Chequamegon Area Mountain Bike Association
- Assets
- $279.7k
- Revenue
- $448.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Cable, WI
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 39-1743206
Organization Overview
Chequamegon Area Mountain Bike Association is located in Cable, WI. The organization was established in 2007. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Chequamegon Area Mountain Bike Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chequamegon Area Mountain Bike Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chequamegon Area Mountain Bike Association generated $448.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $266.5k during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT AND MAINTENANCE BICYCLE TRAIL NETWORKS FOR LOCAL AND AS A TOURIST ATTRACTION FOR THE CABLE-HAYWARD AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGED FIVE MAJOR EVENTS CAMBA CHALLENGE, BIG FAT RACE, ENDURO, WOMENS WEEKEND, AWB WOMENS WEEKEND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Louis President | Officer | 1 | $0 |
Laurie Woodbury Treasurer | Officer | 1 | $0 |
Suzann Mouw Vice President | Officer | 1 | $0 |
Sara Hudson Secretary | Officer | 1 | $0 |
Luke Beirl Past President | Trustee | 1 | $0 |
Mark Borman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,575 |
| Fundraising events | $224,832 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,711 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,024 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,376 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,879 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,930 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,600 |
| Insurance | $10,921 |
| All other expenses | $19,277 |
| Total functional expenses | $266,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,546 |
| Savings and temporary cash investments | $100,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,077 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $279,660 |
| Accounts payable and accrued expenses | -$395 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$395 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $279,660 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Chequamegon Area Mountain Bike Association has recieved totaling $81,744.
| Awarding Organization | Amount |
|---|---|
Hendry Family Foundation Edina, MN PURPOSE: SUPPORT | $30,000 |
Michael W Louis Private Foundation Lake Geneva, WI PURPOSE: GENERAL CONTRIBUTION | $20,000 |
Century Foundation Paradise Valley, AZ PURPOSE: ENVIRONMENTAL | $10,000 |
Organization Name not Listed PURPOSE: CONTRIBUTION TO HELP WITH MISSION | | $10,000 |
Organization Name not Listed PURPOSE: Challenge Cost share Funding | | $9,688 |
Hutter Family Foundation Wayzata, MN PURPOSE: GENERAL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque Racing Association Ltd Dubuque, IA | $61,524,340 | $44,438,133 |
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |