Civic Intelligence

Frosty Riders Inc

990EZ • Fiscal year 2012 • EIN 23-7102087

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

Organization ProfileN/A
1154 Oxford St PO Box 45756187
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$80,324

Down $7,232 (-8.3%) from 2011

Net Assets

Up

$75,130

Up $20,798 (+38%) from 2011

Liabilities

Down

$5,194

Down $28,030 (-84%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$60,953

Up $20,653 (+51%) from 2011

Expenses

Down

$40,155

Down $19,323 (-32%) from 2011

Net Income

Up

$20,798

Up $39,976 (+208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $118,380Liabilities 2010: $44,870Net Assets 2010: $73,5102010Assets 2011: $87,556Liabilities 2011: $33,224Net Assets 2011: $54,3322011Assets 2012: $80,324Liabilities 2012: $5,194Net Assets 2012: $75,1302012Assets 2013: $68,827Net Assets 2013: $68,8272013Assets 2014: $50,468Liabilities 2014: $58Net Assets 2014: $50,4102014Assets 2015: $48,239Liabilities 2015: $58Net Assets 2015: $48,1812015Assets 2016: $33,731Net Assets 2016: $33,7312016Assets 2017: $32,618Net Assets 2017: $32,6182017Assets 2018: $60,916Liabilities 2018: $150Net Assets 2018: $60,7662018Assets 2019: $103,215Net Assets 2019: $103,2152019Assets 2020: $130,481Net Assets 2020: $130,4812020Assets 2021: $142,954Net Assets 2021: $142,9542021Assets 2022: $255,532Liabilities 2022: $102,804Net Assets 2022: $152,7282022Assets 2023: $244,946Liabilities 2023: $88,206Net Assets 2023: $156,7402023Assets 2024: $247,382Liabilities 2024: $73,013Net Assets 2024: $174,3692024Assets 2025: $224,102Liabilities 2025: $57,200Net Assets 2025: $166,9022025

Highlighted filing

2012

Assets$80,324
Liabilities$5,194
Net Assets$75,130
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,194Expenses 2010: $72,430Net Income 2010: -$27,2362010Revenue 2011: $40,300Expenses 2011: $59,478Net Income 2011: -$19,1782011Revenue 2012: $60,953Expenses 2012: $40,155Net Income 2012: $20,7982012Revenue 2013: $21,117Expenses 2013: $27,420Net Income 2013: -$6,3032013Revenue 2014: $41,672Expenses 2014: $60,089Net Income 2014: -$18,4172014Revenue 2015: $43,311Expenses 2015: $45,540Net Income 2015: -$2,2292015Revenue 2016: $37,211Expenses 2016: $51,661Net Income 2016: -$14,4502016Revenue 2017: $37,405Expenses 2017: $38,518Net Income 2017: -$1,1132017Revenue 2018: $43,885Expenses 2018: $15,737Net Income 2018: $28,1482018Revenue 2019: $88,512Expenses 2019: $46,063Net Income 2019: $42,4492019Revenue 2020: $57,655Expenses 2020: $30,389Net Income 2020: $27,2662020Revenue 2021: $42,235Expenses 2021: $29,762Net Income 2021: $12,4732021Revenue 2022: $49,062Expenses 2022: $39,288Net Income 2022: $9,7742022Revenue 2023: $56,534Expenses 2023: $52,522Net Income 2023: $4,0122023Revenue 2024: $73,492Expenses 2024: $55,863Net Income 2024: $17,6292024Revenue 2025: $48,953Expenses 2025: $56,420Net Income 2025: -$7,4672025

Highlighted filing

2012

Revenue$60,953
Expenses$40,155
Net Income$20,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Snowmobile trail grooming & recreation organization

Filing and Contact Details

Filer

EIN
23-7102087
Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName0GREG HARBERTS
CompensationExplanation/Compensation/PersonName1KENNY FEEKEN
CompensationExplanation/Compensation/PersonName2AMY HARBERTS
CompensationExplanation/Compensation/PersonName3NANCY FEEKEN
CompensationExplanation/Compensation/PersonName4STAN DRIETZ
CompensationExplanation/Compensation/PersonName5RYAN EICKHOFF
CompensationExplanation/Compensation/PersonName6JEFF AHLSCHLAGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011692
IRS990EZ/CashSavingsAndInvestments/EOY026753
IRS990EZ/ContributionsGiftsGrantsEtc060353
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020798
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060953
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054332
IRS990EZ/NetAssetsOrFundBalancesBOY054332
IRS990EZ/NetAssetsOrFundBalances/EOY075130
IRS990EZ/NetAssetsOrFundBalancesEOY075130
IRS990EZ/OccupancyRentUtilitiesAndMaint02265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG HARBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNY FEEKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY HARBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY FEEKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STAN DRIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RYAN EICKHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF AHLSCHLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075864
IRS990EZ/OtherAssetsTotal/EOY053571
IRS990EZ/OtherExpensesTotal037430
IRS990EZ/PrimaryExemptPurpose0SNOWMOBILE TRAIL GROOMING & RECREATION ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SNOWMOBILE TRAIL GROOMING AND RECREATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033224
IRS990EZ/SumOfTotalLiabilities/EOY05194
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030337 FELLOWS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSHMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056168
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY FEEKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074784487
IRS990EZ/TotalAssets/BOY087556
IRS990EZ/TotalAssets/EOY080324
IRS990EZ/TotalExpenses040155
IRS990EZ/TotalRevenue060953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 500 CLUB MEMBERSHIP DUES 400 FUEL 1,479 HEATING GAS 824 INSURANCE 3,695 INTEREST EXPENSE 1,969 SUPPLIES 422 REPAIRS 5,669 TRAIL GROOMING OPERATIONS 179 NON-INVESTMENT DEPRECIATION 22,293 TOTAL 37,430
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 186,500 186,500 LESS ACCUMULATED DEPRECIATION 110,636 132,929 TOTAL 75,864 53,571
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE 33,224 5,194
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237102087
ReturnHeader/Filer/Name/BusinessNameLine10FROSTY RIDERS INC
ReturnHeader/Filer/NameControl0FROS
ReturnHeader/Filer/Phone05074784487
ReturnHeader/Filer/USAddress/AddressLine101154 OXFORD ST PO BOX 457
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0GREG HARBERTS
ReturnHeader/Officer/Phone05074784487
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURBES DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0561872326
ReturnHeader/Preparer/Name0WAYNE W DREALAN CPA
ReturnHeader/Preparer/Phone05073764151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T08:58:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,324
Liabilities
$5,194
Net assets
$75,130
Revenue
$60,953
Expenses
$40,155
Net income
$20,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.57$1.67$0.49$0.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.73$1.74$0.73$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.88$1.57$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.53$0.49$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.58$0.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.89$0.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.44$0.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.37$0.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.42$0.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.61$0.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.54$0.40$0.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.74$0.45$0.72$0.27