Civic Intelligence

Henning Snow Cruisers

EIN 41-1994753 • 501(c)7 • Henning, MN

Profile

Provide Snowmobile Trails

49915 220th StHenning, MN 56551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,323

Up $1,422 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$50,323

Up $1,422 (+2.9%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$17,283

Up $1,254 (+7.8%) from 2017

Expenses

Up

$15,862

Up $11,199 (+240%) from 2017

Net Income

Down

$1,421

Down $9,945 (-87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $22,341Liabilities 2010: $0Net Assets 2010: $22,3412010Assets 2011: $24,137Liabilities 2011: $0Net Assets 2011: $24,1372011Assets 2012: $32,056Liabilities 2012: $0Net Assets 2012: $32,0562012Assets 2013: $29,918Liabilities 2013: $0Net Assets 2013: $29,9182013Assets 2014: $25,350Liabilities 2014: $0Net Assets 2014: $25,3502014Assets 2015: $31,396Liabilities 2015: $0Net Assets 2015: $31,3962015Assets 2016: $37,535Liabilities 2016: $0Net Assets 2016: $37,5352016Assets 2017: $48,901Liabilities 2017: $0Net Assets 2017: $48,9012017Assets 2018: $50,323Liabilities 2018: $0Net Assets 2018: $50,3232018

Highlighted filing

2018

Assets$50,323
Liabilities$0
Net Assets$50,323
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $19,8062010Expenses 2011: $18,3542011Expenses 2012: $12,0512012Revenue 2013: $17,974Expenses 2013: $20,112Net Income 2013: -$2,1382013Revenue 2014: $17,170Expenses 2014: $21,738Net Income 2014: -$4,5682014Revenue 2015: $18,470Expenses 2015: $12,123Net Income 2015: $6,3472015Revenue 2016: $16,149Expenses 2016: $10,010Net Income 2016: $6,1392016Revenue 2017: $16,029Expenses 2017: $4,663Net Income 2017: $11,3662017Revenue 2018: $17,283Expenses 2018: $15,862Net Income 2018: $1,4212018

Highlighted filing

2018

Revenue$17,283
Expenses$15,862
Net Income$1,421
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$50,323
Liabilities
$0
Net assets
$50,323
Revenue
$17,283
Expenses
$15,862
Net income
$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$50.3$0.00$50.3$17.3$15.9$1.42
2017Summary only. Only limited summary data is available for this year.$48.9$0.00$48.9$16.0$4.66$11.4
2016Summary only. Only limited summary data is available for this year.$37.5$0.00$37.5$16.1$10.0$6.14
2015Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$18.5$12.1$6.35
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$17.2$21.7$4.57
2013Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$18.0$20.1$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$19.8
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$17,520
Mission and Program Overview

Mission

Provide Snowmobile Trails

Provide Snowmobile Trails and safety training for the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,918$25,350▼ $4,568
Savings and Temporary Cash Investments$17,956$18,046▲ $90
Land, Buildings, and Equipment, Net$437$4,419▲ $3,982
Cash and Non-Interest-Bearing Accounts$11,525$2,885▼ $8,640
Total Assets$29,918$25,350▼ $4,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,918$25,350▼ $4,568
Total Liabilities and Net Assets / Fund Balance$29,918$25,350▼ $4,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,419$3,830-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jim HabererPresident
Ben GeyerSec/Treas
Darren WeberVP
Revenue and Support

Revenue Composition

Contributions and Grants
$16,979
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$101
All Other Contributions
$100
Change in Net Assets
$-4,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,488
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,264$0$0$1,264
Depreciation Depletion---$1,003
Office Expenses$280$266$0$546
Fees for Services Accounting$0$485$0$485
Other Expenses$410$0$0$410
Grants to Domestic Orgs$250--$250
Conferences and Meetings$79$0$0$79
Total Functional Expenses$19,984$751$0$21,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$451
Gaming Direct Expenses$350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henning Snow Cruisers
EIN
41-1994753
Phone
2185832110
Address
49915 220th St, Henning, MN 56551

Signing Officer

Name
Ben Geyer
Title
Sec/treasurer
Phone
2185832110
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Geyer
Formed
2001
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
10

Preparer

Firm
Tom Murch CPA PSC
Address
624 Highway 71 North Suite A, Eagle Bend, MN 56446
Preparer
Tom Murch CPA
Phone
2187381040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed with CPA and at monthly meeting”

Form 990, Part IX, Line 24F

“MAPS”

Raw XML Appendix273 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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IRS990/CYOtherRevenueAmt0101
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01003
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IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN WEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0350
IRS990/GamingGrossIncomeAmt0451
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt016839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04419
IRS990/LandBldgEquipCostOrOtherBssAmt08249
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Snowmobile Trails
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029918
IRS990/NetAssetsOrFundBalancesEOYAmt025350
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs/Supplies
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Trail Grooming
IRS990/OtherExpensesGrp/Desc3Land Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0BEN GEYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0250
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IRS990/PYRevenuesLessExpensesAmt0-2138
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IRS990/ReconcilationRevenueExpnssAmt0-4568
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056446
ReturnHeader/PreparerPersonGrp/PhoneNum02187381040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM MURCH CPA
ReturnHeader/ReturnTs02015-08-04T08:21:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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