Civic Intelligence

Ideal Sno Pros

990EZ • Fiscal year 2019 • EIN 41-1551818

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$305,482

Up $22,411 (+7.9%) from 2018

Net Assets

Up

$300,482

Up $17,411 (+6.2%) from 2018

Liabilities

Up

$5,000

Up $5,000 from 2018

Revenue

Up

$48,664

Up $6,117 (+14%) from 2018

Expenses

Up

$31,253

Up $10,926 (+54%) from 2018

Net Income

Down

$17,411

Down $4,809 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$305,482
Liabilities$5,000
Net Assets$300,482

Operations Trend

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

2019

Revenue$48,664
Expenses$31,253
Net Income$17,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$50,279
Mission and Program Overview

Mission

Establish and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS$46,360$24,210
Compensation and Service Providers

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
2019-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other assets Part II line 24

Category beginning of year end of yeartrail grooming equipment 150,893 150,893

Description of total liabilities Part II line 26

Category beginning of year end of yeardeposit on account 0 5,000

Raw XML Appendix182 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/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/BOYAmt0132178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047000
IRS990EZ/CostOfGoodsSoldAmt01615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305482
IRS990EZ/FundraisingGrossIncomeAmt01244
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1470
IRS990EZ/GrossReceiptsAmt050279
IRS990EZ/GrossSalesOfInventoryAmt0145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0390
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300482
IRS990EZ/OccupancyRentUtltsAndMaintAmt018152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/BOYAmt0150893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostageAmt02321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031253
IRS990EZ/TotalProgramServiceExpensesAmt024210
IRS990EZ/TotalRevenueAmt048664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt086322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039962
IRS990ScheduleA/Total509Grp/TotalAmt086322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARTRAIL GROOMING EQUIPMENT 150,893 150,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT ON ACCOUNT 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROGGENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186922650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FederalOriginalSubmissionId04125502020062uqpzafg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.90.86.254
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTm010:07:40
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Roggenkamp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T09:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings