Civic Intelligence

New-Tom Sno Fleas Inc

990EZ • Fiscal year 2020 • EIN 23-7242799

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization Profilenew-tomsnofleas.com
PO Box 45Lake Tomahawk, WI 54539-0045

(715) 356-6975

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% 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

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

64th percentile

-4.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$184,066

Down $58,608 (-24%) from 2019

Net Assets

Down

$184,066

Down $18,575 (-9.2%) from 2019

Liabilities

Down

$0

Down $40,033 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$95,586

Down $4,764 (-4.7%) from 2019

Expenses

Down

$114,161

Down $2,590 (-2.2%) from 2019

Net Income

Down

-$18,575

Down $2,174 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$184,066
Liabilities$0
Net Assets$184,066
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$95,586
Expenses$114,161
Net Income-$18,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$119,073
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.-$114,161
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KRUEGERPresident-$0--
TROY KULICKVice President-$0--
SANDY TIFFANYTreasurer/Secretary-$0--
ED KARISDirector-$0--
JERRY LEHNHERRDirector-$0--
BARB EHLERDirector-$0--
BOB HOPPDirector-$0--
KEVIN KLITZMANDirector-$0--
JAMES RIDLONDirector-$0--
DENNIS FOLWARSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$42,431$42,431$23,487$18,944
Filing and Contact Details

Filer

Filer Name
New-tom Sno Fleas Inc
EIN
23-7242799
Phone
7153566975
Address
PO BOX 45, LAKE TOMAHAWK, WI 54539-0045

Signing Officer

Name
Sandy Tiffany
Title
Treasurer/ Secretary
Phone
7153566975
Signed
2021-07-12
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 16

“Equipment fuel/repairs 18564.”

Form 990EZ, Part I, Line 16

“FEES & DUES 2525.”

Form 990EZ, Part I, Line 16

“TAXES 424.”

Form 990EZ, Part I, Line 16

“INTEREST 342.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1307.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1097.”

Form 990EZ, Part I, Line 16

“Depreciation 81845.”

Form 990EZ, Part II, Line 24

“Equipment/machinery(net) 159870. 103780.”

Form 990EZ, Part II, Line 26

“EQUIPMENT LOAN 40033.”

Raw XML Appendix180 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/PersonNm0SANDY TIFFANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07153566975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE TOMAHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184066
IRS990EZ/FundraisingGrossIncomeAmt042431
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt08674
IRS990EZ/LandAndBuildingsGrp/EOYAmt08419
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184066
IRS990EZ/OccupancyRentUtltsAndMaintAmt03349
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/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/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/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/PersonNm0KEVIN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY KULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY LEHNHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB EHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN KLITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES RIDLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS FOLWARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103780
IRS990EZ/OtherExpensesTotalAmt0106104
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FREE FOR PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt04708
IRS990EZ/ProgramServiceRevenueAmt09444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN, GROOM AND CONDUCT SAFETY CHECKS ON TRAILS OPEN TO THE PUBLIC. OFFER SNOWMOBILE SAFETY INSTRUCTIONCLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023487
IRS990EZ/SpecialEventsNetIncomeLossAmt018944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114161
IRS990EZ/TotalProgramServiceExpensesAmt0114161
IRS990EZ/TotalRevenueAmt095586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://new-tomsnofleas.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT FUEL/REPAIRS 18564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES & DUES 2525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 81845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT/MACHINERY(NET) 159870. 103780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LOAN 40033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY TIFFANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07153566975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW-TOM SNO FLEAS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEW-
ReturnHeader/Filer/EIN0237242799
ReturnHeader/Filer/PhoneNum07153566975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0LAKE TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545390045
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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02021-07-14T09:00:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
$184,066
Liabilities
$0
Net assets
$184,066
Revenue
$95,586
Expenses
$114,161
Net income
-$18,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.84$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.26$1.22$2.04$1.18$0.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.70$1.80$1.23$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.89$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.96$1.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.40$2.03$1.00$1.17$0.16