Conover Sno-Buddies Inc.

990EZ • Fiscal year 2014 • EIN 39-1911363

May 01, 2013 to Apr 30, 2014 • Filed on Jan 30, 2015

Organization Profile N/A

PO Box 22Conover, WI 54519

(715) 479-7929

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$143,110

Up $1,499 (+1.1%) from 2013

Net Assets

$143,110

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin49th percentile

Revenue

Down

$52,500

Down $4,203 (-7.4%) from 2013

Expenses

$51,001

Up $731 (+1.5%) from 2013

Net Income

Down

$1,499

Down $4,934 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$143,110

Liabilities$0

Net Assets$143,110

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$52,500

Expenses$51,001

Net Income$1,499

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Jan 30, 2015
Return Version: 2013v4.0
Gross Receipts: $59,898

Mission and Program Overview

Mission

Snowmobile trail grooming & maintenance

Snowmobile trail groomin & maint

Program Services

Description	Grants	Expenses
TRAIL GROOMING, MAINTAIN, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM	-	$51,001

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES PUSICH	Director	-	$0	-	-
KELLY KRAETSCH	Rcd Sec	-	$0	-	-
GEORGE HALLIS	Treasurer	-	$0	-	-
WILLIAM HUNT	Liason	-	$0	-	-
DENNIS GRAPENTIN	Director	-	$0	-	-
TODD NELSON	Director	-	$0	-	-
DIANE HALLIS	Corp Sec	-	$0	-	-
JAMES PIPP	V Pres	-	$0	-	-
JOHN UECKER	Director	-	$0	-	-
JOHN OLANDER	Director	-	$0	-	-
GEORGE CHAMPENY	Director	-	$0	-	-
ROBERT PAYSEUR	President	-	$0	-	-
GERALD MOELLER	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$10,092	$10,092	$1,172	$8,920
Event 2	$10,000	$10,000	$33	$9,967
Total Events	$20,092	$20,092	$7,205	$12,887

Filing and Contact Details

Filer

EIN: 39-1911363
Phone: 7154797929

Signing Officer

Name: George Hallis
Title: Treasurer
Phone: 7154797929
Signed: 2015-01-30
Discuss with paid preparer: Yes

Preparer

Preparer: Lee a Liermann CPA
Phone: 7154804140

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fuel 9108. Trail improvements 488. Equipment repairs 4724. Dues 1320. Insurance 1364. Small tools 228. Meeting expense 525. Landowner certificates 800. Unemployment taxes 248. Miscellaneous 186. Scholarship 2000. Depreciation 13226.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 38712. 38651.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	GEORGE HALLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7154797929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1230 TYSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	63935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33066
IRS990EZ/CostOfGoodsSoldAmt	0	163
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1499
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	141611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	143110
IRS990EZ/FundraisingGrossIncomeAmt	0	22901
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	187
IRS990EZ/GrossReceiptsAmt	0	59898
IRS990EZ/GrossSalesOfInventoryAmt	0	350
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	41790
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	40524
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3565
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	141611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	143110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	141611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	143110
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES PUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KELLY KRAETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GEORGE HALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DENNIS GRAPENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TODD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DIANE HALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JAMES PIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JOHN UECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JOHN OLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	GEORGE CHAMPENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	ROBERT PAYSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	GERALD MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	RCD SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	CORP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	38651
IRS990EZ/OtherExpensesTotalAmt	0	34217
IRS990EZ/PrimaryExemptPurposeTxt	0	SNOWMOBILE TRAIL GROOMIN & MAINT
IRS990EZ/PrintingPublicationsPostageAmt	0	1325
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRAIL GROOMING, MAINTAIN, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51001
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11994
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7235
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15666
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51001
IRS990EZ/TotalProgramServiceExpensesAmt	0	51001
IRS990EZ/TotalRevenueAmt	0	52500
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20092
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	MAPS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FUEL 9108. TRAIL IMPROVEMENTS 488. EQUIPMENT REPAIRS 4724. DUES 1320. INSURANCE 1364. SMALL TOOLS 228. MEETING EXPENSE 525. LANDOWNER CERTIFICATES 800. UNEMPLOYMENT TAXES 248. MISCELLANEOUS 186. SCHOLARSHIP 2000. DEPRECIATION 13226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 38712. 38651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE HALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7154797929
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CONOVER SNO-BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt	0	CONO
ReturnHeader/Filer/EIN	0	391911363
ReturnHeader/Filer/PhoneNum	0	7154797929
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 22
ReturnHeader/Filer/USAddress/City	0	CONOVER
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7154804140
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-01-30T10:34:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $143,110
Liabilities: $0
Net assets: $143,110
Revenue: $52,500
Expenses: $51,001
Net income: $1,499

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.63	$0.89	$2.74	$1.17	$1.76	$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.06	$1.72	$3.33	$1.28	$1.31	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.74	$0.38	$3.37	$1.31	$1.32	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.20	$0.83	$3.38	$1.16	$1.23	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.64	$1.19	$3.45	$1.45	$0.79	$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$2.79	$0.00	$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.44	$0.00	$2.44	$0.79	$0.54	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.00	$2.20	$0.86	$0.60	$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.94	$0.00	$1.94	$0.70	$0.55	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.00	$1.79	$0.69	$0.39	$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.53	$0.47	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.53	$0.51	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.57	$0.50	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.48	$0.33	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21		$1.21	$0.48	$0.43	$0.06