Civic Intelligence

Cromwell Sno-Gophers Inc

990EZ • Fiscal year 2012 • EIN 41-4628450

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
P O Box 18755726
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

95th percentile

48%

Higher net margin than 95% 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

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$172,624

Down $1,719 (-1.0%) from 2011

Net Assets

Up

$52,624

Up $28,281 (+116%) from 2011

Liabilities

Down

$120,000

Down $30,000 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$58,475

Down $2,473 (-4.1%) from 2011

Expenses

Down

$30,195

Down $186,777 (-86%) from 2011

Net Income

Up

$28,280

Up $184,304 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $180,367Net Assets 2010: $180,3672010Assets 2011: $174,343Liabilities 2011: $150,000Net Assets 2011: $24,3432011Assets 2012: $172,624Liabilities 2012: $120,000Net Assets 2012: $52,6242012Assets 2013: $156,068Liabilities 2013: $85,000Net Assets 2013: $71,0682013Assets 2014: $238,557Liabilities 2014: $138,028Net Assets 2014: $100,5292014Assets 2015: $246,047Liabilities 2015: $155,214Net Assets 2015: $90,8332015Assets 2016: $226,314Liabilities 2016: $133,487Net Assets 2016: $92,8272016Assets 2017: $206,381Liabilities 2017: $116,412Net Assets 2017: $89,9692017Assets 2018: $198,813Liabilities 2018: $87,313Net Assets 2018: $111,5002018Assets 2019: $163,051Liabilities 2019: $84,000Net Assets 2019: $79,0512019Assets 2020: $154,113Liabilities 2020: $61,208Net Assets 2020: $92,9052020Assets 2021: $147,819Liabilities 2021: $39,943Net Assets 2021: $107,8762021Assets 2022: $168,672Liabilities 2022: $72,113Net Assets 2022: $96,5592022Assets 2023: $130,884Liabilities 2023: $46,704Net Assets 2023: $84,1802023Assets 2024: $121,991Net Assets 2024: $121,9912024

Highlighted filing

2012

Assets$172,624
Liabilities$120,000
Net Assets$52,624
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $62,806Expenses 2010: $41,622Net Income 2010: $21,1842010Revenue 2011: $60,948Expenses 2011: $216,972Net Income 2011: -$156,0242011Revenue 2012: $58,475Expenses 2012: $30,195Net Income 2012: $28,2802012Revenue 2013: $53,101Expenses 2013: $34,657Net Income 2013: $18,4442013Revenue 2014: $77,235Expenses 2014: $47,774Net Income 2014: $29,4612014Revenue 2015: $34,930Expenses 2015: $44,622Net Income 2015: -$9,6922015Revenue 2016: $52,244Expenses 2016: $50,252Net Income 2016: $1,9922016Revenue 2017: $50,551Expenses 2017: $53,411Net Income 2017: -$2,8602017Revenue 2018: $80,790Expenses 2018: $59,257Net Income 2018: $21,5332018Revenue 2019: $35,676Expenses 2019: $68,126Net Income 2019: -$32,4502019Revenue 2020: $61,827Expenses 2020: $47,973Net Income 2020: $13,8542020Revenue 2021: $60,619Expenses 2021: $45,648Net Income 2021: $14,9712021Revenue 2022: $56,141Expenses 2022: $67,457Net Income 2022: -$11,3162022Revenue 2023: $64,658Expenses 2023: $81,822Net Income 2023: -$17,1642023Revenue 2024: $104,282Expenses 2024: $44,388Net Income 2024: $59,8942024

Highlighted filing

2012

Revenue$58,475
Expenses$30,195
Net Income$28,280
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain snowmobile trails

Filing and Contact Details

Filer

EIN
41-4628450
Raw XML Appendix124 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/PersonName0KENNETH KOIVISTO
CompensationExplanation/Compensation/PersonName1TINA JOHNSON
CompensationExplanation/Compensation/PersonName2ROBERT SAARI
CompensationExplanation/Compensation/PersonName3SHAUNA JOKINEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02898
IRS990EZ/CashSavingsAndInvestments/EOY010839
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028280
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05587
IRS990EZ/GrossReceipts060861
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY0124188
IRS990EZ/LandAndBuildings/EOY0120459
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0930
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024343
IRS990EZ/NetAssetsOrFundBalancesBOY024343
IRS990EZ/NetAssetsOrFundBalances/EOY052624
IRS990EZ/NetAssetsOrFundBalancesEOY052624
IRS990EZ/OccupancyRentUtilitiesAndMaint03883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH KOIVISTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT SAARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAUNA JOKINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047257
IRS990EZ/OtherAssetsTotal/EOY041326
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal026147
IRS990EZ/OtherRevenueTotal01862
IRS990EZ/PrimaryExemptPurpose0MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030195
IRS990EZ/ProgramServiceRevenue052445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02386
IRS990EZ/SpecialEventsNetIncomeLoss03201
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150000
IRS990EZ/SumOfTotalLiabilities/EOY0120000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROMWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055726
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH KOIVISTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186443428
IRS990EZ/TotalAssets/BOY0174343
IRS990EZ/TotalAssets/EOY0172624
IRS990EZ/TotalExpenses030195
IRS990EZ/TotalProgramServiceExpenses030195
IRS990EZ/TotalRevenue058475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1,500 REVENUE-OTHER 362 TOTAL 1,862
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 327 INSURANCE 5,953 OPERATING SUPPLIES 156 TRAIL EXPENSES 1,608 REPAIRS & MAINTENANCE 5,328 BANK CHARGES 51 DONATIONS 475 MISCELLANEOUS 214 FUEL 804 DUES & SUBSCRIPTIONS 720 EQUIPMENT RENT 850 NON-INVESTMENT DEPRECIATION 9,661 TOTAL 26,147
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation3GROOMER 75,000 75,000 LESS ACCUMULATED DEPRECIATION 75,000 75,000 GROOMER 2 113,000 113,000 LESS ACCUMULATED DEPRECIATION 69,596 75,246 TRAILMASTER GROOMER 1,700 1,700 LESS ACCUMULATED DEPRECIATION 680 765 AC UNIT 2,948 2,948 LESS ACCUMULATED DEPRECIATION 115 311 TOTAL 47,257 41,326
IRS990ScheduleO/GeneralExplanation/Explanation4NOTE PAYABLE-TUCKER 150,000 120,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0414628450
ReturnHeader/Filer/Name/BusinessNameLine10CROMWELL SNO-GOPHERS INC
ReturnHeader/Filer/NameControl0CROM
ReturnHeader/Filer/Phone02186443428
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 187
ReturnHeader/Filer/USAddress/City0CROMWELL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KENNETH KOIVISTO
ReturnHeader/Officer/Phone02186443428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102854 7TH ST N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056303
ReturnHeader/Preparer/Name0ARNOLD A KAHARA CPA
ReturnHeader/Preparer/Phone03202524259
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:25:46-05:00

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
$172,624
Liabilities
$120,000
Net assets
$52,624
Revenue
$58,475
Expenses
$30,195
Net income
$28,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.04$0.44$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$0.65$0.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.72$0.97$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.61$0.93$0.62$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$0.36$0.68$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$0.81$0.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.16$0.90$0.51$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.26$1.33$0.93$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.55$0.91$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.01$0.77$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.53$0.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.20$0.53$0.58$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.50$0.24$0.61$2.17$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.63$0.42$0.21