Civic Intelligence

Frosty Riders Inc

990EZ • Fiscal year 2019 • EIN 23-7102087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
16936 King AveWilmont, MN 56185

(507) 370-0406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,215

Up $42,299 (+69%) from 2018

Net Assets

Up

$103,215

Up $42,449 (+70%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$88,512

Up $44,627 (+102%) from 2018

Expenses

Up

$46,063

Up $30,326 (+193%) from 2018

Net Income

Up

$42,449

Up $14,301 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$103,215
Liabilities-
Net Assets$103,215
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$88,512
Expenses$46,063
Net Income$42,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$88,512
Mission and Program Overview

Mission

Snowmobile trail grooming & recreation organization

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL GROOMING AND RECREATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WAGNERPresident-$0--
RUSSELL PENNINGVice Preside-$0--
MELANIE PENNINGSecretary/Tr-$0--
TODD HENDERSONBoard Member-$0--
TRAVIS AILTSBoard Member-$0--
KEITH AILTSBoard Member-$0--
BEN KROHNTrail Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Frosty Riders Inc
EIN
23-7102087
Phone
5073700406
Address
16936 KING AVE, WILMONT, MN 56185

Signing Officer

Name
Russell Penning
Title
Vice President
Phone
5073700406
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 18,180 annual meeting 2,383 insurance 1,789 club membership dues 337 fuel 4,010 supplies 304 repairs 5,863 non-investment depreciation 5,928 total 38,794”

Form 990-ez, Part II, Line 24

“Equipment 190,013 214,207 less accumulated depreciation 186,588 177,516 total 3,425 36,691”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 0”

Raw XML Appendix125 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/PersonNm0MELANIE PENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05073700406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016936 KING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103215
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011700
IRS990EZ/GrossReceiptsAmt088512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103215
IRS990EZ/OccupancyRentUtltsAndMaintAmt03987
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL PENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE PENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS AILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH AILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN KROHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAIL COORDI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036691
IRS990EZ/OtherExpensesTotalAmt038794
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL GROOMING & RECREATION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL GROOMING AND RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046063
IRS990EZ/TotalRevenueAmt088512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 18,180 ANNUAL MEETING 2,383 INSURANCE 1,789 CLUB MEMBERSHIP DUES 337 FUEL 4,010 SUPPLIES 304 REPAIRS 5,863 NON-INVESTMENT DEPRECIATION 5,928 TOTAL 38,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 190,013 214,207 LESS ACCUMULATED DEPRECIATION 186,588 177,516 TOTAL 3,425 36,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL PENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073700406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROSTY RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0237102087
ReturnHeader/Filer/PhoneNum05073700406
ReturnHeader/Filer/USAddress/AddressLine1Txt016936 KING AVE
ReturnHeader/Filer/USAddress/CityNm0WILMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01388D009F02C1283D190410046824FD329B94606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01388D009F02C1283D190410046824FD329B94606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.173.14
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:25
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/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02020-10-16T10:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,215
Liabilities
-
Net assets
$103,215
Revenue
$88,512
Expenses
$46,063
Net income
$42,449
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