Civic Intelligence

Wright County Snowmobile and Trail Association Inc

990EZ • Fiscal year 2012 • EIN 41-1478606

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
308 Iris Ln SW55376
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

71st percentile

13%

Higher net margin than 71% 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

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,665

Down $20,332 (-14%) from 2011

Net Assets

Up

$126,665

Up $12,589 (+11%) from 2011

Liabilities

Down

$0

Down $32,921 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$97,433

Down $20,830 (-18%) from 2011

Expenses

Down

$84,844

Down $42,209 (-33%) from 2011

Net Income

Up

$12,589

Up $21,379 (+243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$126,665
Liabilities$0
Net Assets$126,665
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$97,433
Expenses$84,844
Net Income$12,589
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Snowmobile trail maintenance

Filing and Contact Details

Filer

EIN
41-1478606
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/BOY021767
IRS990EZ/CashSavingsAndInvestments/EOY038524
IRS990EZ/ContributionsGiftsGrantsEtc096469
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012589
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0260
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114076
IRS990EZ/NetAssetsOrFundBalancesBOY0114076
IRS990EZ/NetAssetsOrFundBalances/EOY0126665
IRS990EZ/NetAssetsOrFundBalancesEOY0126665
IRS990EZ/OccupancyRentUtilitiesAndMaint0980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/BOY0125230
IRS990EZ/OtherAssetsTotal/EOY088141
IRS990EZ/OtherExpensesTotal083389
IRS990EZ/OtherRevenueTotal0704
IRS990EZ/PrimaryExemptPurpose0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIA FUNDING STATE OF MINNESOTA - DNR TRAILS ARE USED BY THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032921
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0146997
IRS990EZ/TotalAssets/EOY0126665
IRS990EZ/TotalExpenses084844
IRS990EZ/TotalProgramServiceExpenses078741
IRS990EZ/TotalRevenue097433
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MAP AD INCOME 704
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 37,089 INSURANCE 6,054 TRAIL MAINT & SUPPLIES 2,189 GROOMER MAINT, FUEL AND SUPPLIES 30,646 PERMITS 90 LANDOWNER APPRECIATION DINNER 4,327 OFFICE SUPPLIES 321 INTEREST EXPENSE 2,673
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR GROOMING EQUIPMENT-NAV 125,230 88,141
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR BANK LOAN FOR GROOMING EQUIP 32,921 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0RANDY NEUMANN
ReturnHeader/Officer/Phone07634973802
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411433784
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T09:25:53-05:00

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
$126,665
Liabilities
$0
Net assets
$126,665
Revenue
$97,433
Expenses
$84,844
Net income
$12,589
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