Civic Intelligence

Wright County Snowmobile and Trail Association Inc

990EZ • Fiscal year 2011 • EIN 41-1478606

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

308 Iris Ln SW55376
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% 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

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$146,997

Up $24,131 (+20%) from 2010

Net Assets

Down

$114,076

Down $8,790 (-7.2%) from 2010

Liabilities

Up

$32,921

Up $32,921 from 2010

Revenue

Up

$118,263

Up $24,978 (+27%) from 2010

Expenses

Up

$127,053

Up $35,064 (+38%) from 2010

Net Income

Down

-$8,790

Down $10,086 (-778%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $122,866Liabilities 2010: $0Net Assets 2010: $122,8662010Assets 2011: $146,997Liabilities 2011: $32,921Net Assets 2011: $114,0762011Assets 2012: $126,665Liabilities 2012: $0Net Assets 2012: $126,6652012Assets 2013: $354,264Liabilities 2013: $02013Assets 2014: $252,108Liabilities 2014: $128,798Net Assets 2014: $123,3102014Assets 2015: $196,692Liabilities 2015: $55,338Net Assets 2015: $141,3542015Assets 2016: $158,197Liabilities 2016: $0Net Assets 2016: $158,1972016Assets 2017: $191,020Liabilities 2017: $0Net Assets 2017: $191,0202017Assets 2018: $223,469Liabilities 2018: $0Net Assets 2018: $223,4692018Assets 2019: $233,809Liabilities 2019: $0Net Assets 2019: $233,8092019Assets 2020: $227,592Liabilities 2020: $0Net Assets 2020: $227,5922020Assets 2021: $287,859Liabilities 2021: $34,4992021Assets 2022: $224,683Liabilities 2022: $0Net Assets 2022: $224,6832022Assets 2024: $283,074Liabilities 2024: $0Net Assets 2024: $283,0742024

Highlighted filing

2011

Assets$146,997
Liabilities$32,921
Net Assets$114,076

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $93,285Expenses 2010: $91,989Net Income 2010: $1,2962010Revenue 2011: $118,263Expenses 2011: $127,053Net Income 2011: -$8,7902011Revenue 2012: $97,433Expenses 2012: $84,844Net Income 2012: $12,5892012Revenue 2013: $134,266Expenses 2013: $119,667Net Income 2013: $14,5992013Revenue 2014: $117,020Expenses 2014: $134,974Net Income 2014: -$17,9542014Revenue 2015: $113,882Expenses 2015: $95,838Net Income 2015: $18,0442015Revenue 2016: $76,431Expenses 2016: $59,588Net Income 2016: $16,8432016Revenue 2017: $101,921Expenses 2017: $69,098Net Income 2017: $32,8232017Revenue 2018: $82,265Expenses 2018: $49,816Net Income 2018: $32,4492018Revenue 2019: $118,166Expenses 2019: $107,826Net Income 2019: $10,3402019Revenue 2020: $84,419Expenses 2020: $90,636Net Income 2020: -$6,2172020Revenue 2021: $135,377Expenses 2021: $109,609Net Income 2021: $25,7682021Revenue 2022: $85,498Expenses 2022: $114,175Net Income 2022: -$28,6772022Revenue 2024: $154,684Expenses 2024: $73,792Net Income 2024: $80,8922024

Highlighted filing

2011

Revenue$118,263
Expenses$127,053
Net Income-$8,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Snowmobile trail maintenance

Filing and Contact Details

Filer

EIN
41-1478606
Raw XML Appendix133 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/BOY012846
IRS990EZ/CashSavingsAndInvestments/EOY021767
IRS990EZ/ContributionsGiftsGrantsEtc085873
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8790
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118263
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0260
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122866
IRS990EZ/NetAssetsOrFundBalancesBOY0122866
IRS990EZ/NetAssetsOrFundBalances/EOY0114076
IRS990EZ/NetAssetsOrFundBalancesEOY0114076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101295 QUNILAR AV SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116406 CRAIG AV NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210503 64TH LN NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13308 IRIS LANE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COKATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MAPLE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBERTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAINT MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAR HILLMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED PRIBYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY NEUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0110020
IRS990EZ/OtherAssetsTotal/EOY0125230
IRS990EZ/OtherExpensesTotal0109594
IRS990EZ/OtherRevenueTotal021943
IRS990EZ/PrimaryExemptPurpose0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostage016909
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIA FUNDING STATE OF MINNESOTA DNR TRAILS ARE USED BY THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085123
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099744
IRS990EZ/ProgramServiceRevenue010184
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY032921
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 IRIS LANE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT MICHAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055376
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY NEUMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634973802
IRS990EZ/TotalAssets/BOY0122866
IRS990EZ/TotalAssets/EOY0146997
IRS990EZ/TotalExpenses0127053
IRS990EZ/TotalProgramServiceExpenses099744
IRS990EZ/TotalRevenue0118263
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MAP AD INCOME 21943
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 40370 INSURANCE 10992 TRAIL MAINT & SUPPLIES 4725 GROOMER MAINT FUEL AND SUPPLIES 23911 EQUIPMENT LEASE EXPENSES GROOMER 7407 LANDOWNER APPRECIATION DINNER 3531 OFFICE SUPPLIES 140 INTEREST EXPENSE 159 TRAIL GROOMING 8650 PROGRAM EXPENSES 9214 DUES TO OTHER SNOWMOBILE CLUBS 495
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR GROOMING EQUIPMENT-NAV 110020 125230
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR BANK LOAN FOR GROOMING EQUIP 0 32921
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411478606
ReturnHeader/Filer/Name/BusinessNameLine10WRIGHT COUNTY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/NameControl0WRIG
ReturnHeader/Filer/USAddress/AddressLine10308 IRIS LN SW
ReturnHeader/Filer/USAddress/City0SAINT MICHAEL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055376
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0RANDY NEUMANN
ReturnHeader/Officer/Phone07634973802
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J and B FINANCIAL CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 ORCHID LANE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554473927
ReturnHeader/Preparer/Name0BRUCE D SWANBERG EA
ReturnHeader/Preparer/Phone07634734711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:24:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.55$0.74$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.85$1.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.34$1.35$1.10$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.84$0.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.18$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.82$0.50$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.02$0.69$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.76$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.55$1.41$1.14$0.96$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.29$1.23$1.17$1.35$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$1.34$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.97$0.85$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.33$1.14$1.18$1.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.93$0.92$0.01