Civic Intelligence

Ideal Sno Pros

990EZ • Fiscal year 2018 • EIN 41-1551818

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 471Pequot Lakes, MN 56472

(833) 668-2977

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$283,071

Up $14,282 (+5.3%) from 2017

Net Assets

$283,071

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$42,547

Down $4,918 (-10%) from 2017

Expenses

Down

$20,327

Down $20,693 (-50%) from 2017

Net Income

Up

$22,220

Up $15,775 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $245,382Liabilities 2012: $02012Assets 2013: $243,261Liabilities 2013: $02013Assets 2014: $244,641Liabilities 2014: $02014Assets 2015: $291,251Liabilities 2015: $02015Assets 2016: $279,765Liabilities 2016: $02016Assets 2017: $268,789Liabilities 2017: $02017Assets 2018: $283,071Liabilities 2018: $0Net Assets 2018: $283,0712018Assets 2019: $305,482Liabilities 2019: $5,000Net Assets 2019: $300,4822019Assets 2020: $307,609Liabilities 2020: $0Net Assets 2020: $307,6092020Assets 2021: $335,968Liabilities 2021: $0Net Assets 2021: $335,9682021Assets 2022: $369,228Liabilities 2022: $0Net Assets 2022: $369,2282022Assets 2023: $75,412Liabilities 2023: $0Net Assets 2023: $75,4122023Assets 2024: $139,581Net Assets 2024: $139,5812024

Highlighted filing

2018

Assets$283,071
Liabilities$0
Net Assets$283,071
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,464Expenses 2012: $34,982Net Income 2012: $15,4822012Revenue 2013: $52,198Expenses 2013: $39,710Net Income 2013: $12,4882013Revenue 2014: $51,617Expenses 2014: $39,537Net Income 2014: $12,0802014Revenue 2015: $56,887Expenses 2015: $97,303Net Income 2015: -$40,4162015Revenue 2016: $48,758Expenses 2016: $22,276Net Income 2016: $26,4822016Revenue 2017: $47,465Expenses 2017: $41,020Net Income 2017: $6,4452017Revenue 2018: $42,547Expenses 2018: $20,327Net Income 2018: $22,2202018Revenue 2019: $48,664Expenses 2019: $31,253Net Income 2019: $17,4112019Revenue 2020: $45,499Expenses 2020: $43,372Net Income 2020: $2,1272020Revenue 2021: $47,788Expenses 2021: $19,429Net Income 2021: $28,3592021Revenue 2022: $74,137Expenses 2022: $40,877Net Income 2022: $33,2602022Revenue 2023: $86,769Expenses 2023: $83,987Net Income 2023: $2,7822023Revenue 2024: $104,606Expenses 2024: $40,437Net Income 2024: $64,1692024

Highlighted filing

2018

Revenue$42,547
Expenses$20,327
Net Income$22,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$42,547
Mission and Program Overview

Mission

Establish and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS$38,442$20,327
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT EBNETPresidentPT$0--
JUSTIN NORRINGVice PresidentPT$0--
MARY JO SCHNEIDERSecretaryPT$0--
RON HARKINBoard MemberPT$0--
DAVE GUENTHERBoard MemberPT$0--
MATT WERNEKETrail CoordinatorPT$0--
TIM ROGGENKAMPTreasurerPT$0--
GARY RADANTBoard MemberPT$0--
DICK WILSKEPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ideal Sno Pros
EIN
41-1551818
Address
PO BOX 471, PEQUOT LAKES, MN 56472

Signing Officer

Name
Tim Roggenkamp
Title
Treasurer
Phone
2186922650
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Roggenkamp Tax and Accounting LLC
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Tim Roggenkamp CPA
Phone
8336682977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttrail maintenance 5,545other 80web site 99payroll tax 467insurance 5,328events 2,232”

Description of other assets Part II line 24

“Category beginning of year end of yeartrail grooming equipment 158,872 150,893”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM ROGGENKAMP
IRS990EZ/BooksInCareOfDetail/PhoneNum08336682977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEQUOT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283071
IRS990EZ/FundraisingGrossIncomeAmt01470
IRS990EZ/GrossReceiptsAmt042547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0235
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283071
IRS990EZ/OccupancyRentUtltsAndMaintAmt01227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT EBNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN NORRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT WERNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM ROGGENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY RADANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK WILSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAIL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150893
IRS990EZ/OtherExpensesTotalAmt013751
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostageAmt02321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020327
IRS990EZ/TotalProgramServiceExpensesAmt020327
IRS990EZ/TotalRevenueAmt042547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039962
IRS990ScheduleA/Total509Grp/TotalAmt039962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAIL MAINTENANCE 5,545OTHER 80WEB SITE 99PAYROLL TAX 467INSURANCE 5,328EVENTS 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRAIL GROOMING EQUIPMENT 158,872 150,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROGGENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186922650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL SNO PROS
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0411551818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0PEQUOT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBA3FF19CEF1E0DB2C7E01E41B2752CB8194F2F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBA3FF19CEF1E0DB2C7E01E41B2752CB8194F2F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04125502018290yhtq53t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.182.47
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTm013:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273407894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGGENKAMP TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum08336682977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Roggenkamp CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T13:38:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,071
Liabilities
$0
Net assets
$283,071
Revenue
$42,547
Expenses
$20,327
Net income
$22,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.05$0.40$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.87$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.74$0.41$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.48$0.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.49$0.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.43$0.20$0.22
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$0.47$0.41$0.06
2016Summary only. Only limited summary data is available for this year.$2.80$0.00$0.49$0.22$0.26
2015Summary only. Only limited summary data is available for this year.$2.91$0.00$0.57$0.97$0.40
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$0.52$0.40$0.12
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$0.52$0.40$0.12
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.50$0.35$0.15