Civic Intelligence

Conover Sno-Buddies Inc.

990EZ • Fiscal year 2023 • EIN 39-1911363

May 01, 2022 to Apr 30, 2023 • Filed on Mar 08, 2024

PO Box 22Conover, WI 54519

(715) 891-1656

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$374,369

Down $45,757 (-11%) from 2022

Net Assets

Down

$336,632

Down $944 (-0.3%) from 2022

Liabilities

Down

$37,737

Down $44,813 (-54%) from 2022

Revenue

Up

$130,763

Up $14,979 (+13%) from 2022

Expenses

Up

$131,707

Up $8,513 (+6.9%) from 2022

Net Income

Up

-$944

Up $6,466 (+87%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $120,848Net Assets 2011: $120,8482011Assets 2012: $135,178Liabilities 2012: $02012Assets 2013: $141,611Liabilities 2013: $02013Assets 2014: $143,110Liabilities 2014: $0Net Assets 2014: $143,1102014Assets 2015: $149,073Liabilities 2015: $0Net Assets 2015: $149,0732015Assets 2016: $179,112Liabilities 2016: $0Net Assets 2016: $179,1122016Assets 2017: $193,917Liabilities 2017: $0Net Assets 2017: $193,9172017Assets 2018: $219,556Liabilities 2018: $0Net Assets 2018: $219,5562018Assets 2019: $244,247Liabilities 2019: $0Net Assets 2019: $244,2472019Assets 2020: $96,336Liabilities 2020: $0Net Assets 2020: $279,4942020Assets 2021: $463,532Liabilities 2021: $118,546Net Assets 2021: $344,9862021Assets 2022: $420,126Liabilities 2022: $82,550Net Assets 2022: $337,5762022Assets 2023: $374,369Liabilities 2023: $37,737Net Assets 2023: $336,6322023Assets 2024: $505,531Liabilities 2024: $172,276Net Assets 2024: $333,2552024Assets 2025: $363,395Liabilities 2025: $89,392Net Assets 2025: $274,0032025

Highlighted filing

2023

Assets$374,369
Liabilities$37,737
Net Assets$336,632

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,082Expenses 2011: $42,512Net Income 2011: $5,5702011Revenue 2012: $47,527Expenses 2012: $33,197Net Income 2012: $14,3302012Revenue 2013: $56,703Expenses 2013: $50,270Net Income 2013: $6,4332013Revenue 2014: $52,500Expenses 2014: $51,001Net Income 2014: $1,4992014Revenue 2015: $53,186Expenses 2015: $47,223Net Income 2015: $5,9632015Revenue 2016: $68,620Expenses 2016: $38,581Net Income 2016: $30,0392016Revenue 2017: $70,195Expenses 2017: $55,390Net Income 2017: $14,8052017Revenue 2018: $85,987Expenses 2018: $60,348Net Income 2018: $25,6392018Revenue 2019: $78,546Expenses 2019: $53,855Net Income 2019: $24,6912019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $144,813Expenses 2021: $79,321Net Income 2021: $65,4922021Revenue 2022: $115,784Expenses 2022: $123,194Net Income 2022: -$7,4102022Revenue 2023: $130,763Expenses 2023: $131,707Net Income 2023: -$9442023Revenue 2024: $128,471Expenses 2024: $131,373Net Income 2024: -$2,9022024Revenue 2025: $117,162Expenses 2025: $176,414Net Income 2025: -$59,2522025

Highlighted filing

2023

Revenue$130,763
Expenses$131,707
Net Income-$944
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$159,866
Mission and Program Overview

Mission

Snowmobile trail grooming & maintenance

Program Services

DescriptionGrantsExpenses
TRAIL GROOMING, MAINTENANCE, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM-$131,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PUSICHDirector-$0--
DANIEL BECKDirector-$0--
RANDY REMBLAKEPresident-$0--
CHAD LEDERERVice President-$0--
SUE KRULLChairman-$0--
BRIAN HEIDSecretary-$0--
ED CHAMPENYDirector-$0--
DUANE YERGESDirector-$0--
DON DIETZDirector-$0--
RON SINGERDirector-$0--
KEVIN HARTMANDirector-$0--
SHARON REMBLAKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groom to Ride$20,163$20,163$10,066$10,097
Raffle$12,500$12,500$123$12,377
Total Events$49,881$49,881$20,612$29,269
Filing and Contact Details

Filer

Filer Name
Conover Sno-buddies
EIN
39-1911363
Address
PO BOX 22, CONOVER, WI 54519

Signing Officer

Name
Randy Remblake
Title
President
Signed
2024-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Barnekow Bookkeeping & Consulting
Address
3657 Old 26 Rd, Conover, WI 54519
Preparer
Kristie Barnekow
Phone
7158911656
Supplemental Narrative

Additional Explanations

Other Revenue.1

Groomer Tracker& Parade Income $141

Other Expenses.1001

Advertising and Promotion $1178

Other Expenses.1005

Travel $299

Other Expenses.1008

Interest $2620

Other Expenses.1009

Depreciation $55209

Other Expenses.1012

Insurance $2391

Other Expenses.1

CLOTHING EXPENSE $12023

Other Expenses.2

OIL & FUEL $10948

Other Expenses.3

EQUIPMENT REPAIRS $5889

Other Expenses.4

EVENT FUNDRAISING $4895

Other Expenses.5

DUES $4410

Other Expenses.6

TRAIL IMPROVEMENT $2203

Other Expenses.7

Repairs & maintenance $1437

Other Expenses.9

Landowner certificates $990

Other Expenses.10

MEETING EXPENSE $973

Other Expenses.11

DONATIONS EXPENSE $200

Other Expenses.12

BANK CHARGES $102

Other Expenses.13

EDUCATION & TRAINING $62

Other Assets.1003

Machinery and Equipment - Beginning $190741 Machinery and Equipment - Ending $137672

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $53765

Total Liabilities.1

2021 TUCKER TERRA LOAN - Beginning $82550 2021 TUCKER TERRA LOAN - Ending $37737

Raw XML Appendix242 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0105829
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IRS990EZ/PrintingPublicationsPostageAmt01364
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019697
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt047550
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.conoversnobuddies.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROOM TO RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08491
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018281
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RANDY REMBLAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER FOR PULL TABS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RANDY REMBLAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04717 PINE RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054521
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Groomer Tracker& Parade Income $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $55209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING EXPENSE $12023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OIL & FUEL $10948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS $5889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT FUNDRAISING $4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAIL IMPROVEMENT $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDOWNER CERTIFICATES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION & TRAINING $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $190741 Machinery and Equipment - Ending $137672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $53765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202021 TUCKER TERRA LOAN - Beginning $82550 2021 TUCKER TERRA LOAN - Ending $37737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY REMBLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONOVER SNO-BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0CONO
ReturnHeader/Filer/EIN0391911363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054519
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933359498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNEKOW BOOKKEEPING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03657 Old 26 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054519
ReturnHeader/PreparerPersonGrp/PhoneNum07158911656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE BARNEKOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T15:04:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REMBLAKE
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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