Civic Intelligence

Harding Lastrup Sno Dusters

990 • Fiscal year 2023 • EIN 41-1469726

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 01, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$1,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

382%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$127,794

Up $11,626 (+10%) from 2022

Net Assets

Up

$121,170

Up $8,160 (+7.2%) from 2022

Liabilities

Up

$6,624

Up $3,466 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$45,857

Up $36,344 (+382%) from 2022

Expenses

Up

$37,697

Up $12,366 (+49%) from 2022

Net Income

Up

$8,160

Up $23,978 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$127,794
Liabilities$6,624
Net Assets$121,170
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$45,857
Expenses$37,697
Net Income$8,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,618,291
Mission and Program Overview

Mission

Maintain Recreational Snowmobile Trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,010$121,170▲ $8,160
Land, Buildings, and Equipment, Net$55,876$55,876→ $0
Savings and Temporary Cash Investments$39,535$43,463▲ $3,928
Cash and Non-Interest-Bearing Accounts$18,380$25,219▲ $6,839
Inventories for Sale or Use$2,377$3,236▲ $859
Total Assets$116,168$127,794▲ $11,626
Liabilities
Accounts Payable and Accrued Expenses$3,158$6,624▲ $3,466
Total Liabilities$3,158$6,624▲ $3,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,010$121,170▲ $8,160
Total Liabilities and Net Assets / Fund Balance$116,168$127,794▲ $11,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,876$0$55,876
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Donald WillPresident$1,500$1,500
Ginny SeelenSecretary$1,200$1,200
Sharon SkwiraTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Kurt BanachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,636
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$698
All Other Contributions
$21
Change in Net Assets
$8,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,597
Salaries, Compensation, and Employee Benefits$4,285
Grants and Similar Amounts Paid$815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,300$0$0$21,300
Office Expenses$5,777$1,926$0$7,703
Current Officers, Directors, Trustees, and Key Employees$2,925$975$0$3,900
Conferences and Meetings$2,639$880$0$3,519
Grants to Domestic Orgs$815--$815
Payroll Taxes$289$96$0$385
Total Functional Expenses$33,801$3,896$0$37,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,573,132
Gaming Direct Expenses$2,572,434
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
2024-06-01
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
10
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 Appendix391 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/OtherDirectExpensesPullTabsAmt0335597
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt069757
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt069757
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/TotalAssetsBOYAmt0116168
IRS990/TotalAssetsEOYAmt0127794
IRS990/TotalAssetsGrp/BOYAmt0116168
IRS990/TotalAssetsGrp/EOYAmt0127794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044636
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033801
IRS990/TotalFunctionalExpensesGrp/TotalAmt037697
IRS990/TotalGrossUBIAmt0698
IRS990/TotalLiabilitiesBOYAmt03158
IRS990/TotalLiabilitiesEOYAmt06624
IRS990/TotalLiabilitiesGrp/BOYAmt03158
IRS990/TotalLiabilitiesGrp/EOYAmt06624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033801
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0698
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127794
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Will
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.
ReturnHeader/BusinessOfficerGrp/PhoneNum03204682568
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410966892
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/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Marshik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-23T13:34:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Will
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,794
Liabilities
$6,624
Net assets
$121,170
Revenue
$45,857
Expenses
$37,697
Net income
$8,160
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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