Civic Intelligence

Ideal Sno Pros

990EZ • Fiscal year 2022 • EIN 41-1551818

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$369,228

Up $33,260 (+9.9%) from 2021

Net Assets

Up

$369,228

Up $33,260 (+9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$74,137

Up $26,349 (+55%) from 2021

Expenses

Up

$40,877

Up $21,448 (+110%) from 2021

Net Income

Up

$33,260

Up $4,901 (+17%) from 2021

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

2022

Assets$369,228
Liabilities$0
Net Assets$369,228

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

2022

Revenue$74,137
Expenses$40,877
Net Income$33,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$77,967
Mission and Program Overview

Mission

Establish and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO SCHNEIDERSecretaryPT$0--
RON HARKINBoard MemberPT$0--
DAVE GUENTHERBoard MemberPT$0--
MATT WERNEKETrail CoordinatorPT$0--
RICK MAURERPresidentPT$0--
DAVE KOENIGVice President-$0--
BOB BOWMANBoard Member-$0--
TRAVIS INGEBRIGTSONPast President-$0--
BARB GUENTHERTreasurer-$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
Barb Guenther
Title
Treasurer
Phone
2186922650
Signed
2023-01-19
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 & repairs 3,597fuel 7,929signage 871supplies 3,205insurance 4,373events 790meeting 256rentals 798other & misc 1,473t shirts 2,173

Description of other assets Part II line 24

Category beginning of year end of yeartrail grooming equipment 275,870 274,572

Raw XML Appendix192 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/PersonNm0BARB GUENTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08336682977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032832 COUNTY RD 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEQUOT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063193
IRS990EZ/CostOfGoodsSoldAmt095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05455
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-95
IRS990EZ/GrossReceiptsAmt077967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09307
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369228
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369228
IRS990EZ/OccupancyRentUtltsAndMaintAmt02395
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/PersonNm0MARY JO SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WERNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS INGEBRIGTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARB GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0274572
IRS990EZ/OtherExpensesTotalAmt025465
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03735
IRS990EZ/SpecialEventsNetIncomeLossAmt01720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0236663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039962
IRS990ScheduleA/Total509Grp/TotalAmt0236663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAIL MAINTENANCE & REPAIRS 3,597FUEL 7,929SIGNAGE 871SUPPLIES 3,205INSURANCE 4,373EVENTS 790MEETING 256RENTALS 798OTHER & MISC 1,473T SHIRTS 2,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRAIL GROOMING EQUIPMENT 275,870 274,572
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB GUENTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186922650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
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/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Roggenkamp CPA
ReturnHeader/ReturnTs02023-02-01T18:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUENTHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings