Civic Intelligence

Warren Sno-Cat Riders Inc

EIN 41-1539080 • 501(c)3 • Warren, MN

Profile

Promote safe snowmobile use

23560 290th Ave NWWarren, MN 56762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,412

Up $42,039 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$195,412

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$95,641

Down $19,037 (-17%) from 2023

Expenses

Down

$53,602

Down $52,217 (-49%) from 2023

Net Income

Up

$42,039

Up $33,180 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $162,387Liabilities 2011: $51,4192011Assets 2012: $151,688Liabilities 2012: $18,0332012Assets 2013: $145,915Liabilities 2013: $4,8652013Assets 2014: $136,496Liabilities 2014: $0Net Assets 2014: $136,4962014Assets 2015: $338,523Liabilities 2015: $180,000Net Assets 2015: $158,5232015Assets 2016: $304,289Liabilities 2016: $103,583Net Assets 2016: $200,7062016Assets 2017: $223,675Liabilities 2017: $63,712Net Assets 2017: $159,9632017Assets 2018: $244,802Liabilities 2018: $23,712Net Assets 2018: $221,0902018Assets 2019: $306,037Liabilities 2019: $87,957Net Assets 2019: $218,0802019Assets 2020: $252,274Liabilities 2020: $67,7362020Assets 2021: $217,115Liabilities 2021: $35,875Net Assets 2021: $181,2402021Assets 2022: $144,514Liabilities 2022: $0Net Assets 2022: $144,5142022Assets 2023: $153,373Liabilities 2023: $02023Assets 2024: $195,412Net Assets 2024: $195,4122024

Highlighted filing

2024

Assets$195,412
Liabilities-
Net Assets$195,412
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,744Expenses 2011: $111,085Net Income 2011: $3,6592011Revenue 2012: $95,567Expenses 2012: $72,235Net Income 2012: $23,3322012Revenue 2013: $95,066Expenses 2013: $88,419Net Income 2013: $6,6472013Revenue 2014: $100,166Expenses 2014: $104,585Net Income 2014: -$4,4192014Revenue 2015: $105,174Expenses 2015: $83,147Net Income 2015: $22,0272015Revenue 2016: $152,036Expenses 2016: $109,853Net Income 2016: $42,1832016Revenue 2017: $57,881Expenses 2017: $98,624Net Income 2017: -$40,7432017Revenue 2018: $151,020Expenses 2018: $89,893Net Income 2018: $61,1272018Revenue 2019: $119,141Expenses 2019: $122,151Net Income 2019: -$3,0102019Revenue 2020: $108,386Expenses 2020: $141,928Net Income 2020: -$33,5422020Revenue 2021: $106,725Expenses 2021: $110,023Net Income 2021: -$3,2982021Revenue 2022: $70,407Expenses 2022: $107,133Net Income 2022: -$36,7262022Revenue 2023: $114,678Expenses 2023: $105,819Net Income 2023: $8,8592023Revenue 2024: $95,641Expenses 2024: $53,602Net Income 2024: $42,0392024

Highlighted filing

2024

Revenue$95,641
Expenses$53,602
Net Income$42,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,412
Liabilities
-
Net assets
$195,412
Revenue
$95,641
Expenses
$53,602
Net income
$42,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.96$0.54$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.15$1.06$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.70$1.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.36$1.81$1.07$1.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.68$1.08$1.42$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.88$2.18$1.19$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.24$2.21$1.51$0.90$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.64$1.60$0.58$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.04$2.01$1.52$1.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.80$1.59$1.05$0.83$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.00$1.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.46$0.05$0.95$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$1.52$0.18$0.96$0.72$0.23
2011Summary only. Only limited summary data is available for this year.$1.62$0.51$1.15$1.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$98,967
Mission and Program Overview

Mission

Promote safe snowmobile use

Program Services

DescriptionGrantsExpenses
SNOWMOBILE SAFETY CLASSES WERE HELD SAFETY AND PROMOTION MATERIAL WAS DISTRIBUTED. LOCAL SNOWMOBILE TRAILS WERE GROOMED FOR SAFER SNOWMOBILE OPERATION AND TO PROMOTE SNOWMOBILE USE EST 800 PEOPLE BENEFIT-$53,602
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron GerszewskiPresident-$0--
DJ McGregorVice President-$0--
Don McGregorTreasurer-$0--
Amy TrudellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warren Sno-cat Riders Inc
EIN
41-1539080
Address
23560 290TH AVE NW, WARREN, MN 56762

Signing Officer

Name
Don Mcgregor
Title
Treasurer
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC 421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,919”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 11,512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 3,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 2,309”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 14,848”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Tax 898”

Form 990-EZ, Part II, Line 24, Other Assets

“PISTON BULLY 200 EDGE Beginning of year 21,540, End of year 12,928”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt03070
IRS990EZ/BooksInCareOfDetail/PersonNm0DON MCGREGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02187454886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023560 290th AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195412
IRS990EZ/FundraisingGrossIncomeAmt03173
IRS990EZ/GrossReceiptsAmt098967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0360
IRS990EZ/LandAndBuildingsGrp/BOYAmt079359
IRS990EZ/LandAndBuildingsGrp/EOYAmt076459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195412
IRS990EZ/OccupancyRentUtltsAndMaintAmt03773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Gerszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DJ McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Trudell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012928
IRS990EZ/OtherExpensesTotalAmt038639
IRS990EZ/OtherRevenueTotalAmt0421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFE SNOWMOBILE USE
IRS990EZ/PrintingPublicationsPostageAmt01222
IRS990EZ/ProgramServiceRevenueAmt094228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE SAFETY CLASSES WERE HELD SAFETY AND PROMOTION MATERIAL WAS DISTRIBUTED. LOCAL SNOWMOBILE TRAILS WERE GROOMED FOR SAFER SNOWMOBILE OPERATION AND TO PROMOTE SNOWMOBILE USE EST 800 PEOPLE BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03326
IRS990EZ/SpecialEventsNetIncomeLossAmt0-153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053602
IRS990EZ/TotalProgramServiceExpensesAmt053602
IRS990EZ/TotalRevenueAmt095641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0472406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472406
IRS990ScheduleA/TotalSupportAmt0473358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 3,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 11,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 14,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PISTON BULLY 200 EDGE Beginning of year 21,540, End of year 12,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SNO-CAT RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0411539080
ReturnHeader/Filer/USAddress/AddressLine1Txt023560 290TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Thompson & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056762
ReturnHeader/PreparerPersonGrp/PhoneNum02187454545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02025-06-09T05:11:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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