Civic Intelligence

Sno-Eagles Inc.

990EZ • Fiscal year 2014 • EIN 39-1310524

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

PO Box 866Eagle River, WI 54521

(715) 891-2737

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$121,357

Down $65,019 (-35%) from 2013

Net Assets

Down

$121,357

Down $56,522 (-32%) from 2013

Liabilities

Down

$0

Down $8,497 (-100%) from 2013

Revenue

Down

$92,463

Down $5,598 (-5.7%) from 2013

Expenses

Up

$148,985

Up $47,351 (+47%) from 2013

Net Income

Down

-$56,522

Down $52,949 (-1482%) from 2013

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

2014

Assets$121,357
Liabilities$0
Net Assets$121,357

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

2014

Revenue$92,463
Expenses$148,985
Net Income-$56,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$101,775
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN STORMSPresident-$0--
STEVE LINNVice Preside-$0--
CHERYL STORMSSecretary-$0--
FRED ROCKAFELLOWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,419$20,419$1,922$18,497
Event 2$10,731$10,731$5,415$5,316
Total Events$31,150$31,150$7,337$23,813
Filing and Contact Details

Filer

EIN
39-1310524

Signing Officer

Name
Ken Storms
Title
President
Signed
2014-10-01

Preparer

Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,529 conferences and meetings 856 interest 105 insurance 4,353 awsc memberships 3,729 donations and charity 1,783 dues and subscriptions 545 land owners certificates 2,188 fuel and oil 16,422 equipment maintenance 73,290 trail maintenance 2,033 equipment rental 100 non-investment depreciation 16,192 total 123,125

Form 990-ez, Part II, Line 24

Equipment 386,309 386,309 less accumulated depreciation 293,622 309,813 land easements 21,235 21,235 total 113,922 97,731

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 8,359 0 payroll taxes 138 0

Form 990-ez, Part III

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

Raw XML Appendix126 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/PersonNm0KEN STORMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE LINN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL STORMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRED ROCKAFELLOW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED ROCKAFELLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07158912737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104251 SPRUCE LANE LOT 12
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01062
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121357
IRS990EZ/FundraisingGrossIncomeAmt037384
IRS990EZ/GrossReceiptsAmt0101775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05210
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121357
IRS990EZ/OccupancyRentUtltsAndMaintAmt03439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ROCKAFELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097731
IRS990EZ/OtherExpensesTotalAmt0123125
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09312
IRS990EZ/SpecialEventsNetIncomeLossAmt028072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148985
IRS990EZ/TotalRevenueAmt092463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031150
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAP AND SIGN AD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TAKE PRIDE & RI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,529 CONFERENCES AND MEETINGS 856 INTEREST 105 INSURANCE 4,353 AWSC MEMBERSHIPS 3,729 DONATIONS AND CHARITY 1,783 DUES AND SUBSCRIPTIONS 545 LAND OWNERS CERTIFICATES 2,188 FUEL AND OIL 16,422 EQUIPMENT MAINTENANCE 73,290 TRAIL MAINTENANCE 2,033 EQUIPMENT RENTAL 100 NON-INVESTMENT DEPRECIATION 16,192 TOTAL 123,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 386,309 386,309 LESS ACCUMULATED DEPRECIATION 293,622 309,813 LAND EASEMENTS 21,235 21,235 TOTAL 113,922 97,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 8,359 0 PAYROLL TAXES 138 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN STORMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNO-EAGLES INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0391310524
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 866
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02014-10-09T15:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.92$1.49$0.57
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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