Civic Intelligence

Cook County Snowmobile Club Inc

990EZ • Fiscal year 2017 • EIN 41-1563263

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 01, 2017

Organization ProfileWWW.BOREAL.ORG/RIDGERIDERS
PO Box 665Grand Marais, MN 55604

(218) 387-2205

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$418,681

Up $19,735 (+4.9%) from 2016

Net Assets

Up

$398,570

Up $29,416 (+8.0%) from 2016

Liabilities

Down

$20,111

Down $9,681 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$124,772

Up $13,425 (+12%) from 2016

Expenses

Up

$95,356

Up $12,462 (+15%) from 2016

Net Income

Up

$29,416

Up $963 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$418,681
Liabilities$20,111
Net Assets$398,570
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$124,772
Expenses$95,356
Net Income$29,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 1, 2017
Return Version
2016v3.1
Gross Receipts
$131,353
Mission and Program Overview

Mission

Develop and maintain snowmobile trail system

Program Services

DescriptionGrantsExpenses
DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM-$87,128
THE COOK COUNTY SNOWMOBILE CLUB DEVELOPS AND MAINTAINS PUBLICLY USED SNOWMOBILE TRAILS IN COOK COUNTY, MINNESOTA, APROXIMATELY 80-90% OF THE FUNDING FOR THE ORGANIZATION ARE GOVERNMENT GRANTS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST PARSONPresident-$0--
SHELE TOFTEYTrail Admini-$0--
ANDREA EVERSONSecretary-$0--
SAM WALLNERTreasurer-$0--
KEVIN MACKEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cook County Snowmobile Club Inc
EIN
41-1563263
Phone
2183872205
Address
PO BOX 665, GRAND MARAIS, MN 55604

Signing Officer

Name
Shele Toftey
Title
Trail Administrator
Phone
2183872205
Signed
2017-04-01

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,270 interest 1,397 insurance 7,720 dues & subscriptions 725 equipment r&m 24,267 events 7,848 license & permits 1,436 supplies 1,479 trail expenses 311 utilities 4,832 non-investment depreciation 18,512 total 70,797”

Form 990-ez, Part II, Line 24

“677,178 721,397 less accumulated depreciation 482,933 501,444 morton building deposit 0 0 total 194,245 219,953”

Form 990-ez, Part II, Line 26

“Mortgage payable 0 0 mortgage payable loan 34 29,792 20,111 note payable 0 0”

Form 990-ez, Part III, Line 31

“Develop and maintain snowmobile trail system”

Raw XML Appendix132 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/PersonNm0SHELE TOFTEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02183872205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HIGHWAY 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103152
IRS990EZ/CostOfGoodsSoldAmt03398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01201
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418681
IRS990EZ/FundraisingGrossIncomeAmt011719
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-398
IRS990EZ/GrossReceiptsAmt0131353
IRS990EZ/GrossSalesOfInventoryAmt03000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0958
IRS990EZ/LandAndBuildingsGrp/BOYAmt019000
IRS990EZ/LandAndBuildingsGrp/EOYAmt019000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORREST PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELE TOFTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM WALLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRAIL ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219953
IRS990EZ/OtherExpensesTotalAmt070797
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt09124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COOK COUNTY SNOWMOBILE CLUB DEVELOPS AND MAINTAINS PUBLICLY USED SNOWMOBILE TRAILS IN COOK COUNTY, MINNESOTA, APROXIMATELY 80-90% OF THE FUNDING FOR THE ORGANIZATION ARE GOVERNMENT GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023358
IRS990EZ/SpecialEventsDirectExpensesAmt03183
IRS990EZ/SpecialEventsNetIncomeLossAmt08536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095356
IRS990EZ/TotalProgramServiceExpensesAmt087128
IRS990EZ/TotalRevenueAmt0124772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOREAL.ORG/RIDGERIDERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,270 INTEREST 1,397 INSURANCE 7,720 DUES & SUBSCRIPTIONS 725 EQUIPMENT R&M 24,267 EVENTS 7,848 LICENSE & PERMITS 1,436 SUPPLIES 1,479 TRAIL EXPENSES 311 UTILITIES 4,832 NON-INVESTMENT DEPRECIATION 18,512 TOTAL 70,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1677,178 721,397 LESS ACCUMULATED DEPRECIATION 482,933 501,444 MORTON BUILDING DEPOSIT 0 0 TOTAL 194,245 219,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 0 0 MORTGAGE PAYABLE LOAN 34 29,792 20,111 NOTE PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELE TOFTEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAIL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183872205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK COUNTY SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411563263
ReturnHeader/Filer/PhoneNum02183872205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04056B6F6FEAEDBA5C83A69A203ED5BE4309C2380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02018-03-24T15:03:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,681
Liabilities
$20,111
Net assets
$398,570
Revenue
$124,772
Expenses
$95,356
Net income
$29,416
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