Civic Intelligence

Sno-Eagles Inc.

990EZ • Fiscal year 2015 • EIN 39-1310524

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$224,234

Up $102,877 (+85%) from 2014

Net Assets

Down

$116,288

Down $5,069 (-4.2%) from 2014

Liabilities

Up

$107,946

Up $107,946 from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$117,969

Up $25,506 (+28%) from 2014

Expenses

Down

$123,038

Down $25,947 (-17%) from 2014

Net Income

Up

-$5,069

Up $51,453 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$224,234
Liabilities$107,946
Net Assets$116,288
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$117,969
Expenses$123,038
Net Income-$5,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$144,807
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
Top Officer PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Map and Sign Ad$24,525$24,525$3,775$20,750
Take Pride & Ri$16,077$16,077$9,962$6,115
Total Events$51,451$51,451$23,535$27,916
Filing and Contact Details

Filer

Filer Name
Sno-eagles Inc
EIN
39-1310524
Address
PO BOX 866, EAGLE RIVER, WI 54521

Signing Officer

Name
Ken Storms
Title
President
Signed
2015-11-05

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,209 office expense 1,715 conferences and meetings 1,426 interest 2,214 insurance 4,248 awsc memberships 3,378 donations and charity 450 dues and subscriptions 395 land owners certificates 3,158 fuel and oil 12,067 equipment maintenance 31,965 trail maintenance 1,408 equipment rental 600 licenses & permits 225 tools & supplies 1,334 misc 48 non-investment depreciation 24,841 total 91,681”

Form 990-ez, Part II, Line 24

“Equipment 386,309 523,644 less accumulated depreciation 309,813 334,653 land easements 21,235 21,235 total 97,731 210,226”

Form 990-ez, Part II, Line 26

“GROOMER LOAN 0 107,946”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED ROCKAFELLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07158912737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04251 SPRUCE LANE LOT 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01229
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224234
IRS990EZ/FundraisingGrossIncomeAmt058843
IRS990EZ/GrossReceiptsAmt0144807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06630
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116288
IRS990EZ/OccupancyRentUtltsAndMaintAmt04188
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/PersonNm1DAVE MROCZYNSKI
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/BOYAmt097731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210226
IRS990EZ/OtherExpensesTotalAmt091681
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0895
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/SalariesOtherCompEmplBnftAmt025045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026838
IRS990EZ/SpecialEventsNetIncomeLossAmt032005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123038
IRS990EZ/TotalRevenueAmt0117969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAP AND SIGN AD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAKE PRIDE & RI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,209 OFFICE EXPENSE 1,715 CONFERENCES AND MEETINGS 1,426 INTEREST 2,214 INSURANCE 4,248 AWSC MEMBERSHIPS 3,378 DONATIONS AND CHARITY 450 DUES AND SUBSCRIPTIONS 395 LAND OWNERS CERTIFICATES 3,158 FUEL AND OIL 12,067 EQUIPMENT MAINTENANCE 31,965 TRAIL MAINTENANCE 1,408 EQUIPMENT RENTAL 600 LICENSES & PERMITS 225 TOOLS & SUPPLIES 1,334 MISC 48 NON-INVESTMENT DEPRECIATION 24,841 TOTAL 91,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 386,309 523,644 LESS ACCUMULATED DEPRECIATION 309,813 334,653 LAND EASEMENTS 21,235 21,235 TOTAL 97,731 210,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROOMER LOAN 0 107,946
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN STORMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-EAGLES INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0391310524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02015-11-20T16:43:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,234
Liabilities
$107,946
Net assets
$116,288
Revenue
$117,969
Expenses
$123,038
Net income
-$5,069
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
2015Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits