Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$197,206
Down $48,198 (-20%) from 2016
Net Assets
Down$136,359
Down $28,811 (-17%) from 2016
Liabilities
Down$60,847
Down $19,387 (-24%) from 2016
Revenue And Expenses
Revenue
Down$47,377
Down $24,344 (-34%) from 2016
Expenses
Up$76,188
Up $9,264 (+14%) from 2016
Net Income
Down-$28,811
Down $33,608 (-701%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $47,377
Mission and Program Overview
Mission
Snowmobile trail maintenance.
Snowmobile trail maintenance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING, GROOMING, MARKING, POSTING AND CLEARING | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM GRALL | President | PT | $0 | - | - |
| RON MACH | Vice President | PT | $0 | - | - |
| ELIOT JENSEN | Secretary | PT | $0 | - | - |
| MIKE BOVET | Treasurer | PT | $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
- 2018-01-09
- 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: 196.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: equipment rental income. Amount: 3120.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 32475. Description: other expenses. Amount: 1600. Total to form 990-ez, line 14: 34075.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: landowner's banquet. Amount: 6099. Description: meetings & member benefits. Amount: 5389. Description: insurance. Amount: 5515. Description: gas & oil. Amount: 6817. Description: tractor & equipment repairs. Amount: 10605. Description: dues. Amount: 1610. Description: office. Amount: 434. Description: trail maintenance. Amount: 2259. Description: advertising. Amount: 225. Description: interest expense. Amount: 2510. Total to form 990-ez, line 16: 41463.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 194962. End of year amount: 188735.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 80234. End of year amount: 60847.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE BOVET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7156274035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 ALPHA CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47377 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 196 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3330 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136359 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM GRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON MACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIOT JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BOVET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 194962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 188735 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3120 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SNOWMOBILE TRAIL MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING, GROOMING, MARKING, POSTING AND CLEARING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80234 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60847 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76188 |
| IRS990EZ/TotalRevenueAmt | 0 | 47377 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EQUIPMENT RENTAL INCOME. AMOUNT: 3120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 32475. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1600. TOTAL TO FORM 990-EZ, LINE 14: 34075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LANDOWNER'S BANQUET. AMOUNT: 6099. DESCRIPTION: MEETINGS & MEMBER BENEFITS. AMOUNT: 5389. DESCRIPTION: INSURANCE. AMOUNT: 5515. DESCRIPTION: GAS & OIL. AMOUNT: 6817. DESCRIPTION: TRACTOR & EQUIPMENT REPAIRS. AMOUNT: 10605. DESCRIPTION: DUES. AMOUNT: 1610. DESCRIPTION: OFFICE. AMOUNT: 434. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 2259. DESCRIPTION: ADVERTISING. AMOUNT: 225. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2510. TOTAL TO FORM 990-EZ, LINE 16: 41463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 194962. END OF YEAR AMOUNT: 188735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 80234. END OF YEAR AMOUNT: 60847. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BOVET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156274035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNO-DRIFTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNO- |
| ReturnHeader/Filer/EIN | 0 | 391340758 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156277135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 274 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTIGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 544090274 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6CD34BA55123AAC07020A503B1DEEA45FC37EFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93375AB862BAFF55ACCB0A2EB0B749AA3BA353D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 02:44:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391136882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRETTINGEN SMITS NOVAK & BASTLE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANTIGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156237696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTA L BASTLE |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T11:22:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,206
- Liabilities
- $60,847
- Net assets
- $136,359
- Revenue
- $47,377
- Expenses
- $76,188
- Net income
- -$28,811