Civic Intelligence

Lily Sno Birds Inc

EIN 39-1251414 • 501(c)4 • Neenah, WI

Profile

Snowmobile trail maintenance

1146 Honeysuckle LnNeenah, WI 54956-3933
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$1,118

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

$159,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$159,203

No earlier filing loaded for comparison.

Revenue

$33,288

No earlier filing loaded for comparison.

Expenses

$44,131

No earlier filing loaded for comparison.

Net Income

-$10,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $73,031Liabilities 2012: $02012Assets 2013: $67,239Liabilities 2013: $02013Assets 2014: $71,510Liabilities 2014: $02014Assets 2015: $61,328Liabilities 2015: $02015Assets 2016: $61,482Liabilities 2016: $02016Assets 2017: $87,503Liabilities 2017: $29,7602017Assets 2018: $67,560Liabilities 2018: $19,759Net Assets 2018: $47,8012018Assets 2019: $76,941Liabilities 2019: $9,9432019Assets 2020: $84,240Liabilities 2020: $5,972Net Assets 2020: $78,2682020Assets 2021: $91,113Liabilities 2021: $3,561Net Assets 2021: $87,5522021Assets 2022: $117,089Liabilities 2022: $0Net Assets 2022: $117,0892022Assets 2023: $142,951Liabilities 2023: $0Net Assets 2023: $142,9512023Assets 2025: $159,203Liabilities 2025: $0Net Assets 2025: $159,2032025

Highlighted filing

2025

Assets$159,203
Liabilities$0
Net Assets$159,203

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $35,280Expenses 2012: $55,285Net Income 2012: -$20,0052012Revenue 2013: $34,830Expenses 2013: $40,622Net Income 2013: -$5,7922013Revenue 2014: $44,149Expenses 2014: $39,878Net Income 2014: $4,2712014Revenue 2015: $38,270Expenses 2015: $48,452Net Income 2015: -$10,1822015Revenue 2016: $40,583Expenses 2016: $40,429Net Income 2016: $1542016Revenue 2017: $36,054Expenses 2017: $39,793Net Income 2017: -$3,7392017Revenue 2018: $47,036Expenses 2018: $56,978Net Income 2018: -$9,9422018Revenue 2019: $47,242Expenses 2019: $46,514Net Income 2019: $7282019Revenue 2020: $54,583Expenses 2020: $61,783Net Income 2020: -$7,2002020Revenue 2021: $35,861Expenses 2021: $43,674Net Income 2021: -$7,8132021Revenue 2022: $81,509Expenses 2022: $51,972Net Income 2022: $29,5372022Revenue 2023: $100,226Expenses 2023: $74,364Net Income 2023: $25,8622023Revenue 2025: $33,288Expenses 2025: $44,131Net Income 2025: -$10,8432025

Highlighted filing

2025

Revenue$33,288
Expenses$44,131
Net Income-$10,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.33$0.44$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.00$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.82$0.52$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$0.36$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.55$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$0.47$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.88$0.30$0.36$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.41$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.38$0.48$0.10
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.35$0.55$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$39,125
Mission and Program Overview

Mission

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
MAINTAIN ASSIGNED PORTION OF LOCAL SNOWMOBILE TRAILS-$44,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOFFMANPresPT$1,118-$1,118
TOM BAUKNECHTDirector-$152-$152
TIMOTHY MARMESVice Pres-$0--
CAROL GAUDETTESecretary-$0--
LARRY MARMESTreasurer-$0--
LARRY GAUDETTEDirector-$0--
CHRIS HEINRITZDirector-$0--
DEB HOFFMANDirector-$0--
KARRIE KUEHLDirector-$0--
ROBERT PEOTDirector-$0--
TARA WARWICKDirector-$0--
DAVID GEISEDirector-$0--
JUDY PETERSONDirector-$0--
MARK TRIEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lily Sno Birds
EIN
39-1251414
In Care Of
% LARRY MARMES
Phone
9202840730
Address
1146 HONEYSUCKLE LN, NEENAH, WI 54956-3933

Signing Officer

Name
Larry Marmes
Title
Treasurer
Phone
9202840730
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Bahr & Kilsdonk Sc
Address
239 SUPERIOR ST, ANTIGO, WI 54409-1860
Preparer
Alan Bahr
Phone
7156274334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRECOGNITION BANQUET 1,643DONATIONS 10,100SUPPLIES 395DEPRECIATION 5,893EQUIPMENT REPAIR 3,120TRAIL MAINTENANCE 456FUEL 748LICENSES 825TAXES 2,372INSURANCE 6,926

Description of other assets Part II line 24

Category Beginning of Year End of YearRESALE INVENTORY 586 452

Raw XML Appendix179 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/USAddress/CityNm0NEENAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRESALE INVENTORY 586 452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MARMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202840730
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY SNO BIRDS
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0391251414
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ReturnHeader/Filer/PhoneNum09202840730
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ReturnHeader/PreparerPersonGrp/PhoneNum07156274334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BAHR
ReturnHeader/ReturnTs02026-01-14T09:28:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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