Civic Intelligence

Sno-Drifters Inc

990EZ • Fiscal year 2016 • EIN 39-1340758

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
PO Box 274Antigo, WI 54409-0274

(715) 627-7135

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

60th percentile

6.7%

Higher net margin than 60% 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

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$245,404

Down $13,868 (-5.3%) from 2015

Net Assets

Up

$165,170

Up $4,797 (+3.0%) from 2015

Liabilities

Down

$80,234

Down $18,665 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$71,721

Up $12,158 (+20%) from 2015

Expenses

Up

$66,924

Up $11,901 (+22%) from 2015

Net Income

Up

$4,797

Up $257 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$245,404
Liabilities$80,234
Net Assets$165,170
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$71,721
Expenses$66,924
Net Income$4,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$71,721
Mission and Program Overview

Mission

Snowmobile trail maintenance.

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING, GROOMING, MARKING, POSTING AND CLEARING$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GRALLPresidentPT$0--
RON MACHVice PresidentPT$0--
ELIOT JENSENSecretaryPT$0--
MIKE BOVETTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sno-drifters Inc
EIN
39-1340758
Phone
7156277135
Address
PO BOX 274, ANTIGO, WI 54409-0274

Signing Officer

Name
Mike Bovet
Title
Treasurer
Phone
7156274035
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Brettingen Smits Novak & Bastle Sc
Address
PO BOX 290, ANTIGO, WI 54409
Preparer
Roberta L Bastle
Phone
7156237696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 232.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: equipment rental income. Amount: 5025.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 32188. Description: other expenses. Amount: 2012. Total to form 990-ez, line 14: 34200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: landowner's banquet. Amount: 4110. Description: meetings. Amount: 1156. Description: insurance. Amount: 6077. Description: gas & oil. Amount: 4174. Description: tractor & equipment repairs. Amount: 1962. Description: dues. Amount: 1510. Description: office. Amount: 688. Description: trail maintenance. Amount: 4831. Description: advertising. Amount: 291. Description: member benefits. Amount: 3977. Description: interest expense. Amount: 3308. Total to form 990-ez, line 16: 32084.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 227150. End of year amount: 194962.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 98899. End of year amount: 80234.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE BOVET
IRS990EZ/BooksInCareOfDetail/PhoneNum07156274035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 ALPHA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245404
IRS990EZ/GrossReceiptsAmt071721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165170
IRS990EZ/OccupancyRentUtltsAndMaintAmt034200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM GRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIOT JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BOVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194962
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032084
IRS990EZ/OtherRevenueTotalAmt05025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt063149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING, GROOMING, MARKING, POSTING AND CLEARING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080234
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066924
IRS990EZ/TotalRevenueAmt071721
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT RENTAL INCOME. AMOUNT: 5025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 32188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2012. TOTAL TO FORM 990-EZ, LINE 14: 34200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LANDOWNER'S BANQUET. AMOUNT: 4110. DESCRIPTION: MEETINGS. AMOUNT: 1156. DESCRIPTION: INSURANCE. AMOUNT: 6077. DESCRIPTION: GAS & OIL. AMOUNT: 4174. DESCRIPTION: TRACTOR & EQUIPMENT REPAIRS. AMOUNT: 1962. DESCRIPTION: DUES. AMOUNT: 1510. DESCRIPTION: OFFICE. AMOUNT: 688. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 4831. DESCRIPTION: ADVERTISING. AMOUNT: 291. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 3977. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3308. TOTAL TO FORM 990-EZ, LINE 16: 32084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 227150. END OF YEAR AMOUNT: 194962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 98899. END OF YEAR AMOUNT: 80234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOVET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156274035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-DRIFTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0391340758
ReturnHeader/Filer/PhoneNum07156277135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0ANTIGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544090274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391136882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETTINGEN SMITS NOVAK & BASTLE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L BASTLE
ReturnHeader/ReturnTs02017-01-09T07:40:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,404
Liabilities
$80,234
Net assets
$165,170
Revenue
$71,721
Expenses
$66,924
Net income
$4,797
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits