Civic Intelligence

Frosty Snowmobile Club Inc.

990EZ • Fiscal year 2016 • EIN 39-1599539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 792Land O Lakes, WI 54540

(715) 547-8307

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$152,235

Down $3,725 (-2.4%) from 2015

Net Assets

Up

$65,946

Up $1,102 (+1.7%) from 2015

Liabilities

Down

$86,289

Down $4,827 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Down

$60,338

Down $6,444 (-9.6%) from 2015

Expenses

Down

$59,236

Down $9,358 (-14%) from 2015

Net Income

Up

$1,102

Up $2,914 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $122,263Liabilities 2010: $26,695Net Assets 2010: $95,5682010Assets 2011: $111,858Liabilities 2011: $16,706Net Assets 2011: $95,1522011Assets 2012: $213,777Liabilities 2012: $80,010Net Assets 2012: $133,7672012Assets 2013: $176,598Liabilities 2013: $70,010Net Assets 2013: $106,5882013Assets 2014: $131,666Liabilities 2014: $65,010Net Assets 2014: $66,6562014Assets 2015: $155,960Liabilities 2015: $91,116Net Assets 2015: $64,8442015Assets 2016: $152,235Liabilities 2016: $86,289Net Assets 2016: $65,9462016Assets 2017: $130,567Liabilities 2017: $74,727Net Assets 2017: $55,8402017Assets 2018: $109,639Liabilities 2018: $65,3232018Assets 2019: $116,191Liabilities 2019: $53,652Net Assets 2019: $62,5392019Assets 2020: $212,788Liabilities 2020: $114,160Net Assets 2020: $98,6282020Assets 2021: $201,422Liabilities 2021: $83,759Net Assets 2021: $117,6632021Assets 2022: $192,530Liabilities 2022: $39,745Net Assets 2022: $152,7852022Assets 2023: $190,649Liabilities 2023: $384Net Assets 2023: $190,2652023Assets 2024: $265,362Liabilities 2024: $0Net Assets 2024: $265,3622024

Highlighted filing

2016

Assets$152,235
Liabilities$86,289
Net Assets$65,946
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $50,131Expenses 2010: $51,162Net Income 2010: -$1,0312010Revenue 2011: $49,689Expenses 2011: $50,106Net Income 2011: -$4172011Revenue 2012: $102,789Expenses 2012: $64,173Net Income 2012: $38,6162012Revenue 2013: $51,525Expenses 2013: $78,704Net Income 2013: -$27,1792013Revenue 2014: $43,337Expenses 2014: $83,269Net Income 2014: -$39,9322014Revenue 2015: $66,782Expenses 2015: $68,594Net Income 2015: -$1,8122015Revenue 2016: $60,338Expenses 2016: $59,236Net Income 2016: $1,1022016Revenue 2017: $44,772Expenses 2017: $54,879Net Income 2017: -$10,1072017Revenue 2018: $31,837Expenses 2018: $43,361Net Income 2018: -$11,5242018Revenue 2019: $69,179Expenses 2019: $50,956Net Income 2019: $18,2232019Revenue 2020: $115,760Expenses 2020: $77,671Net Income 2020: $38,0892020Revenue 2021: $76,345Expenses 2021: $57,309Net Income 2021: $19,0362021Revenue 2022: $101,509Expenses 2022: $66,388Net Income 2022: $35,1212022Revenue 2023: $106,996Expenses 2023: $69,516Net Income 2023: $37,4802023Revenue 2024: $133,899Expenses 2024: $59,213Net Income 2024: $74,6862024

Highlighted filing

2016

Revenue$60,338
Expenses$59,236
Net Income$1,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$70,256
Mission and Program Overview

Mission

Trail development and grooming

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC-$50,934
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG KUSICKPresidentPT$0--
BENJAMIN PARLINGVice-PresidePT$0--
CARMEN OLEJNIKSecreataryPT$0--
TOM BAERTSCHYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$9,700$9,700$6,000$3,700
Fundraiser Inco$6,757$6,757$3,918$2,839
Total Events$16,457$16,457$9,918$6,539
Filing and Contact Details

Filer

Filer Name
Frosty Snowmobile Club Inc
EIN
39-1599539
Phone
7155478307
Address
PO BOX 792, LAND O LAKES, WI 54540

Signing Officer

Name
Tom Baertschy
Title
Treasurer
Phone
7155473298
Signed
2017-05-01

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 824 total 824”

Form 990-ez, Part I, Line 16

“Expenses advertising 30 office supplies 1,803 interest 3,023 insurance 2,041 dues and subscriptions 1,945 fuel 2,731 licenses and permits 60 trail expense 209 parts and repairs 7,118 miscellaneous 750 non-investment depreciation 29,525 total 49,235”

Form 990-ez, Part II, Line 24

“Machinery and equipment 221,989 221,989 less accumulated depreciation 143,131 172,656 total 78,858 49,333”

Form 990-ez, Part II, Line 26

“Hsb - trail bully 59,010 59,010 hsb - groomer 32,050 27,265 state tax withholding 56 14”

Raw XML Appendix132 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/PersonNm0TOM BAERTSCHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07155478307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152235
IRS990EZ/FundraisingGrossIncomeAmt021096
IRS990EZ/GrossReceiptsAmt070256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt042711
IRS990EZ/LandAndBuildingsGrp/EOYAmt041055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065946
IRS990EZ/OccupancyRentUtltsAndMaintAmt02818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG KUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN PARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN OLEJNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BAERTSCHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049333
IRS990EZ/OtherExpensesTotalAmt049235
IRS990EZ/OtherRevenueTotalAmt0824
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL DEVELOPMENT AND GROOMING
IRS990EZ/PrintingPublicationsPostageAmt02291
IRS990EZ/ProgramServiceRevenueAmt013209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELOPS, MAINTAINS AND GROOMS THE AREA SNOWMOBILE TRAILS WHICH ARE OPEN TO THE CLUB MEMBERS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09918
IRS990EZ/SpecialEventsNetIncomeLossAmt011178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059236
IRS990EZ/TotalProgramServiceExpensesAmt050934
IRS990EZ/TotalRevenueAmt060338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER INCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 824 TOTAL 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 30 OFFICE SUPPLIES 1,803 INTEREST 3,023 INSURANCE 2,041 DUES AND SUBSCRIPTIONS 1,945 FUEL 2,731 LICENSES AND PERMITS 60 TRAIL EXPENSE 209 PARTS AND REPAIRS 7,118 MISCELLANEOUS 750 NON-INVESTMENT DEPRECIATION 29,525 TOTAL 49,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 221,989 221,989 LESS ACCUMULATED DEPRECIATION 143,131 172,656 TOTAL 78,858 49,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HSB - TRAIL BULLY 59,010 59,010 HSB - GROOMER 32,050 27,265 STATE TAX WITHHOLDING 56 14
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BAERTSCHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155473298
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROSTY SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0391599539
ReturnHeader/Filer/PhoneNum07155478307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060494BB856E3FAC97B62259C92E8CFE2A9C74F60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C411C9B7BEE198FFEF9D2C99EED8F5FFF8BB1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02017-05-10T08:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$152,235
Liabilities
$86,289
Net assets
$65,946
Revenue
$60,338
Expenses
$59,236
Net income
$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.34$0.59$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.07$0.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$1.02$0.66$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.18$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.14$0.99$1.16$0.78$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.63$0.69$0.51$0.18
2018Summary only. Only limited summary data is available for this year.$1.10$0.65$0.32$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.75$0.56$0.45$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.86$0.66$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.91$0.65$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$0.43$0.83$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.70$1.07$0.52$0.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.80$1.34$1.03$0.64$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$0.50$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.27$0.96$0.50$0.51$0.01