Civic Intelligence

Sno-Lyons

EIN 42-1447637 • 501(c)4 • Rock Rapids, IA

Profile

To promote a safe and fun snowmobiling environment and to promote awareness of the entities activities through community support.

403 1st AveRock Rapids, IA 51246

www.snolyons.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,394

Down $735 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,394

No earlier filing loaded for comparison.

Revenue

Down

$627

Down $940 (-60%) from 2019

Expenses

Up

$1,361

Up $314 (+30%) from 2019

Net Income

Down

-$734

Down $1,254 (-241%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $12,842Net Assets 2010: $12,8422010Assets 2011: $20,693Net Assets 2011: $20,6932011Assets 2012: $19,381Net Assets 2012: $19,3812012Assets 2013: $9,997Net Assets 2013: $9,9972013Assets 2014: $9,377Net Assets 2014: $9,3772014Assets 2015: $5,686Net Assets 2015: $5,6862015Assets 2016: $5,656Net Assets 2016: $5,6562016Assets 2017: $5,550Net Assets 2017: $5,5502017Assets 2018: $4,608Net Assets 2018: $4,6082018Assets 2019: $5,129Liabilities 2019: $02019Assets 2020: $4,394Net Assets 2020: $4,3942020

Highlighted filing

2020

Assets$4,394
Liabilities-
Net Assets$4,394

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $28,975Expenses 2010: $26,346Net Income 2010: $2,6292010Revenue 2011: $20,587Expenses 2011: $12,736Net Income 2011: $7,8512011Revenue 2012: $4,180Expenses 2012: $5,493Net Income 2012: -$1,3132012Revenue 2013: -$3,805Expenses 2013: $5,578Net Income 2013: -$9,3832013Revenue 2014: $3,758Expenses 2014: $4,378Net Income 2014: -$6202014Revenue 2015: $1,755Expenses 2015: $5,446Net Income 2015: -$3,6912015Revenue 2016: $2,282Expenses 2016: $2,312Net Income 2016: -$302016Revenue 2017: $1,369Expenses 2017: $1,476Net Income 2017: -$1072017Revenue 2018: $1,546Expenses 2018: $2,487Net Income 2018: -$9412018Revenue 2019: $1,567Expenses 2019: $1,047Net Income 2019: $5202019Revenue 2020: $627Expenses 2020: $1,361Net Income 2020: -$7342020

Highlighted filing

2020

Revenue$627
Expenses$1,361
Net Income-$734

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$627
Mission and Program Overview

Mission

To promote a safe and fun snowmobiling environment and to promote awareness of the entities activities through community support.

Program Services

DescriptionGrantsExpenses
THESE EXPENSES ARE MOSTLY FOR MAINTAINING THE TRAIL GROOMER. MEMBERS OF THE LOCAL SNOWMOBILE CLUB ARE ALSO GIVEN MEMBERSHIP INTO THE STATE CLUB WHICH PROVIDES ANNUAL FUNDING FOR THE TRAIL GROOMER EXPENSES. GROOMING THE TRAILS PROVIDES A SAFE AND FUN ENVIRONMENT FOR SNOWMOBILE ENTHUSIASTS.-$1,241
OTHER-$120
TO PROMOTE AWARENESS OF THE SNO-LYONS ACTIVITIES THROUGH COMMUNITY SUPPORT TO CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF VARIOUS COMMUNITY PROGRAMS SPONSORED BY AREA ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT DIBBERNPresident-$0--
CHUCK JESSVice Preside-$0--
DONNA DIBBERNSecretary-$0--
SCOTT KOOIKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sno-lyons
EIN
42-1447637
Phone
7124722819
Address
403 1ST AVE, ROCK RAPIDS, IA 51246

Signing Officer

Name
Scott Kooiker
Title
Treasurer
Phone
7124722819
Signed
2022-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ebel Heard & Co
Address
310 S SECOND AVE, ROCK RAPIDS, IA 51246
Preparer
Kyle Ebel
Phone
7124724208
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 64 office 56 fuel 445 repairs 796 total 1,361

Form 990-ez, Part III

To promote a safe and fun snowmobiling environment and to promote awareness of the entities activities through community support.

Form 990-ez, Part III, Line 28

These expenses are mostly for maintaining the trail groomer. Members of the local snowmobile club are also given membership into the state club which provides annual funding for the trail groomer expenses. Grooming the trails provides a safe and fun environment for snowmobile enthusiasts.

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix109 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/CompensationExplanationGrp/PersonNm0WALT DIBBERN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHUCK JESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA DIBBERN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT KOOIKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT KOOIKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07124729608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 160TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04394
IRS990EZ/GrossReceiptsAmt0627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT DIBBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK JESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DIBBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT KOOIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01361
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE EXPENSES ARE MOSTLY FOR MAINTAINING THE TRAIL GROOMER. MEMBERS OF THE LOCAL SNOWMOBILE CLUB ARE ALSO GIVEN MEMBERSHIP INTO THE STATE CLUB WHICH PROVIDES ANNUAL FUNDING FOR THE TRAIL GROOMER EXPENSES. GROOMING THE TRAILS PROVIDES A SAFE AND FUN ENVIRONMENT FOR SNOWMOBILE ENTHUSIASTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE AWARENESS OF THE SNO-LYONS ACTIVITIES THROUGH COMMUNITY SUPPORT TO CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF VARIOUS COMMUNITY PROGRAMS SPONSORED BY AREA ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01361
IRS990EZ/TotalProgramServiceExpensesAmt01361
IRS990EZ/TotalRevenueAmt0627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOLYONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 64 OFFICE 56 FUEL 445 REPAIRS 796 TOTAL 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE EXPENSES ARE MOSTLY FOR MAINTAINING THE TRAIL GROOMER. MEMBERS OF THE LOCAL SNOWMOBILE CLUB ARE ALSO GIVEN MEMBERSHIP INTO THE STATE CLUB WHICH PROVIDES ANNUAL FUNDING FOR THE TRAIL GROOMER EXPENSES. GROOMING THE TRAILS PROVIDES A SAFE AND FUN ENVIRONMENT FOR SNOWMOBILE ENTHUSIASTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KOOIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124722819
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-LYONS
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0421447637
ReturnHeader/Filer/PhoneNum07124722819
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260870663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBEL HEARD & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 S SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051246
ReturnHeader/PreparerPersonGrp/PhoneNum07124724208
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE EBEL
ReturnHeader/ReturnTs02022-01-17T08:12:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOOIKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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