Civic Intelligence

Sno-Eagles Inc.

990EZ • Fiscal year 2013 • EIN 39-1310524

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 866Eagle River, WI 54521
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$186,376

Down $22,852 (-11%) from 2012

Net Assets

Down

$177,879

Down $3,573 (-2.0%) from 2012

Liabilities

Down

$8,497

Down $19,279 (-69%) from 2012

Revenue

Up

$98,061

Up $14,907 (+18%) from 2012

Expenses

Up

$101,634

Up $17,232 (+20%) from 2012

Net Income

Down

-$3,573

Down $2,325 (-186%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $229,054Liabilities 2011: $46,354Net Assets 2011: $182,7002011Assets 2012: $209,228Liabilities 2012: $27,776Net Assets 2012: $181,4522012Assets 2013: $186,376Liabilities 2013: $8,497Net Assets 2013: $177,8792013Assets 2014: $121,357Liabilities 2014: $0Net Assets 2014: $121,3572014Assets 2015: $224,234Liabilities 2015: $107,946Net Assets 2015: $116,2882015Assets 2016: $220,492Liabilities 2016: $94,342Net Assets 2016: $126,1502016Assets 2017: $193,833Liabilities 2017: $44,833Net Assets 2017: $149,0002017Assets 2018: $221,880Liabilities 2018: $49,429Net Assets 2018: $172,4512018Assets 2020: $446,009Liabilities 2020: $186,966Net Assets 2020: $259,0432020Assets 2021: $471,485Liabilities 2021: $158,459Net Assets 2021: $313,0262021Assets 2022: $635,823Liabilities 2022: $298,605Net Assets 2022: $337,2182022Assets 2023: $671,373Liabilities 2023: $261,348Net Assets 2023: $410,0252023Assets 2024: $624,732Liabilities 2024: $222,482Net Assets 2024: $402,2502024Assets 2025: $595,230Liabilities 2025: $181,552Net Assets 2025: $413,6782025

Highlighted filing

2013

Assets$186,376
Liabilities$8,497
Net Assets$177,879

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,328Expenses 2011: $88,141Net Income 2011: $8,1872011Revenue 2012: $83,154Expenses 2012: $84,402Net Income 2012: -$1,2482012Revenue 2013: $98,061Expenses 2013: $101,634Net Income 2013: -$3,5732013Revenue 2014: $92,463Expenses 2014: $148,985Net Income 2014: -$56,5222014Revenue 2015: $117,969Expenses 2015: $123,038Net Income 2015: -$5,0692015Revenue 2016: $125,316Expenses 2016: $115,454Net Income 2016: $9,8622016Revenue 2017: $142,086Expenses 2017: $119,236Net Income 2017: $22,8502017Revenue 2018: $144,853Expenses 2018: $121,402Net Income 2018: $23,4512018Revenue 2020: $195,556Expenses 2020: $151,560Net Income 2020: $43,9962020Revenue 2021: $199,459Expenses 2021: $145,476Net Income 2021: $53,9832021Revenue 2022: $211,044Expenses 2022: $186,852Net Income 2022: $24,1922022Revenue 2023: $308,283Expenses 2023: $235,476Net Income 2023: $72,8072023Revenue 2024: $215,047Expenses 2024: $222,845Net Income 2024: -$7,7982024Revenue 2025: $187,000Expenses 2025: $175,571Net Income 2025: $11,4292025

Highlighted filing

2013

Revenue$98,061
Expenses$101,634
Net Income-$3,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide the safest and best-groomed snowmobile trails for public use in vilas county.

Filing and Contact Details

Filer

EIN
39-1310524
Raw XML Appendix130 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/Compensation/PersonName0KEN STORMS
CompensationExplanation/Compensation/PersonName1STEVE LINN
CompensationExplanation/Compensation/PersonName2CHERYL STORMS
CompensationExplanation/Compensation/PersonName3FRED ROCKAFELLOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066006
IRS990EZ/CashSavingsAndInvestments/EOY072454
IRS990EZ/ContributionsGiftsGrantsEtc061451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3573
IRS990EZ/FeesAndOthPymtToIndContractors01317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042609
IRS990EZ/GrossReceipts0108867
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0107
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04700
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181452
IRS990EZ/NetAssetsOrFundBalancesBOY0181452
IRS990EZ/NetAssetsOrFundBalances/EOY0177879
IRS990EZ/NetAssetsOrFundBalancesEOY0177879
IRS990EZ/OccupancyRentUtilitiesAndMaint02824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN STORMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL STORMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED ROCKAFELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0143222
IRS990EZ/OtherAssetsTotal/EOY0113922
IRS990EZ/OtherExpensesTotal076886
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990EZ/PrintingPublicationsPostage0595
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DEVELPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020012
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010806
IRS990EZ/SpecialEventsNetIncomeLoss031803
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027776
IRS990EZ/SumOfTotalLiabilities/EOY08497
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104251 SPRUCE LANE LOT 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054521
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED ROCKAFELLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158912737
IRS990EZ/TotalAssets/BOY0209228
IRS990EZ/TotalAssets/EOY0186376
IRS990EZ/TotalExpenses0101634
IRS990EZ/TotalRevenue098061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08037
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012269
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033454
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021185
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012269
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033454
IRS990ScheduleG/EventsInformation/NameOfEvent10MAP AND SIGN AD
IRS990ScheduleG/EventsInformation/NameOfEvent20TAKE PRIDE & RI
IRS990ScheduleG/EventsInformation/NetIncomeSummary025417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08037
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,302 CONFERENCES AND MEETINGS 953 INTEREST 963 INSURANCE 3,424 AWSC MEMBERSHIPS 3,676 DONATIONS AND CHARITY 375 DUES AND SUBSCRIPTIONS 313 LAND OWNERS CERTIFICATES 1,967 FUEL AND OIL 20,027 EQUIPMENT MAINTENANCE 11,211 TRAIL MAINTENANCE 1,443 EQUIPMENT RENTAL 1,934 NON-INVESTMENT DEPRECIATION 29,298 TOTAL 76,886
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 386,309 386,309 LESS ACCUMULATED DEPRECIATION 264,322 293,622 LAND EASEMENTS 21,235 21,235 TOTAL 143,222 113,922
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 27,776 8,359 PAYROLL TAXES 0 138
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391310524
ReturnHeader/Filer/Name/BusinessNameLine10SNO-EAGLES INC
ReturnHeader/Filer/NameControl0SNO-
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 866
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KEN STORMS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545211717
ReturnHeader/Preparer/Name0ELIZABETH A SPENCER CPA
ReturnHeader/Preparer/Phone07154794300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:35:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.82$4.14$1.87$1.76$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.22$4.02$2.15$2.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.61$4.10$3.08$2.35$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.99$3.37$2.11$1.87$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.58$3.13$1.99$1.45$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.87$2.59$1.96$1.52$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.49$1.72$1.45$1.21$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.45$1.49$1.42$1.19$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.94$1.26$1.25$1.15$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.08$1.16$1.18$1.23$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.92$1.49$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.28$1.81$0.83$0.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.46$1.83$0.96$0.88$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits