FURP.ORG / PUBLIC DATA EXPLORER

LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC (EIN 39-1408035)
Tax period
2017-09-01 to 2018-08-31
Filed
2018-12-21
IRS object ID
201833559349200223
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-21T13:04:51-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274227056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STETZER ACCOUNTING SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1W23082 STATE RD 35AddressLine1Txt
CityTREMPEALEAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391408035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA CROSSE COUNTY SNOWMOBILE ALLIANCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLACRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 N HARMONY STREETAddressLine1Txt
CityWEST SALEMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE FALKENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT STETZERPreparerPersonNm
PTINP00378766PTIN
Phone6085346558PhoneNum
Preparation2018-12-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.4.98.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-21IPDt
IP Tm13:04:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFABDF670059903F13EEC5F40FCC0772683310F80AtSubmissionCreationDeviceId
At Submission Filing Device IdFABDF670059903F13EEC5F40FCC0772683310F80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,624GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,902ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,203ProgramServiceRevenueAmt
Investment Income$112InvestmentIncomeAmt
Sale Of Assets Gross$31,000SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$31,000GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$4,407OtherRevenueTotalAmt
Total Revenue$110,624TotalRevenueAmt
Printing Publications Postage$11,540PrintingPublicationsPostageAmt
Other Expenses Total$35,448OtherExpensesTotalAmt
Total Expenses$46,988TotalExpensesAmt
Excess Or Deficit For Year$63,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,712BOYAmt
EOY$34,639EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$137,986BOYAmt
EOY$208,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,698BOYAmt
EOY$253,334EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,698BOYAmt
EOY$253,334EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.$33,700
FieldValueIRS element (for citing)
Total Program Service Expenses$33,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE FALKENBERG
PRESIDENT000.00$0
NANCY OLSON
VICE PRESIDE000.00$0
MEGAN DEGENHART
SECRETARY000.00$0
BECKY MURPHY
TREASURER000.00$0
LINDA SALEY
MATERIALS CO000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA MURPHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 N HARMONY STREETAddressLine1Txt
CityWEST SALEMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54669ZIPCd
FieldValueIRS element (for citing)
Phone6087693490PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8EQUIPMENT RENT 3,378 OTHER INCOME 773 INSURANCE OVEPAYMENT 256 TOTAL 4,407
FORM 990-EZ, PART I, LINE 16EXPENSES AWSC 779 EQUIPMENT REPAIRS 5,898 OFFICE/ADMIN 3,263 FUEL 236 TRAIL MAINTENANCE 7,140 TRAIL GROOMING 427 UTILITIES 1,748 NON-INVESTMENT DEPRECIATION 15,957 TOTAL 35,448
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 8,369 285,719 312,270 LESS ACCUMULATED DEPRECIATION 158,136 111,944 SUPPLEMENTAL RECEIVED 10,403 0 TOTAL 137,986 208,695
FORM 990-EZ, PART IIITO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.
FORM 990-EZ, PART III, LINE 31TO OVERSEE SNOWMOBILE CLUBS AND MAINTAIN TRAILS, AND ALSO SERVE AS A SUPPORT BASE WHEN NEEDED TO THE VARIOUS CLUBS.