
TitleDIRECTORDIRECTOR   
Name of key/compensated personCLYDE GOETTLCLYDE GOETTL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Johnson, Dean
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  DEAN JOHNSONDEAN JOHNSONDEAN JOHNSON
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Liesenfelder, Elise
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  ELISE LIESENFELDERELISE LIESENFELDERELISE LIESENFELDER
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Paulsen, Clint
Title TREASURER   
Name of key/compensated person CLINT PAULSEN   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Philippi, Dean
TitleDIRECTORDIRECTOR   
Name of key/compensated personDEAN PHILIPPIDEAN PHILIPPI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Slowiak, Brandy
TitleSECRETARYSECRETARY   
Name of key/compensated personBRANDY SLOWIAKBRANDY SLOWIAK   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Soden, Mike
TitleTREASURER    
Name of key/compensated personMIKE SODEN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Westaby, Daniel
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDANIEL WESTABYDANIEL WESTABYDANIEL WESTABYDANIEL WESTABYDANIEL WESTABY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC.TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC.TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC.TO CLEAN TRAILS AND MARK WITH SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBLIC. 
Primary exempt purpose    MAINTAIN & PROMOTE TRAILS FOR PUBLIC USE
Program service expenses, total$152,004.00$79,468.00$89,549.00$168,914.00$141,765.00
Programs, including revenue & expenses
TO CLEAN TRAILS AND MARK SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBILC.
Program expenses$152,004.00$79,468.00$89,549.00$168,914.00 
Grants and allocations made$90,650.00    
Program revenue$38,072.00    
Program descriptionTO CLEAN TRAILS AND MARK SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBILC.TO CLEAN TRAILS AND MARK SIGNS FOR SAFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBILC.TO CLEAN TRAILS AND MARK SIGNS FOR SFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBILC.TO CLEAN TRAILS AND MARK SIGNS FOR SFE TRAILS. GROOM TRAILS FOR SNOWMOBILE USE BY THE PUBILC. 
Financial data
Revenue
Total revenue$132,564.00$117,691.00$207,170.00$196,814.00$99,060.00
Revenue from contributions (total)$94,492.00$91,896.00$195,411.00$185,486.00$3,117.00
Investment income, current yr$119.00$126.00$51.00$89.00$106.00
Total revenue from grants, etc., current yr$94,492.00$91,896.00$195,411.00$185,486.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$16,201.00$25,669.00$11,708.00$11,239.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$21,752.00 $0.00$0.00$89,460.00
Gross receipts$144,339.00$130,196.00$224,045.00$208,209.00 
Sources of contributions
Contributions revenue from membership dues$400.00    
Revenue from fundraising events$2,242.00$1,271.00$12,997.00$11,571.00 
Revenue from gov't grants$90,650.00$90,625.00$181,514.00$173,415.00 
Revenue from all other contributions$1,200.00 $900.00$500.00 
Other types of revenue
Miscellaneous revenue (total) $7,092.00$169.00$8.00 
Net revenue from gaming (total)$12,205.00$11,950.00$6,925.00$7,530.00 
Income from dividends, interest, and similar investments$119.00$126.00$51.00$89.00 
Net rental income$3,996.00$6,627.00$4,614.00$3,701.00 
Expense categories (totals)
Total functional expenses: sum of all$152,004.00$79,468.00$89,549.00$168,914.00 
Total functional expenses: program service $152,004.00$79,468.00$89,549.00$168,914.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$561.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$566,819.00$634,807.00$596,584.00$479,111.00$451,063.00
Total assets, beginning of year$634,807.00$596,584.00$479,111.00$451,063.00$493,768.00
Total liabilities$178,000.00$0.00$0.00$148.00$0.00
Total liabilities, beginning of year  $148.00 $0.00
Net assets$388,819.00$634,807.00$596,584.00$478,963.00$451,063.00
Net assets, beginning of year$634,807.00$596,584.00$478,963.00$451,063.00 
Other liabilities   $148.00 
Cash: non-interest bearing$1,583.00$10,512.00$15,697.00$11,588.00 
Cash: non-interest bearing, beginning of year$10,512.00$15,697.00$11,588.00$5,444.00 
Other financial variables
Revenue less expenses-$19,440.00$38,223.00$117,621.00$27,900.00 
Advertising (total)$5,853.00$3,770.00$628.00  
Savings & temp cash investment$157,307.00$155,038.00$162,238.00$83,674.00 
Secured mortgages and notes payable$178,000.00    
Total net assets or fund balances$388,819.00$634,807.00$596,584.00$478,963.00 
Depreciation, depletion, amortization$38,834.00    
Governance and accountability
Number of voting members5555 
Number of independent voting members5555 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2018-03-142017-07-252016-03-292015-02-252014-03-21
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800159349301110201710429349300726201600339349301505201520429349301532201400469349200420
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