Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$172,649
Down $24,557 (-12%) from 2017
Net Assets
Down$131,928
Down $4,431 (-3.2%) from 2017
Liabilities
Down$40,721
Down $20,126 (-33%) from 2017
Revenue And Expenses
Revenue
Up$60,246
Up $12,869 (+27%) from 2017
Expenses
Down$64,677
Down $11,511 (-15%) from 2017
Net Income
Up-$4,431
Up $24,380 (+85%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $60,416
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 | - | - |
| LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM GRALL | President | PT | $0 | - | - |
| RON MACH | Vice Preside | 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
- 7156274035
- Address
- PO BOX 274, ANTIGO, WI 54409
Signing Officer
- Name
- Mike Bovet
- Title
- Treasurer
- Phone
- 7156274035
- Signed
- 2019-01-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kerberrose Sc
- Address
- 736 ACKLEY ST, ANTIGO, WI 54409-2405
- Preparer
- Roberta L Bastle CPA
- Phone
- 7156237696
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Tractor rental 3,800 trail maps 161 total 3,961”
Form 990-ez, Part I, Line 16
“Expenses advertising 200 office expense 290 landowner's banquet 6,367 meetings & member benefits 3,992 interest expense 1,802 insurance 5,751 non-investment depreciation 34,407 total 52,809”
Form 990-ez, Part II, Line 24
“389,218 348,333 less accumulated depreciation 200,483 187,460 total 188,735 160,873”
Form 990-ez, Part II, Line 26
“Note payable 60,847 40,721”
Form 990-ez, Part III, Line 31
“Local (state funded) snowmobile trails were maintained for public use including grooming, marking, posting, and clearing”
Raw XML Appendix122 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 | false |
| 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 | 8471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 170 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4431 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 745 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172649 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60416 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5475 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131928 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11123 |
| 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/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 PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 188735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 160873 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52809 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3961 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SNOWMOBILE TRAIL MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60847 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64677 |
| IRS990EZ/TotalRevenueAmt | 0 | 60246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRACTOR RENTAL 3,800 TRAIL MAPS 161 TOTAL 3,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 200 OFFICE EXPENSE 290 LANDOWNER'S BANQUET 6,367 MEETINGS & MEMBER BENEFITS 3,992 INTEREST EXPENSE 1,802 INSURANCE 5,751 NON-INVESTMENT DEPRECIATION 34,407 TOTAL 52,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 389,218 348,333 LESS ACCUMULATED DEPRECIATION 200,483 187,460 TOTAL 188,735 160,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 60,847 40,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BOVET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156274035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNO-DRIFTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNO- |
| ReturnHeader/Filer/EIN | 0 | 391340758 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156274035 |
| 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 | 54409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 898E77E2EFACDA2732F46FA1E04457FF46ACC34A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1D305A89709018F0CB42A541AD5F03D17DBE639 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.40.96.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 736 ACKLEY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANTIGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544092405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156237696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTA L BASTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-04T15:40:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,649
- Liabilities
- $40,721
- Net assets
- $131,928
- Revenue
- $60,246
- Expenses
- $64,677
- Net income
- -$4,431