Civic Intelligence

Thief River Falls Sno-Drifters

990EZ • Fiscal year 2017 • EIN 41-1475441

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 51Thief River Falls, MN 56701

(218) 683-4470

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,045

Down $12,404 (-15%) from 2016

Net Assets

Down

$72,045

Down $6,404 (-8.2%) from 2016

Liabilities

Down

$0

Down $6,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$24,923

Down $2,145 (-7.9%) from 2016

Expenses

Down

$31,327

Down $4,084 (-12%) from 2016

Net Income

Up

-$6,404

Up $1,939 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$72,045
Liabilities$0
Net Assets$72,045
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$24,923
Expenses$31,327
Net Income-$6,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$24,923
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-$19,873
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Thief River Falls Sno-Drifters
EIN
41-1475441
Phone
2186834470
Address
PO Box 51, Thief River Falls, MN 56701

Signing Officer

Name
Tom Wang
Title
Secretary/treasurer
Phone
2186834470
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 340.”

Form 990EZ, Part I, Line 16

“Administrative 260.”

Form 990EZ, Part I, Line 16

“Interest 312.”

Form 990EZ, Part I, Line 16

“Groomer Expense 7649.”

Form 990EZ, Part I, Line 16

“Accounting 350.”

Form 990EZ, Part I, Line 16

“Signage 423.”

Form 990EZ, Part I, Line 16

“Insurance 2174.”

Form 990EZ, Part I, Line 16

“Contract Labor 250.”

Form 990EZ, Part I, Line 16

“Program Expenditures 492.”

Form 990EZ, Part I, Line 16

“Fuel 3331.”

Form 990EZ, Part I, Line 16

“Dues 680.”

Form 990EZ, Part I, Line 16

“Depreciation 11455.”

Form 990EZ, Part II, Line 24

“Equipment 69145. 57690.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 6000. 0.”

Raw XML Appendix138 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/AddressLine1Txt01105 Greenhill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thief River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072045
IRS990EZ/OccupancyRentUtltsAndMaintAmt03941
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/BOYAmt069145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057690
IRS990EZ/OtherExpensesTotalAmt027376
IRS990EZ/OtherRevenueTotalAmt0340
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE EDUCATION FOR SNOWMOBILING AND SNOWMOBILING SAFETY
IRS990EZ/PrintingPublicationsPostageAmt010
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/ProgramServiceExpensesAmt019873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031327
IRS990EZ/TotalProgramServiceExpensesAmt019873
IRS990EZ/TotalRevenueAmt024923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groomer Expense 7649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signage 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenditures 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel 3331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 11455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 69145. 57690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTE PAYABLE 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186834470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thief River Falls Sno-Drifters
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0411475441
ReturnHeader/Filer/PhoneNum02186834470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F31A4F63E16D360D5A07823C3042E5FD86AAE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02018-11-07T18:39:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,045
Liabilities
$0
Net assets
$72,045
Revenue
$24,923
Expenses
$31,327
Net income
-$6,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits