Civic Intelligence

Thief River Falls Sno-Drifters

990EZ • Fiscal year 2013 • EIN 41-1475441

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
PO Box 51Thief Rvr Fls, MN 56701

(218) 683-4470

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.19x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$97,953

Down $8,100 (-7.6%) from 2012

Net Assets

Down

$92,953

Down $3,100 (-3.2%) from 2012

Liabilities

Down

$5,000

Down $5,000 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$26,734

Down $5,152 (-16%) from 2012

Expenses

Up

$29,834

Up $7,605 (+34%) from 2012

Net Income

Down

-$3,100

Down $12,757 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$97,953
Liabilities$5,000
Net Assets$92,953
Open 2013 Filing

Operations Trend

Revenue Growth20th 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

2013

Revenue$26,734
Expenses$29,834
Net Income-$3,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$26,734
Mission and Program Overview

Mission

To promote and provide education for snowmobiling and snowmobiling safety

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS MEMBERS THAT VOLUNTEER TO PROMOTE SNOWMOBILING. THE ORGANIZATION GROOMS TRAILS COVERING 50 MILES IN THE SURROUNDING AREA$24,579$28,993
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WOODSPresident-$0--
KEVIN JOHNSONVice President-$0--
TOM WANGSec./Treasurer-$0--
Filing and Contact Details

Filer

EIN
41-1475441
Phone
2186834470

Signing Officer

Name
Tom Wang
Title
Secretary/treasurer
Phone
2186834470
Signed
2014-06-18

Preparer

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Club auction 612. Miscellaneous 1075.”

Form 990EZ, Part I, Line 16

“Administrative 284. Accounting 400. Groomer expense 8188. Donations 942. Signage 448. Insurance 3734. Contract labor 250. Depreciation 9644. Meetings/banquet 57. Program expenditures 349. Fuel 3296. Dues 960. Interest 595.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 97761. 88117.”

Form 990EZ, Part II, Line 26

“Notes payable 10000. 5000.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM WANG
IRS990EZ/BooksInCareOfDetail/PhoneNum02182806696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101105 Greenhill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thief River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092953
IRS990EZ/OccupancyRentUtltsAndMaintAmt0385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088117
IRS990EZ/OtherExpensesTotalAmt029147
IRS990EZ/OtherRevenueTotalAmt01687
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE EDUCATION FOR SNOWMOBILING AND SNOWMOBILING SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS MEMBERS THAT VOLUNTEER TO PROMOTE SNOWMOBILING. THE ORGANIZATION GROOMS TRAILS COVERING 50 MILES IN THE SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029834
IRS990EZ/TotalProgramServiceExpensesAmt028993
IRS990EZ/TotalRevenueAmt026734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB AUCTION 612. MISCELLANEOUS 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 284. ACCOUNTING 400. GROOMER EXPENSE 8188. DONATIONS 942. SIGNAGE 448. INSURANCE 3734. CONTRACT LABOR 250. DEPRECIATION 9644. MEETINGS/BANQUET 57. PROGRAM EXPENDITURES 349. FUEL 3296. DUES 960. INTEREST 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 97761. 88117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE 10000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186834470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thief River Falls Sno-Drifters
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0411475441
ReturnHeader/Filer/PhoneNum02186834470
ReturnHeader/Filer/USAddress/AddressLine10PO Box 51
ReturnHeader/Filer/USAddress/City0Thief River Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ
ReturnHeader/ReturnTs02014-08-06T12:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,953
Liabilities
$5,000
Net assets
$92,953
Revenue
$26,734
Expenses
$29,834
Net income
-$3,100
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
2013Detailed filing. Detailed filing data is available for this year.$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