Civic Intelligence

Warren Sno Cat Riders Inc.

990EZ • Fiscal year 2016 • EIN 41-1539080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
23560 290th Ave NWWarren, MN 56762

(218) 745-6712

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$304,289

Down $34,234 (-10%) from 2015

Net Assets

Up

$200,706

Up $42,183 (+27%) from 2015

Liabilities

Down

$103,583

Down $76,417 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$152,036

Up $46,862 (+45%) from 2015

Expenses

Up

$109,853

Up $26,706 (+32%) from 2015

Net Income

Up

$42,183

Up $20,156 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$304,289
Liabilities$103,583
Net Assets$200,706
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$152,036
Expenses$109,853
Net Income$42,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$156,760
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$124,008$109,853
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron GerszewskiPresident-$0--
Tim LoeVice President-$0--
Don McGregorTreasurer-$0--
Canda McGregorSecretary-$0--
Amy TruedellDirector-$0--
Kent BenittDirector-$0--
Dan JuechDirector-$0--
Todd MattisonDirector-$0--
Cory TrudellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Sno-cat Riders Inc
EIN
41-1539080
Phone
2187456712
Address
23560 290TH AVE NW, WARREN, MN 56762

Signing Officer

Name
Don McGregor
Title
Treasurer
Phone
2187454545
Signed
2017-05-12
Discuss with paid preparer
No

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 15”

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

“SAFARI DEPOSITS 750”

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

“OTHER, STEAK SALES 271”

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

“Equipment rental and maintenance 12,391”

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

“Interest 3,583”

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

“Supplies 475”

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

“Depreciation 60,770”

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

“Donations 1,825”

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

“Bank Fees 25”

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

“Administration 60”

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

“Fuel 5,060”

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

“Dues 25”

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

“Insurance 7,464”

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

“Property Tax 641”

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

“Meetings Travel 105”

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

“TRAIL GROOMING SKID Beginning of year 269, End of year 0”

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

“TRAIL SHELTER Beginning of year 127, End of year 0”

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

“FUEL TANK Beginning of year 122, End of year 73”

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

“SHOP EQUIPMENT AND TOOLS Beginning of year 943, End of year 673”

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

“SHOP EQUIPMENT AND TOOLS Beginning of year 1,084, End of year 774”

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

“PISTON BULLY TRAIL 400 Beginning of year 198,950, End of year 142,104”

Form 990-EZ, Part II, Line 26, Liabilities

“FRANDSEN LOAN Beginning of year 180,000, End of year 103,583”

Raw XML Appendix217 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/BenefitsPaidToOrForMembersAmt04240
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/BOYAmt034469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304289
IRS990EZ/FundraisingGrossIncomeAmt05208
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022150
IRS990EZ/GrossReceiptsAmt0156760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0656
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102559
IRS990EZ/LandAndBuildingsGrp/EOYAmt099659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200706
IRS990EZ/OccupancyRentUtltsAndMaintAmt02903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Gerszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Loe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Canda McGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Truedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kent Benitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Juech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Mattison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cory Trudell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0201495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143624
IRS990EZ/OtherExpensesTotalAmt092424
IRS990EZ/OtherRevenueTotalAmt01036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFE SNOWMOBILE USE
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramServiceRevenueAmt0126715
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/GrantsAndAllocationsAmt0124008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08585
IRS990EZ/SaleOfAssetsGrossAmt022150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04724
IRS990EZ/SpecialEventsNetIncomeLossAmt0484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109853
IRS990EZ/TotalProgramServiceExpensesAmt0109853
IRS990EZ/TotalRevenueAmt0152036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0517972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517972
IRS990ScheduleA/TotalSupportAmt0519425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFARI DEPOSITS 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER, STEAK SALES 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 12,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 3,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 60,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administration 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel 5,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 7,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Tax 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings Travel 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAIL GROOMING SKID Beginning of year 269, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAIL SHELTER Beginning of year 127, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL TANK Beginning of year 122, End of year 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHOP EQUIPMENT AND TOOLS Beginning of year 943, End of year 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOP EQUIPMENT AND TOOLS Beginning of year 1,084, End of year 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PISTON BULLY TRAIL 400 Beginning of year 198,950, End of year 142,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FRANDSEN LOAN Beginning of year 180,000, End of year 103,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don McGregor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SNO-CAT RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0411539080
ReturnHeader/Filer/PhoneNum02187456712
ReturnHeader/Filer/USAddress/AddressLine1Txt023560 290TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0967CAE7ADF081195350DB61A2934312C800C8AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967CAE7ADF081195350DB61A2934312C800C8AEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.147.40
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:04
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02017-05-12T11:21:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,289
Liabilities
$103,583
Net assets
$200,706
Revenue
$152,036
Expenses
$109,853
Net income
$42,183
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
2016Detailed filing. Detailed filing data is available for this year.$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