Civic Intelligence

New-Tom Sno Fleas Inc

990EZ • Fiscal year 2019 • EIN 23-7242799

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 12, 2019

PO Box 45Lake Tomahawk, WI 54539-0045

(715) 892-5219

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-16%

Higher net margin than 13% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$242,674

No earlier filing loaded for comparison.

Net Assets

$202,641

No earlier filing loaded for comparison.

Liabilities

$40,033

No earlier filing loaded for comparison.

Revenue

$100,350

No earlier filing loaded for comparison.

Expenses

$116,751

No earlier filing loaded for comparison.

Net Income

-$16,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $242,674Liabilities 2019: $40,033Net Assets 2019: $202,6412019Assets 2020: $184,066Liabilities 2020: $0Net Assets 2020: $184,0662020Assets 2021: $178,112Net Assets 2021: $178,1122021Assets 2022: $216,620Net Assets 2022: $216,6202022Assets 2023: $349,970Liabilities 2023: $170,409Net Assets 2023: $179,5612023Assets 2024: $325,733Liabilities 2024: $121,811Net Assets 2024: $203,9222024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$242,674
Liabilities$40,033
Net Assets$202,641

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $100,350Expenses 2019: $116,751Net Income 2019: -$16,4012019Revenue 2020: $95,586Expenses 2020: $114,161Net Income 2020: -$18,5752020Revenue 2021: $88,865Expenses 2021: $94,819Net Income 2021: -$5,9542021Revenue 2022: $79,212Expenses 2022: $82,137Net Income 2022: -$2,9252022Revenue 2023: $123,360Expenses 2023: $118,986Net Income 2023: $4,3742023Revenue 2024: $118,434Expenses 2024: $94,073Net Income 2024: $24,3612024Revenue 2025: $72,387Expenses 2025: $83,870Net Income 2025: -$11,4832025

Highlighted filing

2019

Revenue$100,350
Expenses$116,751
Net Income-$16,401
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$110,495
Mission and Program Overview

Mission

Maintain snowmobile trails free for public use

Program Services

DescriptionGrantsExpenses
MAINTAIN, GROOM AND CONDUCT SAFETY CHECKS ON TRAILS OPEN TO THE PUBLIC. OFFER SNOWMOBILE SAFETY INSTRUCTIONCLASSES.-$116,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KRUEGERPresident-$0--
TROY KULICKVice President-$0--
KAREN WAEHLERTreasurer-$0--
SANDY TIFFANYTreasurer-$0--
ED KAIRISDirector-$0--
JERRY LEHNHERRDirector-$0--
BARB EHLERDirector-$0--
MYRON DOMANDirector-$0--
MARK TIFFANYDirector-$0--
BOB HOPPDirector-$0--
DENNIS FOLWARSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
Filing and Contact Details

Filer

Filer Name
New-tom Sno Fleas Inc
EIN
23-7242799
Phone
7158925219
Address
PO BOX 45, LAKE TOMAHAWK, WI 54539-0045

Signing Officer

Name
Karen Waehler
Title
Treasurer
Phone
7158925219
Signed
2019-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SALE OF EQUIPMENT

Form 990EZ, Part I, Line 16

Equipment fuel/repairs 19410.

Form 990EZ, Part I, Line 16

FEES & DUES 3179.

Form 990EZ, Part I, Line 16

TAXES 415.

Form 990EZ, Part I, Line 16

INTEREST 4053.

Form 990EZ, Part I, Line 16

SUPPLIES 5591.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 318.

Form 990EZ, Part I, Line 16

Depreciation 78352.

Form 990EZ, Part II, Line 24

Equipment/machinery(net) 237967. 159870.

Form 990EZ, Part II, Line 26

Equipment loan 112981. 40033.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN WAEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07158925219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE TOMAHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242674
IRS990EZ/FundraisingGrossIncomeAmt036783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt08929
IRS990EZ/LandAndBuildingsGrp/EOYAmt08674
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08671
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY KULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WAEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED KAIRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY LEHNHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB EHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MYRON DOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENNIS FOLWARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0237967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159870
IRS990EZ/OtherExpensesTotalAmt0111318
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FREE FOR PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt04856
IRS990EZ/ProgramServiceRevenueAmt09444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN, GROOM AND CONDUCT SAFETY CHECKS ON TRAILS OPEN TO THE PUBLIC. OFFER SNOWMOBILE SAFETY INSTRUCTIONCLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010145
IRS990EZ/SpecialEventsNetIncomeLossAmt026638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116751
IRS990EZ/TotalProgramServiceExpensesAmt0116751
IRS990EZ/TotalRevenueAmt0100350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://new-tomsnofleas.com
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT FUEL/REPAIRS 19410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES & DUES 3179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 4053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 78352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT/MACHINERY(NET) 237967. 159870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LOAN 112981. 40033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WAEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158925219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW-TOM SNO FLEAS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEW-
ReturnHeader/Filer/EIN0237242799
ReturnHeader/Filer/PhoneNum07158925219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0LAKE TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545390045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128DBEF9FC992AA3E0AA978C4CB86600CD3DB529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0532C6600C85C2078C45E567DFFFF4C35F6028319
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.4.222
ReturnHeader/FilingSecurityInformation/IPDt02019-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02019-12-31T09:37:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings