Civic Intelligence

Northport Snowriders Inc

EIN 02-0667540 • 501(c)4 • New London, WI

Profile

Promote snowmobile education and safety

PO Box 423New London, WI 54961

northportsnowriders.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$198,561

Up $116,079 (+141%) from 2012

Liabilities

Up

$100,000

Up $100,000 from 2012

Net Assets

$98,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$31,203

Up $5,828 (+23%) from 2012

Expenses

Up

$20,775

Up $6,225 (+43%) from 2012

Net Income

Down

$10,428

Down $397 (-3.7%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $71,657Liabilities 2011: $02011Assets 2012: $82,482Liabilities 2012: $02012Assets 2016: $198,561Liabilities 2016: $100,000Net Assets 2016: $98,5612016

Highlighted filing

2016

Assets$198,561
Liabilities$100,000
Net Assets$98,561
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $31,441Expenses 2011: $24,294Net Income 2011: $7,1472011Revenue 2012: $25,375Expenses 2012: $14,550Net Income 2012: $10,8252012Revenue 2016: $31,203Expenses 2016: $20,775Net Income 2016: $10,4282016

Highlighted filing

2016

Revenue$31,203
Expenses$20,775
Net Income$10,428
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,561
Liabilities
$100,000
Net assets
$98,561
Revenue
$31,203
Expenses
$20,775
Net income
$10,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.99$0.31$0.21$0.10
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.25$0.15$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.31$0.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$45,885
Mission and Program Overview

Mission

Promote snowmobile education and safety

Program Services

DescriptionGrantsExpenses
GROOMER PURCHASE ALLOWED EVERYONE WHO RIDES ON THE MAINTAINED TRAILS TO EXPERIENCE THE BEST AND SAFE POSSIBLE CONDITIONS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WILFUERPresident-$0--
JOHN HERZFELDTVice President-$0--
NICK KRAUTKRAMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash Outing$38,974$38,974-$38,974
Total Events$38,974$38,974$14,682$24,292
Filing and Contact Details

Filer

Filer Name
Northport Snowriders Inc
EIN
02-0667540
Address
PO BOX 423, NEW LONDON, WI 54961

Signing Officer

Name
Nick Krautkramer
Title
Treasurer
Phone
9205382413
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
John D Helgeson CPA Ltd
Address
PO BOX 69, NEW LONDON, WI 54961-0069
Preparer
John D Helgeson CPA
Phone
9209826240
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmaps 477”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,347office 279safety class 116equipment repair 2,500license and permits 50insurance 2,108miscellaneous 245trail maintenance/grooming 4,087dues 1,935”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 108,516”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartractor finance payable 0 100,000”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK KRAUTKRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09205382413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2540 BEAN CITY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010428
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198561
IRS990EZ/FundraisingGrossIncomeAmt042338
IRS990EZ/GrossReceiptsAmt045885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03070
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL WILFUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HERZFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK KRAUTKRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108516
IRS990EZ/OtherExpensesTotalAmt019667
IRS990EZ/OtherRevenueTotalAmt0477
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SNOWMOBILE EDUCATION AND SAFETY
IRS990EZ/PrintingPublicationsPostageAmt01108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMER PURCHASE ALLOWED EVERYONE WHO RIDES ON THE MAINTAINED TRAILS TO EXPERIENCE THE BEST AND SAFE POSSIBLE CONDITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014682
IRS990EZ/SpecialEventsNetIncomeLossAmt027656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHPORTSNOWRIDERS.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024292
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010300
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMAPS 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,347OFFICE 279SAFETY CLASS 116EQUIPMENT REPAIR 2,500LICENSE AND PERMITS 50INSURANCE 2,108MISCELLANEOUS 245TRAIL MAINTENANCE/GROOMING 4,087DUES 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 108,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRACTOR FINANCE PAYABLE 0 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK KRAUTKRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205382413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPORT SNOWRIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0020667540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391918888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D HELGESON CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549610069
ReturnHeader/PreparerPersonGrp/PhoneNum09209826240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HELGESON CPA
ReturnHeader/ReturnTs02017-03-13T16:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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