Civic Intelligence

Thief River Falls Sno-Drifters

990EZ • Fiscal year 2011 • EIN 41-1475441

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 5156701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,396

Up $18,985 (+28%) from 2010

Net Assets

Up

$86,396

Up $18,985 (+28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$50,746

Up $20,999 (+71%) from 2010

Expenses

Up

$31,761

Up $6,343 (+25%) from 2010

Net Income

Up

$18,985

Up $14,656 (+339%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $67,411Net Assets 2010: $67,4112010Assets 2011: $86,396Net Assets 2011: $86,3962011Assets 2012: $106,053Liabilities 2012: $10,000Net Assets 2012: $96,0532012Assets 2013: $97,953Liabilities 2013: $5,000Net Assets 2013: $92,9532013Assets 2014: $84,506Liabilities 2014: $0Net Assets 2014: $84,5062014Assets 2015: $98,792Liabilities 2015: $12,000Net Assets 2015: $86,7922015Assets 2016: $84,449Liabilities 2016: $6,000Net Assets 2016: $78,4492016Assets 2017: $72,045Liabilities 2017: $0Net Assets 2017: $72,0452017

Highlighted filing

2011

Assets$86,396
Liabilities-
Net Assets$86,396
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,747Expenses 2010: $25,418Net Income 2010: $4,3292010Revenue 2011: $50,746Expenses 2011: $31,761Net Income 2011: $18,9852011Revenue 2012: $31,886Expenses 2012: $22,229Net Income 2012: $9,6572012Revenue 2013: $26,734Expenses 2013: $29,834Net Income 2013: -$3,1002013Revenue 2014: $24,976Expenses 2014: $33,423Net Income 2014: -$8,4472014Revenue 2015: $30,902Expenses 2015: $28,616Net Income 2015: $2,2862015Revenue 2016: $27,068Expenses 2016: $35,411Net Income 2016: -$8,3432016Revenue 2017: $24,923Expenses 2017: $31,327Net Income 2017: -$6,4042017

Highlighted filing

2011

Revenue$50,746
Expenses$31,761
Net Income$18,985
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and provide education for snowmobiling and snowmobiling safety

Filing and Contact Details

Filer

EIN
41-1475441
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060821
IRS990EZ/CashSavingsAndInvestments/EOY081435
IRS990EZ/ContributionsGiftsGrantsEtc027239
IRS990EZ/CostOfGoodsSold037001
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear018985
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory014733
IRS990EZ/GrossReceipts087747
IRS990EZ/GrossSalesOfInventory051734
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0440
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067411
IRS990EZ/NetAssetsOrFundBalancesBOY067411
IRS990EZ/NetAssetsOrFundBalances/EOY086396
IRS990EZ/NetAssetsOrFundBalancesEOY086396
IRS990EZ/OccupancyRentUtilitiesAndMaint0385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013765 220TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111105 GREENHILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12106 SNETTING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06590
IRS990EZ/OtherAssetsTotal/EOY04961
IRS990EZ/OtherExpensesTotal030976
IRS990EZ/OtherRevenueTotal07921
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND PROVIDE EDUCATION FOR SNOWMOBILING AND SNOWMOBILING SAFETY
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS MEMBERS THAT VOLUNTEER TO PROMOTE SNOWMOBILING. THE ORGANIZATION GROOMS TRAILS COVERING 50 MILES IN THE SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031316
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0350
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 SNETTING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY WANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182806696
IRS990EZ/TotalAssets/BOY067411
IRS990EZ/TotalAssets/EOY086396
IRS990EZ/TotalExpenses031761
IRS990EZ/TotalProgramServiceExpenses031316
IRS990EZ/TotalRevenue050746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 5100. CALENDAR 1420. CLUB AUCTION 1401.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE 294. ACCOUNTING 100. GROOMER EXPENSE 12447. DONATIONS 500. SIGNAGE 424. INSURANCE 3173. CONTRACT LABOR 250. CALENDAR EXP 1780. MEETINGS/BANQUET 1533. DUES 620. SCHOLARSHIPS 500. ADVERTISING 235. DEPRECIATION 1629. MAP EXPENSE 5255. FUEL 2186. MISC 50.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 6590. 4961.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411475441
ReturnHeader/Filer/Name/BusinessNameLine10THIEF RIVER FALLS SNO-DRIFTERS
ReturnHeader/Filer/NameControl0THIE
ReturnHeader/Filer/Phone02186834470
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0TERRY WANG
ReturnHeader/Officer/Phone02186834470
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:11:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,396
Liabilities
-
Net assets
$86,396
Revenue
$50,746
Expenses
$31,761
Net income
$18,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.31$0.29$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.00$0.85$0.25$0.33$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.05$0.93$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.32$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.51$0.32$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.30$0.25$0.04