Civic Intelligence

Frosty Riders Inc

990EZ • Fiscal year 2015 • EIN 23-7102087

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileN/A
1154 Oxford St PO Box 457Worthington, MN 56187

(507) 478-4487

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$48,239

Down $2,229 (-4.4%) from 2014

Net Assets

Down

$48,181

Down $2,229 (-4.4%) from 2014

Liabilities

Flat

$58

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$43,311

Up $1,639 (+3.9%) from 2014

Expenses

Down

$45,540

Down $14,549 (-24%) from 2014

Net Income

Up

-$2,229

Up $16,188 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$48,239
Liabilities$58
Net Assets$48,181
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$43,311
Expenses$45,540
Net Income-$2,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$43,311
Mission and Program Overview

Mission

Snowmobile trail grooming & recreation organization

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL GROOMING AND RECREATION--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN WOLFPresident-$0--
DAVID BOSMAVice Preside-$0--
JENNY BOSMASecretary/Tr-$0--
TRENT SLATERTrail Cordin-$0--
GREGG HARBERTSBoard Member-$0--
KENNY FEEKENBoard Member-$0--
SCOTT BIESEMEIERBoard Member-$0--
SCOTT JUNKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Frosty Riders Inc
EIN
23-7102087
Phone
5074784487
Address
1154 OXFORD ST PO BOX 457, WORTHINGTON, MN 56187

Signing Officer

Name
Jenny Bosma
Title
Secretary/treasurer
Phone
5074784289
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Wayne W Drealan CPA
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,600 club membership dues 709 fuel 404 heating gas 1,163 insurance 2,570 supplies 7,427 repairs 527 trail grooming operations 748 postage 104 contributions 3,985 non-investment depreciation 15,306 total 35,543”

Form 990-ez, Part II, Line 24

“Equipment 186,500 186,500 less accumulated depreciation 163,541 178,847 total 22,959 7,653”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 58 58”

Raw XML Appendix120 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/PersonNm0JENNY BOSMA
IRS990EZ/BooksInCareOfDetail/PhoneNum05073295423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021831 150TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048239
IRS990EZ/GrossReceiptsAmt043311
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048181
IRS990EZ/OccupancyRentUtltsAndMaintAmt02317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BOSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY BOSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENT SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGG HARBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNY FEEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BIESEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT JUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL CORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07653
IRS990EZ/OtherExpensesTotalAmt035543
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL GROOMING & RECREATION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL GROOMING AND RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045540
IRS990EZ/TotalRevenueAmt043311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,600 CLUB MEMBERSHIP DUES 709 FUEL 404 HEATING GAS 1,163 INSURANCE 2,570 SUPPLIES 7,427 REPAIRS 527 TRAIL GROOMING OPERATIONS 748 POSTAGE 104 CONTRIBUTIONS 3,985 NON-INVESTMENT DEPRECIATION 15,306 TOTAL 35,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 186,500 186,500 LESS ACCUMULATED DEPRECIATION 163,541 178,847 TOTAL 22,959 7,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY BOSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074784289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROSTY RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0237102087
ReturnHeader/Filer/PhoneNum05074784487
ReturnHeader/Filer/USAddress/AddressLine1Txt01154 OXFORD ST PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W DREALAN CPA
ReturnHeader/ReturnTs02016-10-26T14:30:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,239
Liabilities
$58
Net assets
$48,181
Revenue
$43,311
Expenses
$45,540
Net income
-$2,229
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