Civic Intelligence

Frosty Riders Inc

990EZ • Fiscal year 2020 • EIN 23-7102087

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-35%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,481

Up $27,266 (+26%) from 2019

Net Assets

Up

$130,481

Up $27,266 (+26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$57,655

Down $30,857 (-35%) from 2019

Expenses

Down

$30,389

Down $15,674 (-34%) from 2019

Net Income

Down

$27,266

Down $15,183 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$130,481
Liabilities-
Net Assets$130,481
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$57,655
Expenses$30,389
Net Income$27,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$57,655
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
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
2021-02-13
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 1,403 annual meeting 2,605 insurance 1,347 club membership dues 373 fuel 2,875 repairs 3,418 non-investment depreciation 10,205 total 22,226”

Form 990-ez, Part II, Line 24

“Equipment 214,207 242,144 less accumulated depreciation 177,516 187,720 total 36,691 54,424”

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/CompensationExplanationGrp/PersonNm0MICHAEL WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1RUSSELL PENNING
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELANIE PENNING
CompensationExplanation/CompensationExplanationGrp/PersonNm3TODD HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRAVIS AILTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEITH AILTS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BEN KROHN
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/BOYAmt066524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130481
IRS990EZ/GamingGrossIncomeAmt013850
IRS990EZ/GrossReceiptsAmt057655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130481
IRS990EZ/OccupancyRentUtltsAndMaintAmt04038
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/BOYAmt036691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054424
IRS990EZ/OtherExpensesTotalAmt022226
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL GROOMING & RECREATION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL GROOMING AND RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt013850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030389
IRS990EZ/TotalRevenueAmt057655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,403 ANNUAL MEETING 2,605 INSURANCE 1,347 CLUB MEMBERSHIP DUES 373 FUEL 2,875 REPAIRS 3,418 NON-INVESTMENT DEPRECIATION 10,205 TOTAL 22,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 214,207 242,144 LESS ACCUMULATED DEPRECIATION 177,516 187,720 TOTAL 36,691 54,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL PENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073700406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
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/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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02021-04-14T16:24:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,481
Liabilities
-
Net assets
$130,481
Revenue
$57,655
Expenses
$30,389
Net income
$27,266
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