Northwoods Passage Snowmobile Club Incorporation in Tomahawk, Wisconsin (WI)

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Northwoods Passage Snowmobile Club Incorporation
Employer Identification Number (EIN)391448786
Name of OrganizationNorthwoods Passage Snowmobile Club Incorporation
AddressPO BOX 164, Tomahawk, WI 54487-0164
ActivitiesOther business or professional group
SubsectionCivic League
Ruling Date07/1985
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$233,194
Amount of Income$182,993
Form 990 Revenue Amount$151,222
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2014: $182,993
This organization: 

 $182,993
Other organizations performing similar types of work: 

 $285,353

Assets in 2014: $233,194
Northwoods Passage Snowmobile Club Incorporation: 

 $233,194
Other organizations performing similar types of work: 

 $277,156

Expenses in 2014: $128,074
Northwoods Passage Snowmobile Club Incorporation: 

 $128,074
Other organizations performing similar types of work: 

 $269,931

Income to expenses ratio in 2014: 1.4
Northwoods Passage Snowmobile Club Incorporation: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 96.6%
This organization: 

 96.6%
Other organizations performing similar types of work: 

 81.5%

Number of employees in 2002: 8
Northwoods Passage Snowmobile Club Incorporation: 

 8
Other organizations performing similar types of work: 

 5

Grants share in income in 2014: 21.2%
Northwoods Passage Snowmobile Club Incorporation: 

 21.2%
Other organizations performing similar types of work: 

 5.4%

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$136,141$110,528$64,528$151,222
Contributions, gifts, grants, and similar amounts received$78,599$39,051$24,841$32,014
Program service revenue including government fees and contracts$0$0$0$16,309
Membership dues and assessments$22,400$20,450$22,900$46,742
Investment income$23$13$0$5
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$35,118$51,013$16,786$56,150
Gross income from gaming$0$0$0$0
Gross income from fundraising events$56,845$79,300$20,102$87,922
Less: direct expenses from gaming and fundraising events$21,726$28,286$3,315$31,771
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$118,047$102,341$59,372$128,074
Total net assets$162,166$170,353$175,509$198,658
Excess/Deficit for the year$18,094$8,186$5,156$23,148
Net assets or fund balances at beginning of year$144,072$162,167$170,353$175,510
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$175,509$198,658
Balance Sheets
2011201220132014
Total assets$260,031$244,494$234,367$233,194
Total liabilities$97,865$74,141$58,858$34,536
Net assets or fund balances$162,166$170,353$175,509$198,658
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$127,752$92,997$116,529
Contributions, gifts, grants, and similar amounts received$6,500$36,894$38,273
Contributions to donor advised funds
Direct public support$6,500$1,030$4,251
Indirect public support$0$0$0
Government contributions (grants)$0$35,864$34,022
Program service revenue including government fees and contracts$47,965$0$0
Membership dues and assessments$10,624$12,035$22,435
Interest on savings and temporary cash investments$448$486$535
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$62,215$43,570$55,285
Gross revenue$72,424$64,642$67,959
Less: direct expenses other than fundraising expenses$10,208$21,072$12,674
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$10$0
Total expenses$118,939$98,172$122,663
Program services$116,049$91,757$118,547
Management and general$2,697$6,236$3,812
Fundraising$193$179$303
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$143,653$138,476$132,342
Excess or (deficit) for the year$8,813$-5,175$-6,133
Net assets or fund balances at beginning of year$134,839$143,653$138,476
Other changes in net assets or fund balances$0$-2$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$122,662$118,547$3,812$303
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$12,780$12,780$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,789$1,789$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$675$0$675$0
Legal fees$0$0$0$0
Supplies$2,627$2,627$0$0
Telephone$1,356$0$1,356$0
Postage and shipping$476$238$119$119
Occupancy$4,125$4,125$0$0
Equipment rental and maintenance$25,082$25,082$0$0
Printing and publications$734$0$551$183
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3,316$3,316$0$0
Depreciation, depletion, etc.$35,115$35,115$0$0
Other expenses not covered above$34,580$33,471$1,109$0
Balance Sheets
200020012002
Total assets$232,682$203,272$233,064
Cash - non-interest-bearing$28,411$33,787$35,376
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$4,095$4,095$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$200,175$165,389$197,688
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$89,029$64,795$100,722
Accounts payable and accrued expenses$293$292$2,600
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$88,736$64,503$98,121
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$232,682$203,272$233,064
Total net assets or fund balances$143,653$138,476$132,342
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$78,256
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$22,435
Interest on savings and temporary cash investments000000$000$0$535
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$55,285
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bridger Bowl15795 Bridger Canyon Rd, Bozeman, MT 59715-8282MT1965-02$10,477,575
2Utah Athletic FoundationPO BOX 980337, Park City, UT 84098-0337UT1997-04$8,687,872
3Sno-King Amateur Hockey Association14326 124th Ave Ne, Kirkland, WA 98034-1414WA1973-12$3,621,644
4Mankato Area Hockey AssociationPO BOX 1262, Mankato, MN 56002-1262MN1975-01$2,355,110
5Livonia Hockey Assoc33841 Lyndon St, Livonia, MI 48154-5401MI1997-12$1,587,960
6Dorset Park Skating Association IncPO BOX 9482, So Burlington, VT 05407-9482VT1997-02$1,279,633
7Buffalo-Sitzmarker Ski Club IncPO BOX 608, Orchard Park, NY 14127-0608NY1992-07$959,924
8Colorado Arlberg ClubPO BOX 151, Winter Park, CO 80482-0151CO1935-08$896,856
9Waterford Warriors Snowmobile Club IncPO BOX 504, Northfield, MN 55057-0504MN1997-09$814,386
10Somerset Youth Hockey Association, Somerset Youth Civic CenterPO BOX 385, Somerset, WI 54025-0385WI1985-04$395,042
11Northwoods Passage Snowmobile Club IncorporationPO BOX 164, Tomahawk, WI 54487-0164WI1985-07$182,993
12Northwest Trails Association IncPO BOX 107, Poplar, WI 54864-0107WI1977-07$182,132
13Sauk Prairie Youth Hockey Association IncPO BOX 72, Pr Du Sac, WI 53578-0072WI1995-07$143,699
14Stma Youth Hockey Association IncPO BOX 134, Saint Michael, MN 55376-0134MN2008-05$1,823,223
15Team Illinois Hockey ClubPO BOX 905, Elmhurst, IL 60126-0905IL1994-03$1,464,609
16Spring Lake Park-St Anthony PuckstersPo Box 490794, Blaine, MN 55449MN2000-10$36,843
17Ice Chalet Skating Club Of Knoxville100 Lebanon St, Knoxville, TN 37919TN2008-02$10,065
18Alma Snow Drifters Inc Of WisconsinE118 Cleveland St, Nelson, WI 54756WI1999-07$0
19Drift Skippers Of Stewartville IncPo Box 41, Stewartville, MN 55976MN2000-06$0
20Southern Alpine Race AssociationPo Box 6043, Kingsport, TN 37663TN1998-08$0
Number of organizations performing similar types of work
California3
Colorado1
Illinois4
Indiana2
Maine1
Michigan3
Minnesota9
Missouri1
Montana1
New Hampshire1
New Jersey3
New York3
Oregon1
Pennsylvania2
Rhode Island1
Tennessee2
Utah1
Vermont2
Washington1
Wisconsin5
Total47

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