Civic Intelligence

Sno-Eagles Inc.

990EZ • Fiscal year 2016 • EIN 39-1310524

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 09, 2016

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

0.43x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$220,492

Down $3,742 (-1.7%) from 2015

Net Assets

Up

$126,150

Up $9,862 (+8.5%) from 2015

Liabilities

Down

$94,342

Down $13,604 (-13%) from 2015

Revenue

Up

$125,316

Up $7,347 (+6.2%) from 2015

Expenses

Down

$115,454

Down $7,584 (-6.2%) from 2015

Net Income

Up

$9,862

Up $14,931 (+295%) from 2015

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

2016

Assets$220,492
Liabilities$94,342
Net Assets$126,150

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

2016

Revenue$125,316
Expenses$115,454
Net Income$9,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 9, 2016
Return Version
2015v2.1
Gross Receipts
$144,871
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--
THE ORGANIZATION DEVELPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS--
Compensation and Service Providers

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$26,750$26,750$4,089$22,661
Take Pride & Ri$14,049$14,049$9,499$4,550
Total Events$50,197$50,197$19,555$30,642
Filing and Contact Details

Filer

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

Signing Officer

Name
Fred Rockafellow
Title
Treasurer
Phone
7158912737
Signed
2016-10-09

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 office expense 1,796 conferences and meetings 200 interest 6,105 insurance 5,408 awsc memberships 4,433 donations and charity 250 dues and subscriptions 255 land owners certificates 1,975 fuel and oil 5,049 equipment maintenance 20,892 trail maintenance 12,083 licenses & permits 50 tools & supplies 1,388 misc 260 various purchases 3,441 non-investment depreciation 34,648 total 98,233

Form 990-ez, Part II, Line 24

Equipment 523,644 523,644 less accumulated depreciation 334,653 369,302 land easements 21,235 21,235 total 210,226 175,577

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 69 groomer loan 107,946 94,273

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

The organization develps, maintains and grooms the area snowmobile trails

Raw XML Appendix131 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/BOYAmt014008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0997
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220492
IRS990EZ/FundraisingGrossIncomeAmt050197
IRS990EZ/GrossReceiptsAmt0144871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126150
IRS990EZ/OccupancyRentUtltsAndMaintAmt02619
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/BOYAmt0210226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175577
IRS990EZ/OtherExpensesTotalAmt098233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01109
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION DEVELPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019555
IRS990EZ/SpecialEventsNetIncomeLossAmt030642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115454
IRS990EZ/TotalRevenueAmt0125316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAP AND SIGN AD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAKE PRIDE & RI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,796 CONFERENCES AND MEETINGS 200 INTEREST 6,105 INSURANCE 5,408 AWSC MEMBERSHIPS 4,433 DONATIONS AND CHARITY 250 DUES AND SUBSCRIPTIONS 255 LAND OWNERS CERTIFICATES 1,975 FUEL AND OIL 5,049 EQUIPMENT MAINTENANCE 20,892 TRAIL MAINTENANCE 12,083 LICENSES & PERMITS 50 TOOLS & SUPPLIES 1,388 MISC 260 VARIOUS PURCHASES 3,441 NON-INVESTMENT DEPRECIATION 34,648 TOTAL 98,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 523,644 523,644 LESS ACCUMULATED DEPRECIATION 334,653 369,302 LAND EASEMENTS 21,235 21,235 TOTAL 210,226 175,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 69 GROOMER LOAN 107,946 94,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DEVELPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ROCKAFELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158912737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
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/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02016-10-14T07:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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
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