FURP.ORG / PUBLIC DATA EXPLORER

LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LA CROSSE COUNTY SNOWMOBILE ALLIANCE INC (EIN 39-1408035)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-02-07
IRS object ID
201720389349200782
Schema version
2015v3.0
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)
Return2017-02-07T17:06:25-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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
Signature2017-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT STETZERPreparerPersonNm
PTINP00378766PTIN
Phone6085346558PhoneNum
Preparation2017-01-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$103,253GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,225ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,331ProgramServiceRevenueAmt
Investment Income$138InvestmentIncomeAmt
Sale Of Assets Gross$22,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,464CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$19,536GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$22,559OtherRevenueTotalAmt
Total Revenue$100,789TotalRevenueAmt
Printing Publications Postage$12,310PrintingPublicationsPostageAmt
Other Expenses Total$39,762OtherExpensesTotalAmt
Total Expenses$52,072TotalExpensesAmt
Excess Or Deficit For Year$48,717ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,274BOYAmt
EOY$57,307EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$43,019BOYAmt
EOY$116,703EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,293BOYAmt
EOY$184,010EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,293BOYAmt
EOY$184,010EOYAmt
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.$37,845
FieldValueIRS element (for citing)
Total Program Service Expenses$37,845TotalProgramServiceExpensesAmt

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
KYLE SODEN
SECRETARY000.00$0
REBECCA 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 19,602 OTHER INCOME 2,957 TOTAL 22,559
FORM 990-EZ, PART I, LINE 16EXPENSES CONFERENCES/MEETINGS 1,038 EQUIPMENT REPAIRS 7,419 OFFICE/ADMIN 3,886 FUEL 2,702 TRAIL MAINTENANCE 11,868 TRAIL GROOMING 4,165 UTILITIES 1,917 NON-INVESTMENT DEPRECIATION 6,767 TOTAL 39,762
FORM 990-EZ, PART II, LINE 24199,719 266,719 LESS ACCUMULATED DEPRECIATION 156,700 150,016 TOTAL 43,019 116,703
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.