Civic Intelligence

Sno-Drifters Inc

990EZ • Fiscal year 2019 • EIN 39-1340758

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 03, 2020

Organization ProfileN/A
PO Box 274Antigo, WI 54409

(715) 627-4035

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$150,613

Down $22,036 (-13%) from 2018

Net Assets

Up

$150,613

Up $18,685 (+14%) from 2018

Liabilities

Down

$0

Down $40,721 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$84,161

Up $23,915 (+40%) from 2018

Expenses

Up

$65,478

Up $801 (+1.2%) from 2018

Net Income

Up

$18,683

Up $23,114 (+522%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$150,613
Liabilities$0
Net Assets$150,613
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$84,161
Expenses$65,478
Net Income$18,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$84,161
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--
LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GRALLPresidentPT$0--
RON MACHVice PresidePT$0--
ELIOT JENSENSecretaryPT$0--
MIKE BOVETTreasurerPT$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
2020-01-03
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 6,540 trail maps 367 total 6,907”

Form 990-ez, Part I, Line 16

“Expenses advertising 760 office expense 327 landowner's banquet 4,282 meetings & member benefits 4,265 interest expense 745 insurance 5,796 non-investment depreciation 29,666 total 45,841”

Form 990-ez, Part II, Line 24

“348,333 351,620 less accumulated depreciation 187,460 217,126 total 160,873 134,494”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE 40,721 0”

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 Appendix119 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/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/BOYAmt011778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150613
IRS990EZ/GrossReceiptsAmt084161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150613
IRS990EZ/OccupancyRentUtltsAndMaintAmt019112
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/PersonNm0TIM GRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIOT JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BOVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134494
IRS990EZ/OtherExpensesTotalAmt045841
IRS990EZ/OtherRevenueTotalAmt06907
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt071705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065478
IRS990EZ/TotalRevenueAmt084161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACTOR RENTAL 6,540 TRAIL MAPS 367 TOTAL 6,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 760 OFFICE EXPENSE 327 LANDOWNER'S BANQUET 4,282 MEETINGS & MEMBER BENEFITS 4,265 INTEREST EXPENSE 745 INSURANCE 5,796 NON-INVESTMENT DEPRECIATION 29,666 TOTAL 45,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2348,333 351,620 LESS ACCUMULATED DEPRECIATION 187,460 217,126 TOTAL 160,873 134,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 40,721 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOVET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156274035
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-DRIFTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0391340758
ReturnHeader/Filer/PhoneNum07156274035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0ANTIGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECDF408E81FEF3AE385E6A2BB5F1F985602D4EF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECDF408E81FEF3AE385E6A2BB5F1F985602D4EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 ACKLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544092405
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L BASTLE CPA
ReturnHeader/ReturnTs02020-01-08T12:13:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,613
Liabilities
$0
Net assets
$150,613
Revenue
$84,161
Expenses
$65,478
Net income
$18,683
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. 2019 filings • 501(c)7 • <$500k nonprofits