Civic Intelligence

Lily Sno Birds Inc

990EZ • Fiscal year 2020 • EIN 39-1251414

Mar 01, 2019 to Feb 29, 2020 • Filed on Apr 13, 2020

Organization ProfileN/A
N7691 State Highway 52White Lake, WI 54491

(715) 484-3342

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$84,240

Up $7,299 (+9.5%) from 2019

Net Assets

$78,268

No earlier filing loaded for comparison.

Liabilities

Down

$5,972

Down $3,971 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$54,583

Up $7,341 (+16%) from 2019

Expenses

Up

$61,783

Up $15,269 (+33%) from 2019

Net Income

Down

-$7,200

Down $7,928 (-1089%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2020

Assets$84,240
Liabilities$5,972
Net Assets$78,268
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$54,583
Expenses$61,783
Net Income-$7,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$75,962
Mission and Program Overview

Mission

Snowmobile trail maintenance

Groom and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
GROOMER AND TRAIL EXPENSES, CLUB MEMBERS MAINTAIN TRAILS FOR MEMBERS AND PUBLIC USE.-$20,607
COST OF ENTERTAINMENT WHERE PROCEEDS ARE USED TO PAY EXPENSES RELATED TO TRAIL MAINTENANCE.-$4,299
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HOFFMANPresidentPT$0--
JUDY PETERSONVice PresidentPT$0--
CAROL GAUDETTESecretary-$0--
SALLY PETERSTreasurerPT$0--
BILL PETERSDirector-$0--
LARRY GAUDETTEDirector-$0--
DAVE PETERSONDirector-$0--
JIM ANDERSONDirctor-$0--
DEBRA HOFFMANDirector-$0--
TOM BAUCHNECHTDirector-$0--
LINDA OSBORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lily Sno-birds
EIN
39-1251414
Phone
7154843342
Address
N7691 STATE HIGHWAY 52, WHITE LAKE, WI 54491

Signing Officer

Name
Sally Peters
Title
Treasurer
Phone
7154842766
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Steger Tax Prep
Address
W8046 McIntosh Dr, Antigo, WI 54409
Preparer
Edward F Steger
Phone
7156270594
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 479”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,544”

Form 990-EZ, Part I, Line 16, Other Expenses

“Groomer 5,373”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trails 7,630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Diesel 7,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shop 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 1,968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Personal Property Tax 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 1,979”

Form 990-EZ, Part I, Line 16, Other Expenses

“Funeral 50”

Form 990-EZ, Part I, Line 20, Net Assets

“to balance cash and savings with actual balances in bank 18,470”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 4,164, End of year 4,023”

Form 990-EZ, Part II, Line 26, Liabilities

“Brush Cutter loan Beginning of year 9,943, End of year 5,972”

Raw XML Appendix205 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/PersonNm0JIM HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDY PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL GAUDETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3SALLY PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY GAUDETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JIM ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBRA HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9TOM BAUCHNECHT
CompensationExplanation/CompensationExplanationGrp/PersonNm10LINDA OSBORNE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum07154842766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6491 State Hwy 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0544919730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01071
IRS990EZ/CostOfGoodsSoldAmt017080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084240
IRS990EZ/FundraisingGrossIncomeAmt04310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026419
IRS990EZ/GrossReceiptsAmt075962
IRS990EZ/GrossSalesOfInventoryAmt043499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt037931
IRS990EZ/LandAndBuildingsGrp/EOYAmt042233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05371
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078268
IRS990EZ/OccupancyRentUtltsAndMaintAmt016333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
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/PersonNm0JIM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM BAUCHNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04023
IRS990EZ/OtherChangesInNetAssetsAmt018470
IRS990EZ/OtherExpensesTotalAmt043481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROOM AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostageAmt01639
IRS990EZ/ProgramServiceRevenueAmt021659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMER AND TRAIL EXPENSES, CLUB MEMBERS MAINTAIN TRAILS FOR MEMBERS AND PUBLIC USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST OF ENTERTAINMENT WHERE PROCEEDS ARE USED TO PAY EXPENSES RELATED TO TRAIL MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04299
IRS990EZ/SpecialEventsNetIncomeLossAmt011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061783
IRS990EZ/TotalProgramServiceExpensesAmt024906
IRS990EZ/TotalRevenueAmt054583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groomer 5,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trails 7,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Diesel 7,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shop 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 1,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Funeral 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to balance cash and savings with actual balances in bank 18,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 4,164, End of year 4,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Brush Cutter loan Beginning of year 9,943, End of year 5,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154842766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY SNO-BIRDS
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0391251414
ReturnHeader/Filer/PhoneNum07154843342
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7691 STATE HIGHWAY 52
ReturnHeader/Filer/USAddress/CityNm0WHITE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08713706E66334ACF2D703509DA74A438F517E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08713706E66334ACF2D703509DA74A438F517E3E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.37.71.113
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steger Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W8046 McIntosh Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antigo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156270594
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Steger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-13T06:38:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
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
$84,240
Liabilities
$5,972
Net assets
$78,268
Revenue
$54,583
Expenses
$61,783
Net income
-$7,200
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
2020Detailed filing. Detailed filing data is available for this year.$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