Civic Intelligence

Conover Sno-Buddies Inc.

990 • Fiscal year 2024 • EIN 39-1911363

May 01, 2023 to Apr 30, 2024 • Filed on Mar 15, 2025

Organization Profilewww.conoversnobuddies.com
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

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$505,531

Up $131,162 (+35%) from 2023

Net Assets

Down

$333,255

Down $3,377 (-1.0%) from 2023

Liabilities

Up

$172,276

Up $134,539 (+357%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$128,471

Down $2,292 (-1.8%) from 2023

Expenses

Down

$131,373

Down $334 (-0.3%) from 2023

Net Income

Down

-$2,902

Down $1,958 (-207%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2024

Assets$505,531
Liabilities$172,276
Net Assets$333,255
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

2024

Revenue$128,471
Expenses$131,373
Net Income-$2,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$149,392
Mission and Program Overview

Mission

Snowmobile trail grooming & maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,198$380,083▲ $184,885
Rtn Earn Endowment Incm Other Fnds$336,157$333,255▼ $2,902
Cash and Non-Interest-Bearing Accounts$125,406$125,448▲ $42
Prepaid Expenses and Deferred Charges$53,765$0▼ $53,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$374,369$505,531▲ $131,162
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,737$171,826▲ $134,089
Other Liabilities$475$450▼ $25
Total Liabilities$38,212$172,276▲ $134,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,157$333,255▼ $2,902
Total Liabilities and Net Assets / Fund Balance$374,369$505,531▲ $131,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324,034$268,580$592,614
Buildings$55,386$28,077$83,463
Other Land Buildings$663$74$737
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sue KrullChairman
Randy RemblakePresident
Chad LedererVice President
Daniel BeckDirector
Don DietzDirector
Duane HuntDirector
Duane YergesDirector
Ed ChampenyDirector
James PusichDirector
Scott HildebrandtDirector
Kelly KraetschSecretary
Sharon RemblakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,181
Program Service Revenue
$12,062
Investment Income
$3,713
Other Revenue
$36,515
All Other Contributions
$76,181
Change in Net Assets
$-2,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,717
Salaries, Compensation, and Employee Benefits$1,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,886--$81,886
Interest$11,695--$11,695
All Other Expenses$8,373--$8,373
Fees for Services Accounting$3,422--$3,422
Other Expenses$2,880--$2,880
Insurance$2,633--$2,633
Other Salaries and Wages$1,454--$1,454
Occupancy$1,275--$1,275
Advertising$617--$617
Payroll Taxes$202--$202
Total Functional Expenses$131,373$0$0$131,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,588
Gaming Gross Income$17,848
Fundraising Direct Expenses$15,144
Gaming Direct Expenses$5,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$12,500$12,500$107$12,393
Maps$10,611$10,611$2,251$8,360
Total Events$39,588$39,588$15,144$24,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chad Lederer
Title
President
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Barnekow Bookkeeping & Consulting
Address
3657 Old 26 Rd, Conover, WI 54519
Preparer
Kristie Barnekow
Phone
7158911656
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IRS990/OtherExpensesGrp/Desc0CLOTHING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EVENT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAIL IMPROVEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06679
IRS990/OtherExpensesGrp/ProgramServicesAmt15582
IRS990/OtherExpensesGrp/ProgramServicesAmt24675
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt06679
IRS990/OtherExpensesGrp/TotalAmt15582
IRS990/OtherExpensesGrp/TotalAmt24675
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherLiabilitiesGrp/BOYAmt0475
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202
IRS990/PayrollTaxesGrp/TotalAmt0202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076181
IRS990ScheduleA/TotalSupportAmt076181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380083
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05777
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017848
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012071
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05777
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05777
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374369
IRS990/TotalAssetsEOYAmt0505531
IRS990/TotalAssetsGrp/BOYAmt0374369
IRS990/TotalAssetsGrp/EOYAmt0505531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,531
Liabilities
$172,276
Net assets
$333,255
Revenue
$128,471
Expenses
$131,373
Net income
-$2,902
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
2024Detailed filing. Detailed filing data is available for this year.$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
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