Civic Intelligence

Sno-Drifters Inc

990EZ • Fiscal year 2020 • EIN 39-1340758

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 09, 2021

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

(715) 627-4035

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

16%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$187,803

Up $37,190 (+25%) from 2019

Net Assets

Up

$187,803

Up $37,190 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$97,467

Up $13,306 (+16%) from 2019

Expenses

Down

$60,277

Down $5,201 (-7.9%) from 2019

Net Income

Up

$37,190

Up $18,507 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$187,803
Liabilities$0
Net Assets$187,803
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$97,467
Expenses$60,277
Net Income$37,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$97,467
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 Pay92nd 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 54409-0274

Signing Officer

Name
Mike Bovet
Title
Treasurer
Phone
7156277135
Signed
2021-01-09
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 3,285 total 3,285”

Form 990-ez, Part I, Line 16

“Expenses advertising 893 office expense 557 meetings & member benefits 4,543 insurance 5,879 non-investment depreciation 22,740 total 34,612”

Form 990-ez, Part II, Line 24

“Tractors, equipment, bridges 351,620 362,820 less accumulated depreciation 217,126 239,866 total 134,494 122,954”

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 Appendix109 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/BOYAmt016119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187803
IRS990EZ/GrossReceiptsAmt097467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0617
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07284
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187803
IRS990EZ/OccupancyRentUtltsAndMaintAmt025115
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/BOYAmt0134494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122954
IRS990EZ/OtherExpensesTotalAmt034612
IRS990EZ/OtherRevenueTotalAmt03285
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt086281
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060277
IRS990EZ/TotalRevenueAmt097467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACTOR RENTAL 3,285 TOTAL 3,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 893 OFFICE EXPENSE 557 MEETINGS & MEMBER BENEFITS 4,543 INSURANCE 5,879 NON-INVESTMENT DEPRECIATION 22,740 TOTAL 34,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACTORS, EQUIPMENT, BRIDGES 351,620 362,820 LESS ACCUMULATED DEPRECIATION 217,126 239,866 TOTAL 134,494 122,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL (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 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOVET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156277135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-09
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/ZIPCd0544090274
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/PreparationDt02021-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L BASTLE CPA
ReturnHeader/ReturnTs02021-01-11T15:47:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,803
Liabilities
$0
Net assets
$187,803
Revenue
$97,467
Expenses
$60,277
Net income
$37,190
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