Civic Intelligence

Cook County Snowmobile Club Inc

990EZ • Fiscal year 2012 • EIN 41-1563263

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.BOREAL.ORG/RIDGERIDERS
PO Box 66555604
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$366,485

Down $38,972 (-9.6%) from 2011

Net Assets

$322,587

No earlier filing loaded for comparison.

Liabilities

Down

$43,898

Down $29,561 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Down

$123,500

Down $20,222 (-14%) from 2011

Expenses

Down

$85,178

Down $104,388 (-55%) from 2011

Net Income

Up

$38,322

Up $84,166 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $405,457Liabilities 2011: $73,4592011Assets 2012: $366,485Liabilities 2012: $43,898Net Assets 2012: $322,5872012Assets 2013: $375,845Liabilities 2013: $61,147Net Assets 2013: $314,6982013Assets 2014: $364,903Liabilities 2014: $47,6282014Assets 2015: $381,124Liabilities 2015: $38,952Net Assets 2015: $342,1722015Assets 2016: $398,946Liabilities 2016: $29,792Net Assets 2016: $369,1542016Assets 2017: $418,681Liabilities 2017: $20,111Net Assets 2017: $398,5702017Assets 2018: $468,753Liabilities 2018: $90,275Net Assets 2018: $378,4782018Assets 2019: $415,078Liabilities 2019: $63,5632019Assets 2020: $415,906Liabilities 2020: $67,9092020Assets 2021: $384,173Liabilities 2021: $38,066Net Assets 2021: $346,1072021Assets 2022: $392,534Liabilities 2022: $7,222Net Assets 2022: $385,3122022Assets 2023: $567,544Liabilities 2023: $157,502Net Assets 2023: $410,0422023Assets 2024: $527,758Liabilities 2024: $206,402Net Assets 2024: $321,3562024

Highlighted filing

2012

Assets$366,485
Liabilities$43,898
Net Assets$322,587
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,722Expenses 2011: $189,566Net Income 2011: -$45,8442011Revenue 2012: $123,500Expenses 2012: $85,178Net Income 2012: $38,3222012Revenue 2013: $141,185Expenses 2013: $113,372Net Income 2013: $27,8132013Revenue 2014: $110,952Expenses 2014: $87,935Net Income 2014: $23,0172014Revenue 2015: $110,436Expenses 2015: $79,820Net Income 2015: $30,6162015Revenue 2016: $111,347Expenses 2016: $82,894Net Income 2016: $28,4532016Revenue 2017: $124,772Expenses 2017: $95,356Net Income 2017: $29,4162017Revenue 2018: $100,437Expenses 2018: $120,529Net Income 2018: -$20,0922018Revenue 2019: $105,222Expenses 2019: $132,185Net Income 2019: -$26,9632019Revenue 2020: $121,171Expenses 2020: $124,689Net Income 2020: -$3,5182020Revenue 2021: $127,248Expenses 2021: $129,138Net Income 2021: -$1,8902021Revenue 2022: $122,753Expenses 2022: $116,798Net Income 2022: $5,9552022Revenue 2023: $242,407Expenses 2023: $217,677Net Income 2023: $24,7302023Revenue 2024: $96,076Expenses 2024: $184,743Net Income 2024: -$88,6672024

Highlighted filing

2012

Revenue$123,500
Expenses$85,178
Net Income$38,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop and maintain snowmobile trail system

Filing and Contact Details

Filer

EIN
41-1563263
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
CompensationExplanation/Compensation/PersonName0FORREST PARSON
CompensationExplanation/Compensation/PersonName1KEVIN MACKEY
CompensationExplanation/Compensation/PersonName2SHELE TOFTEY
CompensationExplanation/Compensation/PersonName3ANDREA PETERSON
CompensationExplanation/Compensation/PersonName4MATTHEW SCHLIEP
CompensationExplanation/Compensation/PersonName5DAN ANDERSON
CompensationExplanation/Compensation/PersonName6BUTCH SCHULTE
CompensationExplanation/Compensation/PersonName7LYNN MACKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118714
IRS990EZ/CashSavingsAndInvestments/EOY0129139
IRS990EZ/ContributionsGiftsGrantsEtc0103981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038322
IRS990EZ/FeesAndOthPymtToIndContractors01135
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010783
IRS990EZ/GrossReceipts0126073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0786
IRS990EZ/LandAndBuildings/BOY019000
IRS990EZ/LandAndBuildings/EOY019000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03530
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0331998
IRS990EZ/NetAssetsOrFundBalancesBOY0331998
IRS990EZ/NetAssetsOrFundBalances/EOY0322587
IRS990EZ/NetAssetsOrFundBalancesEOY0322587
IRS990EZ/OccupancyRentUtilitiesAndMaint05671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10372 HUNGRY JACK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11955 GUNFLINT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HIGHWAY 61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1580 SKYPORT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17955 GUNFLINT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GRAND MARAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FORREST PARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELE TOFTEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW SCHLIEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BUTCH SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNN MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BRD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BRD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BRD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BRD MBR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0267743
IRS990EZ/OtherAssetsTotal/EOY0218346
IRS990EZ/OtherChangesInNetAssets0-47733
IRS990EZ/OtherExpensesTotal054776
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COOK COUNTY SNOWMOBILE CLUB DEVELOPS AND MAINTAINS PUBLICLY USED SNOWMOBILE TRAILS IN COOK COUNTY, MINNESOTA, APPROXIMATELY 80-90% OF THE FUNDING FOR THE ORGANIZATION ARE GOVERNMENT GRANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083906
IRS990EZ/ProgramServiceRevenue06993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023596
IRS990EZ/SpecialEventsDirectExpenses02573
IRS990EZ/SpecialEventsNetIncomeLoss08210
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073459
IRS990EZ/SumOfTotalLiabilities/EOY043898
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HIGHWAY 61
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND MARAIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055604
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELE TOFTEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183872205
IRS990EZ/TotalAssets/BOY0405457
IRS990EZ/TotalAssets/EOY0366485
IRS990EZ/TotalExpenses085178
IRS990EZ/TotalProgramServiceExpenses083906
IRS990EZ/TotalRevenue0123500
IRS990EZ/WebSite0WWW.BOREAL.ORG/RIDGERIDERS
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TD AND FUN RUN ADVERTISING 1,272 EXPENSES OFFICE 1,102 INTEREST 1,649 INSURANCE 8,282 DUES & SUBSCRIPTIONS 170 LICENSE & PERMITS 75 SUPPLIES 16,734 EQUIPMENT REPAIRS & MAINT 10,674 NON-INVESTMENT DEPRECIATION 14,818 TOTAL 54,776
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -47,733
IRS990ScheduleO/GeneralExplanation/Explanation2267,743 577,255 LESS ACCUMULATED DEPRECIATION 0 358,909 TOTAL 267,743 218,346
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE PAYABLE 40,976 22,615 NOTE PAYABLE 32,483 21,283
IRS990ScheduleO/GeneralExplanation/Explanation4DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411563263
ReturnHeader/Filer/Name/BusinessNameLine10COOK COUNTY SNOWMOBILE CLUB
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone02183872205
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0GRAND MARAIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055604
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0SHELE TOFTEY
ReturnHeader/Officer/Phone02183872205
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND MARAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055604
ReturnHeader/Preparer/Name0GEORGE MARUSKA
ReturnHeader/Preparer/Phone02183871180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:08:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,485
Liabilities
$43,898
Net assets
$322,587
Revenue
$123,500
Expenses
$85,178
Net income
$38,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.06$3.21$0.96$1.85$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.58$4.10$2.42$2.18$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.07$3.85$1.23$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.38$3.46$1.27$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.68$1.21$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.64$1.05$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.90$3.78$1.00$1.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.99$1.25$0.95$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.30$3.69$1.11$0.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.39$3.42$1.10$0.80$0.31
2014Summary only. Only limited summary data is available for this year.$3.65$0.48$1.11$0.88$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$0.61$3.15$1.41$1.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.44$3.23$1.24$0.85$0.38
2011Summary only. Only limited summary data is available for this year.$4.05$0.73$1.44$1.90$0.46