Civic Intelligence

Madelia Snohawks Inc

990EZ • Fiscal year 2012 • EIN 41-6198200

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
3 4th Street NW56062
Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2012 filings • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$198,625

No earlier filing loaded for comparison.

Net Assets

$111,625

No earlier filing loaded for comparison.

Liabilities

$87,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$154,719

No earlier filing loaded for comparison.

Expenses

$72,735

No earlier filing loaded for comparison.

Net Income

$81,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $198,625Liabilities 2012: $87,000Net Assets 2012: $111,6252012

Highlighted filing

2012

Assets$198,625
Liabilities$87,000
Net Assets$111,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2012: $154,719Expenses 2012: $72,735Net Income 2012: $81,9842012

Highlighted filing

2012

Revenue$154,719
Expenses$72,735
Net Income$81,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
41-6198200
Raw XML Appendix125 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/PersonName0LARRY BENZEL
CompensationExplanation/Compensation/PersonName1JIM HITCHCOCK
CompensationExplanation/Compensation/PersonName2WILL DAVIS
CompensationExplanation/Compensation/PersonName3JEFF GREINER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011092
IRS990EZ/CashSavingsAndInvestments/EOY039439
IRS990EZ/ContributionsGiftsGrantsEtc0153234
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear081984
IRS990EZ/FeesAndOthPymtToIndContractors04170
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03166
IRS990EZ/GrossReceipts0157174
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029641
IRS990EZ/NetAssetsOrFundBalancesBOY029641
IRS990EZ/NetAssetsOrFundBalances/EOY0111625
IRS990EZ/NetAssetsOrFundBalancesEOY0111625
IRS990EZ/OccupancyRentUtilitiesAndMaint03771
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/PersonName0LARRY BENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF GREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRAIL ADMINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0190549
IRS990EZ/OtherAssetsTotal/EOY0159186
IRS990EZ/OtherExpensesTotal064499
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A NON-PROFIT SNOWMOBILE ORGANIZATION THAT FUNCTIONS AS A COMMUNITY SERVICE CLUB. THE ORGANIZATION ALSO MAINTAINS AND GROOMS 162 MILES OF A PUBLIC TRAIL IN WATONWAN COUNTY MINNESOTA, AND IS SPONSORED BY THE COUNTY OF WATONWAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION GROOMED AND MAINTAINED 162 MILES OF SNOWMOBILE TRAILS IN WATONWAN COUNTY MINNESOTA. THE ORGANIZATION PROMOTES SNOWMOBILE SAFETY BY TRAINING LOCAL YOUTHS TO OPERATE SNOWMOBILES RESPONSIBLY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0295
IRS990EZ/SpecialEventsDirectExpenses02455
IRS990EZ/SpecialEventsNetIncomeLoss0711
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0172000
IRS990EZ/SumOfTotalLiabilities/EOY087000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 4TH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADELIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056062
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILL DAVIS LARRY BENZEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076428981
IRS990EZ/TotalAssets/BOY0201641
IRS990EZ/TotalAssets/EOY0198625
IRS990EZ/TotalExpenses072735
IRS990EZ/TotalRevenue0154719
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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/Explanation0EXPENSES REPAIRS 3,870 TRAIL EXPENSE 14,818 FUEL AND OIL 2,273 CONTRACT LABOR 410 ADVERTISING 126 INSURANCE 5,295 BANK CHARGES 41 POSTAGE 25 MEMBERSHIP EXPENSE 660 OFFICE SUPPLIES 95 SUPPLIES 1,751 TRANSPORTATION 165 INTEREST EXPENSE 2,517 MISC EXPENSE 638 TAXES & LICENCES 151 NON-INVESTMENT DEPRECIATION 31,664 TOTAL 64,499
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 278,137 278,437 LESS ACCUMULATED DEPRECIATION 87,588 119,251 TOTAL 190,549 159,186
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE - GROOMER 172,000 87,000
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS A NON-PROFIT SNOWMOBILE ORGANIZATION THAT FUNCTIONS AS A COMMUNITY SERVICE CLUB. THE ORGANIZATION ALSO MAINTAINS AND GROOMS 162 MILES OF A PUBLIC TRAIL IN WATONWAN COUNTY MINNESOTA, AND IS SPONSORED BY THE COUNTY OF WATONWAN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416198200
ReturnHeader/Filer/Name/BusinessNameLine10MADELIA SNOHAWKS INC
ReturnHeader/Filer/NameControl0MADE
ReturnHeader/Filer/Phone05076428981
ReturnHeader/Filer/USAddress/AddressLine103 4TH STREET NW
ReturnHeader/Filer/USAddress/City0MADELIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0WILL DAVIS
ReturnHeader/Officer/Phone05076428981
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELSEY OSBORNE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADELIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056062
ReturnHeader/Preparer/Name0THOMAS P OSBORNE
ReturnHeader/Preparer/Phone05076422800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:13:34-06:00

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
$198,625
Liabilities
$87,000
Net assets
$111,625
Revenue
$154,719
Expenses
$72,735
Net income
$81,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.87$1.12$1.55$0.73$0.82