Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$75,412
Down $293,816 (-80%) from 2022
Net Assets
Down$75,412
Down $293,816 (-80%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$86,769
Up $12,632 (+17%) from 2022
Expenses
Up$83,987
Up $43,110 (+105%) from 2022
Net Income
Down$2,782
Down $30,478 (-92%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $86,769
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. | - | $80,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK MAURER | President | PT | $0 | - | - |
| DAVE KOENIG | Vice Preside | - | $0 | - | - |
| MARY JO SCHNEIDER | Secretary | PT | $0 | - | - |
| BARB GUENTHER | Treasurer | - | $0 | - | - |
| DAVE GUENTHER | Groomer/Trai | PT | $0 | - | - |
| MATT WERNEKE | Member At La | - | $0 | - | - |
| RON HARKIN | Member At La | - | $0 | - | - |
| BOB BOWMAN | 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
- 2024-11-25
- 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 computer and software expense 1,000 meeting expense 248 insurance 300 safe deposit box 43 other types of expenses 898 bank charges 74 grooming & trail mtnc 13,560 fuel & oil 8,484 repairs 12 signage 8 supplies 8,613 tools 1,203 misc expense 3,015 uncategorized expense 100 raffle funds paid to cwst 4,725 mn usa dues paid 2,125 non-investment depreciation 3,751 total 48,159”
Form 990-ez, Part I, Line 20
“Prior period adjustment -296,598”
Form 990-ez, Part II, Line 24
“Tucker 0 222,082 less accumulated depreciation 0 222,082 gator & groomer 0 38,181 less accumulated depreciation 0 38,181 tracks groomer 0 26,260 less accumulated depreciation 0 3,751 274,572 0 total 274,572 22,509”
Raw XML Appendix129 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 | 94656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40415 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2509 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 369228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86769 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27384 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 369228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 369228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75412 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| 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 | 0 |
| 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 | RON HARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB BOWMAN |
| 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 | 274572 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22509 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -296598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48159 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80920 |
| IRS990EZ/TotalRevenueAmt | 0 | 86769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTER AND SOFTWARE EXPENSE 1,000 MEETING EXPENSE 248 INSURANCE 300 SAFE DEPOSIT BOX 43 OTHER TYPES OF EXPENSES 898 BANK CHARGES 74 GROOMING & TRAIL MTNC 13,560 FUEL & OIL 8,484 REPAIRS 12 SIGNAGE 8 SUPPLIES 8,613 TOOLS 1,203 MISC EXPENSE 3,015 UNCATEGORIZED EXPENSE 100 RAFFLE FUNDS PAID TO CWST 4,725 MN USA DUES PAID 2,125 NON-INVESTMENT DEPRECIATION 3,751 TOTAL 48,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -296,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TUCKER 0 222,082 LESS ACCUMULATED DEPRECIATION 0 222,082 GATOR & GROOMER 0 38,181 LESS ACCUMULATED DEPRECIATION 0 38,181 TRACKS GROOMER 0 26,260 LESS ACCUMULATED DEPRECIATION 0 3,751 274,572 0 TOTAL 274,572 22,509 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-25 |
| 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 | false |
| 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 | 2024-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE A NELSON |
| ReturnHeader/ReturnTs | 0 | 2024-11-26T16:56:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,412
- Liabilities
- $0
- Net assets
- $75,412
- Revenue
- $86,769
- Expenses
- $83,987
- Net income
- $2,782