Civic Intelligence

Kenyon Snowdrifters Inc

990 • Fiscal year 2018 • EIN 20-8356449

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileN/A
PO Box 81Kenyon, MN 55946

(507) 838-8322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$75,596

Up $16,156 (+27%) from 2017

Net Assets

Up

$74,790

Up $15,436 (+26%) from 2017

Liabilities

Up

$806

Up $720 (+837%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$39,324

Down $16,100 (-29%) from 2017

Expenses

Down

$23,888

Down $14,227 (-37%) from 2017

Net Income

Down

$15,436

Down $1,873 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $51,033Liabilities 2010: $175Net Assets 2010: $50,8582010Assets 2011: $137,494Liabilities 2011: $76,031Net Assets 2011: $61,4632011Assets 2012: $113,877Liabilities 2012: $68,470Net Assets 2012: $45,4072012Assets 2013: $86,916Liabilities 2013: $49,573Net Assets 2013: $37,3432013Assets 2014: $80,418Liabilities 2014: $39,147Net Assets 2014: $41,2712014Assets 2015: $63,760Liabilities 2015: $20,229Net Assets 2015: $43,5312015Assets 2016: $54,724Liabilities 2016: $12,679Net Assets 2016: $42,0452016Assets 2017: $59,440Liabilities 2017: $86Net Assets 2017: $59,3542017Assets 2018: $75,596Liabilities 2018: $806Net Assets 2018: $74,7902018Assets 2019: $143,982Liabilities 2019: $624Net Assets 2019: $143,3582019Assets 2020: $161,172Liabilities 2020: $0Net Assets 2020: $161,1722020Assets 2021: $274,069Liabilities 2021: $280Net Assets 2021: $273,7892021Assets 2022: $302,017Liabilities 2022: $4,248Net Assets 2022: $297,7692022Assets 2023: $333,162Liabilities 2023: $1,439Net Assets 2023: $331,7232023Assets 2024: $328,604Liabilities 2024: $172Net Assets 2024: $328,4322024

Highlighted filing

2018

Assets$75,596
Liabilities$806
Net Assets$74,790
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $11,4562010Revenue 2011: $25,540Expenses 2011: $14,935Net Income 2011: $10,6052011Revenue 2012: $29,909Expenses 2012: $46,483Net Income 2012: -$16,5742012Revenue 2013: $27,771Expenses 2013: $35,835Net Income 2013: -$8,0642013Revenue 2014: $30,976Expenses 2014: $27,048Net Income 2014: $3,9282014Revenue 2015: $29,238Expenses 2015: $26,978Net Income 2015: $2,2602015Revenue 2016: $19,037Expenses 2016: $20,523Net Income 2016: -$1,4862016Revenue 2017: $55,424Expenses 2017: $38,115Net Income 2017: $17,3092017Revenue 2018: $39,324Expenses 2018: $23,888Net Income 2018: $15,4362018Revenue 2019: $77,236Expenses 2019: $8,668Net Income 2019: $68,5682019Revenue 2020: $28,288Expenses 2020: $10,474Net Income 2020: $17,8142020Revenue 2021: $122,558Expenses 2021: $9,941Net Income 2021: $112,6172021Revenue 2022: $34,996Expenses 2022: $11,016Net Income 2022: $23,9802022Revenue 2023: $58,222Expenses 2023: $24,268Net Income 2023: $33,9542023Revenue 2024: $7,840Expenses 2024: $11,131Net Income 2024: -$3,2912024

Highlighted filing

2018

Revenue$39,324
Expenses$23,888
Net Income$15,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,175,202
Mission and Program Overview

Mission

Advancements and preservation of safe and constructive recreational use of the snowmobile and education of the public

Advancements and preservation of safe and constructive recreational use of the snowmobile and education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,802$75,596▲ $28,794
Land, Buildings, and Equipment, Net$12,488--
Prepaid Expenses and Deferred Charges$150--
Total Assets$59,440$75,596▲ $16,156
Liabilities
Deferred Revenue-$932-
Accounts Payable and Accrued Expenses$86$-126▼ $212
Total Liabilities$86$806▲ $720
Net Assets / Fund Balance
Unrestricted Net Assets$59,354$74,790▲ $15,436
Total Net Assets Fund Balance$59,354$74,790▲ $15,436
Total Liabilities and Net Assets / Fund Balance$59,440$75,596▲ $16,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$149,649$149,649
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victor WolfePresident
Cheryl UnderdahlSecretary
Mike KlahrTreasurer
Justin PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,838
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$14,382
All Other Contributions
$8,698
Change in Net Assets
$15,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,729--$12,729
Advertising$2,571--$2,571
Insurance$1,766--$1,766
Other Expenses$738--$738
Fees for Services Accounting$700--$700
Office Expenses$119--$119
Total Functional Expenses$23,888$0$0$23,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,146,408
Gaming Direct Expenses$1,132,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ELECTION OF OFFICERS”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting before filing”

Form 990, Page 6, Part VI, Line 19

“Documents made public upon request”

Filing and Contact Details

Filer

Filer Name
Kenyon Snowdrifters Inc
EIN
20-8356449
Address
PO BOX 81, KENYON, MN 55946

Signing Officer

Name
Victor Wolfe
Title
President
Phone
5078388322
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Wolfe
Formed
1986
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
35

Preparer

Firm
Baker & Axelson Ltd
Address
PO BOX 215W, WANAMINGO, MN 55983
Preparer
Larry Axelson
Phone
5078242676
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074790
IRS990/TotalProgramServiceExpensesAmt023888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014382
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TRONHEIM ROAD
IRS990/USAddress/CityNm0KENYON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055946
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078388322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENYON SNOWDRIFTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0208356449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0KENYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER & AXELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 215W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANAMINGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055983
ReturnHeader/PreparerPersonGrp/PhoneNum05078242676
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY AXELSON
ReturnHeader/ReturnTs02019-11-13T14:27:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,596
Liabilities
$806
Net assets
$74,790
Revenue
$39,324
Expenses
$23,888
Net income
$15,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.58$0.24$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$0.35$0.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.23$0.10$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.28$0.10$0.18
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.77$0.09$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.39$0.24$0.15
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.55$0.38$0.17
2016Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$0.19$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$0.29$0.27$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$0.31$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.50$0.37$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.14$0.68$0.45$0.30$0.46$0.17
2011Summary only. Only limited summary data is available for this year.$1.37$0.76$0.61$0.26$0.15$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.11