Civic Intelligence

Sno-Drifters Inc

990EZ • Fiscal year 2012 • EIN 39-1340758

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A
PO Box 27454409-0274
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

$169,974

No earlier filing loaded for comparison.

Net Assets

$169,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

$53,156

No earlier filing loaded for comparison.

Expenses

$56,222

No earlier filing loaded for comparison.

Net Income

-$3,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $169,974Liabilities 2012: $0Net Assets 2012: $169,9742012Assets 2013: $152,668Liabilities 2013: $0Net Assets 2013: $152,6682013Assets 2014: $155,833Liabilities 2014: $0Net Assets 2014: $155,8332014Assets 2015: $259,272Liabilities 2015: $98,899Net Assets 2015: $160,3732015Assets 2016: $245,404Liabilities 2016: $80,234Net Assets 2016: $165,1702016Assets 2017: $197,206Liabilities 2017: $60,847Net Assets 2017: $136,3592017Assets 2018: $172,649Liabilities 2018: $40,721Net Assets 2018: $131,9282018Assets 2019: $150,613Liabilities 2019: $0Net Assets 2019: $150,6132019Assets 2020: $187,803Liabilities 2020: $0Net Assets 2020: $187,8032020Assets 2021: $227,006Liabilities 2021: $0Net Assets 2021: $227,0062021Assets 2022: $247,590Liabilities 2022: $0Net Assets 2022: $247,5902022Assets 2023: $364,234Liabilities 2023: $107,473Net Assets 2023: $256,7612023Assets 2024: $376,305Liabilities 2024: $80,409Net Assets 2024: $295,8962024Assets 2025: $315,594Liabilities 2025: $54,323Net Assets 2025: $261,2712025

Highlighted filing

2012

Assets$169,974
Liabilities$0
Net Assets$169,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $53,156Expenses 2012: $56,222Net Income 2012: -$3,0662012Revenue 2013: $45,793Expenses 2013: $63,099Net Income 2013: -$17,3062013Revenue 2014: $60,293Expenses 2014: $57,128Net Income 2014: $3,1652014Revenue 2015: $59,563Expenses 2015: $55,023Net Income 2015: $4,5402015Revenue 2016: $71,721Expenses 2016: $66,924Net Income 2016: $4,7972016Revenue 2017: $47,377Expenses 2017: $76,188Net Income 2017: -$28,8112017Revenue 2018: $60,246Expenses 2018: $64,677Net Income 2018: -$4,4312018Revenue 2019: $84,161Expenses 2019: $65,478Net Income 2019: $18,6832019Revenue 2020: $97,467Expenses 2020: $60,277Net Income 2020: $37,1902020Revenue 2021: $99,519Expenses 2021: $60,316Net Income 2021: $39,2032021Revenue 2022: $94,614Expenses 2022: $74,030Net Income 2022: $20,5842022Revenue 2023: $117,208Expenses 2023: $108,037Net Income 2023: $9,1712023Revenue 2024: $110,908Expenses 2024: $71,773Net Income 2024: $39,1352024Revenue 2025: $51,662Expenses 2025: $77,067Net Income 2025: -$25,4052025

Highlighted filing

2012

Revenue$53,156
Expenses$56,222
Net Income-$3,066
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Snowmobile trail maintenance.

Filing and Contact Details

Filer

EIN
39-1340758
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY027782
IRS990EZ/CashSavingsAndInvestments/EOY034405
IRS990EZ/CostOtherBasisAndSalesExpenses01080
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3066
IRS990EZ/FeesAndOthPymtToIndContractors0581
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0920
IRS990EZ/GrossAmountFromSaleOfAssets02000
IRS990EZ/GrossReceipts054236
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05236
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173040
IRS990EZ/NetAssetsOrFundBalancesBOY0173040
IRS990EZ/NetAssetsOrFundBalances/EOY0169974
IRS990EZ/NetAssetsOrFundBalancesEOY0169974
IRS990EZ/OccupancyRentUtilitiesAndMaint024023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10W8964 HWY 64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111154 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121154 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13425 ALPHA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANTIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANTIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANTIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANTIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM GRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE BOVET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0155947
IRS990EZ/OtherAssetsTotal/EOY0135569
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031264
IRS990EZ/OtherRevenueTotal0140
IRS990EZ/PrimaryExemptPurpose0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING, GROOMING, MARKING, POSTING AND CLEARING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue043995
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010689
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 ALPHA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANTIGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054409
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE BOVET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156274035
IRS990EZ/TotalAssets/BOY0183729
IRS990EZ/TotalAssets/EOY0169974
IRS990EZ/TotalExpenses056222
IRS990EZ/TotalRevenue053156
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: EQUIPMENT RENTAL INCOME. AMOUNT: 5010.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 226..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER INCOME. AMOUNT: 140.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 23798. DESCRIPTION: OTHER EXPENSES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 14: 24023.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LANDOWNER'S BANQUET. AMOUNT: 5800. DESCRIPTION: MEETINGS. AMOUNT: 680. DESCRIPTION: INSURANCE. AMOUNT: 5080. DESCRIPTION: GAS & OIL. AMOUNT: 3872. DESCRIPTION: TRACTOR & EQUIPMENT REPAIRS. AMOUNT: 7717. DESCRIPTION: DUES. AMOUNT: 1382. DESCRIPTION: OFFICE. AMOUNT: 79. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 1154. DESCRIPTION: ADVERTISING. AMOUNT: 610. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 3727. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 363. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 31264.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 155947. END OF YEAR AMOUNT: 135569.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CAPITAL LEASE LIABILITY. BEG. OF YEAR AMOUNT: 10689. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391340758
ReturnHeader/Filer/Name/BusinessNameLine10SNO-DRIFTER'S INC
ReturnHeader/Filer/NameControl0SNO-
ReturnHeader/Filer/Phone07156277135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274
ReturnHeader/Filer/USAddress/City0ANTIGO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544090274
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0MIKE BOVET
ReturnHeader/Officer/Phone07156274035
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391136882
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRETTINGEN SMITS NOVAK & BASTLE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTIGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054409
ReturnHeader/Preparer/Name0ROBERTA L BASTLE
ReturnHeader/Preparer/Phone07156237696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T12:54:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,974
Liabilities
$0
Net assets
$169,974
Revenue
$53,156
Expenses
$56,222
Net income
-$3,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.54$2.61$0.52$0.77$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.80$2.96$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.07$2.57$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.95$0.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.00$0.60$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.97$0.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.84$0.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.32$0.60$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$0.47$0.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.80$1.65$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.99$1.60$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.46$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.53$0.56$0.03