Civic Intelligence

Harding Lastrup Sno Dusters

990 • Fiscal year 2020 • EIN 41-1469726

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
P O Box 177Pierz, MN 56364

(320) 468-2568

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$107,372

Down $19,764 (-16%) from 2019

Net Assets

Down

$106,895

Down $14,058 (-12%) from 2019

Liabilities

Down

$477

Down $5,706 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$10,603

Down $37,194 (-78%) from 2019

Expenses

Down

$24,661

Down $255 (-1.0%) from 2019

Net Income

Down

-$14,058

Down $36,939 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $15,885Liabilities 2011: $110Net Assets 2011: $15,7752011Assets 2012: $26,304Liabilities 2012: $1,800Net Assets 2012: $24,5042012Assets 2013: $48,353Liabilities 2013: $2,123Net Assets 2013: $46,2302013Assets 2014: $61,409Liabilities 2014: $1,871Net Assets 2014: $59,5382014Assets 2015: $78,001Liabilities 2015: $1,700Net Assets 2015: $76,3012015Assets 2016: $80,071Liabilities 2016: $1,500Net Assets 2016: $78,5712016Assets 2017: $96,056Liabilities 2017: $4,600Net Assets 2017: $91,4562017Assets 2018: $104,771Liabilities 2018: $6,699Net Assets 2018: $98,0722018Assets 2019: $127,136Liabilities 2019: $6,183Net Assets 2019: $120,9532019Assets 2020: $107,372Liabilities 2020: $477Net Assets 2020: $106,8952020Assets 2021: $131,231Liabilities 2021: $2,403Net Assets 2021: $128,8282021Assets 2022: $116,168Liabilities 2022: $3,158Net Assets 2022: $113,0102022Assets 2023: $127,794Liabilities 2023: $6,624Net Assets 2023: $121,1702023Assets 2024: $126,541Liabilities 2024: $8,287Net Assets 2024: $118,2542024

Highlighted filing

2020

Assets$107,372
Liabilities$477
Net Assets$106,895
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $8,945Expenses 2011: $11,794Net Income 2011: -$2,8492011Revenue 2012: $21,156Expenses 2012: $12,427Net Income 2012: $8,7292012Revenue 2013: $34,218Expenses 2013: $12,492Net Income 2013: $21,7262013Revenue 2014: $33,165Expenses 2014: $19,857Net Income 2014: $13,3082014Revenue 2015: $33,933Expenses 2015: $17,170Net Income 2015: $16,7632015Revenue 2016: $17,768Expenses 2016: $15,498Net Income 2016: $2,2702016Revenue 2017: $32,673Expenses 2017: $19,788Net Income 2017: $12,8852017Revenue 2018: $24,729Expenses 2018: $18,113Net Income 2018: $6,6162018Revenue 2019: $47,797Expenses 2019: $24,916Net Income 2019: $22,8812019Revenue 2020: $10,603Expenses 2020: $24,661Net Income 2020: -$14,0582020Revenue 2021: $63,349Expenses 2021: $41,416Net Income 2021: $21,9332021Revenue 2022: $9,513Expenses 2022: $25,331Net Income 2022: -$15,8182022Revenue 2023: $45,857Expenses 2023: $37,697Net Income 2023: $8,1602023Revenue 2024: $54,580Expenses 2024: $57,496Net Income 2024: -$2,9162024

Highlighted filing

2020

Revenue$10,603
Expenses$24,661
Net Income-$14,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,179,200
Mission and Program Overview

Mission

Maintain Recreational Snowmobile Trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,953$106,895▼ $14,058
Land, Buildings, and Equipment, Net$34,708$49,495▲ $14,787
Savings and Temporary Cash Investments$38,110$43,101▲ $4,991
Cash and Non-Interest-Bearing Accounts$49,174$11,520▼ $37,654
Inventories for Sale or Use$5,144$3,256▼ $1,888
Total Assets$127,136$107,372▼ $19,764
Liabilities
Accounts Payable and Accrued Expenses$6,183$477▼ $5,706
Total Liabilities$6,183$477▼ $5,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,953$106,895▼ $14,058
Total Liabilities and Net Assets / Fund Balance$127,136$107,372▼ $19,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,495-$49,495
Land$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Ginny SeelenSecretary$1,200$1,200
Donald WillPresident$1,125$1,125
Marion VeaasenTreasurer$700$700
Sharon SkwiraTreasurer$500$500
Ronald TretterPresident$375$375

Board Members and Trustees

NameTitle
Kurt BanachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,041
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$-7,516
All Other Contributions
$15,000
Change in Net Assets
$-14,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,358
Salaries, Compensation, and Employee Benefits$4,603
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,586$0$0$15,586
Current Officers, Directors, Trustees, and Key Employees$2,925$975$0$3,900
Conferences and Meetings$1,472$490$0$1,962
Office Expenses$1,301$434$0$1,735
Payroll Taxes$527$176$0$703
Grants to Domestic Orgs$700--$700
Total Functional Expenses$22,567$2,094$0$24,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,168,597
Gaming Gross Income$1,161,081
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harding Lastrup Sno Dusters
EIN
41-1469726
Phone
3204682568
Address
P O Box 177, Pierz, MN 56364

Signing Officer

Name
Don Will
Title
Pres.
Phone
3204682568
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Will
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Firm
Jerome R Marshik CPA
Address
PO Box 177, Pierz, MN 56364
Preparer
Jerome R Marshik
Phone
3204682568
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a membership organization”

Pt VI, Line 7A

“Membership elects the governing body”

Pt VI, Line 7B

“Membership approves the decisions of the governing body”

Pt VI, Line 11B

“Members approve the tax return”

Pt VI, Line 15A

“Members approve all salaries”

Pt VI, Line 15B

“Members approve all salaries”

Raw XML Appendix397 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.

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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0997948
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01168597
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01161081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01161081
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7516
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0131739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0131739
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt038910
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038910
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Jerome R Marshik CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 177
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pierz
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056364
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership elects the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership approves the decisions of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members approve the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members approve all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members approve all salaries
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127136
IRS990/TotalAssetsEOYAmt0107372
IRS990/TotalAssetsGrp/BOYAmt0127136
IRS990/TotalAssetsGrp/EOYAmt0107372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018041
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022567
IRS990/TotalFunctionalExpensesGrp/TotalAmt024661
IRS990/TotalGrossUBIAmt0-7516
IRS990/TotalLiabilitiesBOYAmt06183
IRS990/TotalLiabilitiesEOYAmt0477
IRS990/TotalLiabilitiesGrp/BOYAmt06183
IRS990/TotalLiabilitiesGrp/EOYAmt0477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022567
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7516
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029913 203rd
IRS990/USAddress/CityNm0Pierz
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Will
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.
ReturnHeader/BusinessOfficerGrp/PhoneNum03204682568
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harding Lastrup Sno Dusters
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0411469726
ReturnHeader/Filer/PhoneNum03204682568
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 177
ReturnHeader/Filer/USAddress/CityNm0Pierz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerome R Marshik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056364
ReturnHeader/PreparerPersonGrp/PhoneNum03204682568
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Marshik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T16:15:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Will
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,372
Liabilities
$477
Net assets
$106,895
Revenue
$10,603
Expenses
$24,661
Net income
-$14,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.18$0.55$0.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$0.46$0.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.10$0.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.63$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.25$0.14
2019Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.48$0.25$0.23
2018Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$0.25$0.18$0.07
2017Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.33$0.20$0.13
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.18$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.34$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.33$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.34$0.12$0.22
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.09$0.12$0.03