Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ideal Sno Pros
EIN 41-1551818 • 501(c)4 • Pequot Lakes, MN
Profile
Establish and maintain snowmobile trails.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$139,581
Up $64,169 (+85%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$139,581
Up $64,169 (+85%) from 2023
Revenue
Up$104,606
Up $17,837 (+21%) from 2023
Expenses
Down$40,437
Down $43,550 (-52%) from 2023
Net Income
Up$64,169
Up $61,387 (+2207%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,581
- Liabilities
- -
- Net assets
- $139,581
- Revenue
- $104,606
- Expenses
- $40,437
- Net income
- $64,169
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $104,606
Mission and Program Overview
Mission
Establish and maintain snowmobile trails
Establish and maintain snowmobile trails.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS. | - | $34,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARB GUENTHER | Treasurer | - | $599 | - | $599 |
| RICK MAURER | President | - | $0 | - | - |
| DAVE KOENIG | Vice Preside | - | $0 | - | - |
| MARY JO SCHNEIDER | Secretary | - | $0 | - | - |
| DAVE GUENTHER | Groomer/Trai | - | $0 | - | - |
| MATT WERNEKE | Member At La | - | $0 | - | - |
| LAURIE PIERNER | Member At La | - | $0 | - | - |
| NICK DUPRE | Member At La | - | $0 | - | - |
| TRAVIS INGEBRIGTSON | Past Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ideal Sno Pros
- EIN
- 41-1551818
- Phone
- 6514924818
- Address
- PO BOX 471, PEQUOT LAKES, MN 56472
Signing Officer
- Name
- Barb Guenther
- Title
- Treasurer
- Phone
- 6514924818
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clasen & Schiessl Cpas Ltd
- Address
- 30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
- Preparer
- Julie a Nelson
- Phone
- 2185685242
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses st. Patties parade 169 computer and software expense 858 meeting expense 118 insurance 4,177 safe deposit box 43 grooming & trail mtnc 6,255 fuel & oil 430 repairs 890 signage 1,152 supplies 686 tools 246 misc expense 3,349 uncategorized expense -231 raffle funds paid to cwst 4,490 mn usa dues paid 1,830 cwcsta raffle event 276 supplies 119 land owner gift certs 2,983 non-investment depreciation 6,431 total 34,271”
Form 990-ez, Part II, Line 24
“286,523 286,523 less accumulated depreciation 264,014 270,445 total 22,509 16,078”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARB GUENTHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514924818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEQUOT LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104606 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8174 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139581 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JO SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARB GUENTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE GUENTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT WERNEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE PIERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICK DUPRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRAVIS INGEBRIGTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GROOMER/TRAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22509 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34271 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4361 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40437 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34426 |
| IRS990EZ/TotalRevenueAmt | 0 | 104606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ST. PATTIES PARADE 169 COMPUTER AND SOFTWARE EXPENSE 858 MEETING EXPENSE 118 INSURANCE 4,177 SAFE DEPOSIT BOX 43 GROOMING & TRAIL MTNC 6,255 FUEL & OIL 430 REPAIRS 890 SIGNAGE 1,152 SUPPLIES 686 TOOLS 246 MISC EXPENSE 3,349 UNCATEGORIZED EXPENSE -231 RAFFLE FUNDS PAID TO CWST 4,490 MN USA DUES PAID 1,830 CWCSTA RAFFLE EVENT 276 SUPPLIES 119 LAND OWNER GIFT CERTS 2,983 NON-INVESTMENT DEPRECIATION 6,431 TOTAL 34,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 286,523 286,523 LESS ACCUMULATED DEPRECIATION 264,014 270,445 TOTAL 22,509 16,078 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARB GUENTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514924818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEAL SNO PROS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 411551818 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514924818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 471 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474889790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLASEN & SCHIESSL CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30954 GOVERNMENT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185685242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE A NELSON |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T13:52:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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