Civic Intelligence

Sno-Trails Inc.

990EZ • Fiscal year 2012 • EIN 41-1475752

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1775 W 157th St55379
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$447,435

Up $61,998 (+16%) from 2011

Net Assets

Up

$413,327

Up $27,890 (+7.2%) from 2011

Liabilities

$34,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Down

$48,309

Down $60,567 (-56%) from 2011

Expenses

Down

$20,419

Down $31,752 (-61%) from 2011

Net Income

Down

$27,890

Down $28,815 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $385,437Net Assets 2011: $385,4372011Assets 2012: $447,435Liabilities 2012: $34,108Net Assets 2012: $413,3272012Assets 2013: $539,593Liabilities 2013: $73,238Net Assets 2013: $466,3552013Assets 2014: $538,487Liabilities 2014: $43,307Net Assets 2014: $495,1802014Assets 2015: $631,073Liabilities 2015: $81,000Net Assets 2015: $550,0732015Assets 2016: $666,788Liabilities 2016: $61,970Net Assets 2016: $604,8182016Assets 2017: $650,812Liabilities 2017: $0Net Assets 2017: $650,8122017Assets 2018: $700,877Liabilities 2018: $0Net Assets 2018: $700,8772018Assets 2019: $756,342Liabilities 2019: $0Net Assets 2019: $756,3422019Assets 2020: $808,571Liabilities 2020: $0Net Assets 2020: $808,5712020Assets 2021: $849,096Liabilities 2021: $0Net Assets 2021: $849,0962021Assets 2022: $907,444Liabilities 2022: $0Net Assets 2022: $907,4442022Assets 2023: $903,759Liabilities 2023: $0Net Assets 2023: $903,7592023Assets 2024: $934,802Liabilities 2024: $0Net Assets 2024: $934,8022024

Highlighted filing

2012

Assets$447,435
Liabilities$34,108
Net Assets$413,327
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,876Expenses 2011: $52,171Net Income 2011: $56,7052011Revenue 2012: $48,309Expenses 2012: $20,419Net Income 2012: $27,8902012Revenue 2013: $81,909Expenses 2013: $28,881Net Income 2013: $53,0282013Revenue 2014: $77,679Expenses 2014: $48,854Net Income 2014: $28,8252014Revenue 2015: $83,287Expenses 2015: $28,394Net Income 2015: $54,8932015Revenue 2016: $76,744Expenses 2016: $21,999Net Income 2016: $54,7452016Revenue 2017: $71,451Expenses 2017: $25,457Net Income 2017: $45,9942017Revenue 2018: $82,790Expenses 2018: $32,725Net Income 2018: $50,0652018Revenue 2019: $100,283Expenses 2019: $44,818Net Income 2019: $55,4652019Revenue 2020: $89,677Expenses 2020: $37,448Net Income 2020: $52,2292020Revenue 2021: $91,274Expenses 2021: $50,749Net Income 2021: $40,5252021Revenue 2022: $129,143Expenses 2022: $70,795Net Income 2022: $58,3482022Revenue 2023: $93,280Expenses 2023: $110,201Net Income 2023: -$16,9212023Revenue 2024: $93,642Expenses 2024: $48,355Net Income 2024: $45,2872024

Highlighted filing

2012

Revenue$48,309
Expenses$20,419
Net Income$27,890
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Builds, grooms, and maintains snowmobile trails in scott county, minnesota for benefit of all snowmobilers. The organization is strictly made up of all volunteer support. Approximately, 23 members devote over 2000 hours annually towards its programs.

Filing and Contact Details

Filer

EIN
41-1475752
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0ROB BAUER
CompensationExplanation/Compensation/PersonName1KIM WERKMEISTER
CompensationExplanation/Compensation/PersonName2CORY BERG
CompensationExplanation/Compensation/PersonName3TERRY HUTCHINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073526
IRS990EZ/CashSavingsAndInvestments/EOY07029
IRS990EZ/ContributionsGiftsGrantsEtc047569
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027890
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028415
IRS990EZ/GrossReceipts076017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385437
IRS990EZ/NetAssetsOrFundBalancesBOY0385437
IRS990EZ/NetAssetsOrFundBalances/EOY0413327
IRS990EZ/NetAssetsOrFundBalancesEOY0413327
IRS990EZ/OccupancyRentUtilitiesAndMaint06452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM WERKMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORY BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0311911
IRS990EZ/OtherAssetsTotal/EOY0440406
IRS990EZ/OtherExpensesTotal012105
IRS990EZ/PrimaryExemptPurpose0BUILDS, GROOMS, AND MAINTAINS SNOWMOBILE TRAILS IN SCOTT COUNTY, MINNESOTA FOR BENEFIT OF ALL SNOWMOBILERS. THE ORGANIZATION IS STRICTLY MADE UP OF ALL VOLUNTEER SUPPORT. APPROXIMATELY, 23 MEMBERS DEVOTE OVER 2000 HOURS ANNUALLY TOWARDS ITS PROGRAMS.
IRS990EZ/PrintingPublicationsPostage01287
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT ABOVE FOR SERVICES AND RELEVANT INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027708
IRS990EZ/SpecialEventsNetIncomeLoss0707
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY034108
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101775 W 157TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAKOPEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055379
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM WERKMEISTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524451199
IRS990EZ/TotalAssets/BOY0385437
IRS990EZ/TotalAssets/EOY0447435
IRS990EZ/TotalExpenses020419
IRS990EZ/TotalProgramServiceExpenses020419
IRS990EZ/TotalRevenue048309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027708
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017275
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017275
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028415
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE DINNER/S
IRS990ScheduleG/EventsInformation/NameOfEvent20SNOWMOBILE MAPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027708
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EQUIPMENT FUEL 528 OTHER 472 INTEREST 2,304 INSURANCE 8,801 TOTAL 12,105
IRS990ScheduleO/GeneralExplanation/Explanation1SNOWGROOMERS, TOOLS, ETC 311,913 440,406 ROUND -2 0 TOTAL 311,911 440,406
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 34,108
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDS, GROOMS, AND MAINTAINS SNOWMOBILE TRAILS IN SCOTT COUNTY, MINNESOTA FOR BENEFIT OF ALL SNOWMOBILERS. THE ORGANIZATION IS STRICTLY MADE UP OF ALL VOLUNTEER SUPPORT. APPROXIMATELY, 23 MEMBERS DEVOTE OVER 2000 HOURS ANNUALLY TOWARDS ITS PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411475752
ReturnHeader/Filer/Name/BusinessNameLine10SNO-TRAILS INC
ReturnHeader/Filer/NameControl0SNO-
ReturnHeader/Filer/Phone09524451199
ReturnHeader/Filer/USAddress/AddressLine101775 W 157TH ST
ReturnHeader/Filer/USAddress/City0SHAKOPEE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055379
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KIM WERKMEISTER
ReturnHeader/Officer/Phone09524451199
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAHRENKAMP & CAMERON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104719 PARK NICOLLET AVE STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRIOR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055372
ReturnHeader/Preparer/Name0DONALD M FAHRENKAMP
ReturnHeader/Preparer/Phone09524476060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:14:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,435
Liabilities
$34,108
Net assets
$413,327
Revenue
$48,309
Expenses
$20,419
Net income
$27,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$0.94$0.48$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$0.93$1.10$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$1.29$0.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.91$0.51$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.90$0.37$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$1.00$0.45$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.83$0.33$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.71$0.25$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.62$6.05$0.77$0.22$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.81$5.50$0.83$0.28$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.43$4.95$0.78$0.49$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.73$4.66$0.82$0.29$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.34$4.13$0.48$0.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.85$1.09$0.52$0.57