Civic Intelligence

Ideal Sno Pros

990EZ • Fiscal year 2021 • EIN 41-1551818

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$335,968

Up $28,359 (+9.2%) from 2020

Net Assets

Up

$335,968

Up $28,359 (+9.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$47,788

Up $2,289 (+5.0%) from 2020

Expenses

Down

$19,429

Down $23,943 (-55%) from 2020

Net Income

Up

$28,359

Up $26,232 (+1233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$335,968
Liabilities$0
Net Assets$335,968
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$47,788
Expenses$19,429
Net Income$28,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$47,788
Mission and Program Overview

Mission

Establish and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS$44,916$19,429
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MAUERPresidentPT$0--
JUSTIN NORRINGVice PresidentPT$0--
MARY JO SCHNEIDERSecretaryPT$0--
RON HARKINBoard MemberPT$0--
DAVE GUENTHERBoard MemberPT$0--
MATT WERNEKETrail CoordinatorPT$0--
BARB GUNTHERTreasurerPT$0--
GARY RADANTBoard MemberPT$0--
PAT EBNETPast 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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Roggenkamp & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Jake Roggenkamp CPA
Phone
8336682977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttrail maintenance 5,284fuel 1,982facilities 1,252operation 1,478insurance 5,699”

Description of other assets Part II line 24

“Category beginning of year end of yeartrail grooming equipment 241,339 275,870”

Raw XML Appendix187 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/USAddress/CityNm0PEQUOT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060098
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335968
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335968
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm0RICK MAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN NORRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT WERNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY RADANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT EBNET
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/BOYAmt0241339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275870
IRS990EZ/OtherExpensesTotalAmt015695
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019429
IRS990EZ/TotalProgramServiceExpensesAmt019429
IRS990EZ/TotalRevenueAmt047788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0217373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044916
IRS990ScheduleA/Total509Grp/TotalAmt0217373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAIL MAINTENANCE 5,284FUEL 1,982FACILITIES 1,252OPERATION 1,478INSURANCE 5,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRAIL GROOMING EQUIPMENT 241,339 275,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROGGENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186922650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0273407894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGGENKAMP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum08336682977
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Roggenkamp CPA
ReturnHeader/ReturnTs02022-01-27T10:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGGENKAMP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,968
Liabilities
$0
Net assets
$335,968
Revenue
$47,788
Expenses
$19,429
Net income
$28,359
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