Civic Intelligence

Sno Lyons

990EZ • Fiscal year 2011 • EIN 42-1447637

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

1821 Ibex Ave51246
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$20,693

Up $7,851 (+61%) from 2010

Net Assets

Up

$20,693

Up $7,851 (+61%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,587

Down $8,388 (-29%) from 2010

Expenses

Down

$12,736

Down $13,610 (-52%) from 2010

Net Income

Up

$7,851

Up $5,222 (+199%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$20,693
Liabilities-
Net Assets$20,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$20,587
Expenses$12,736
Net Income$7,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1447637
Raw XML Appendix138 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/PersonName0ERIC BORMAN
CompensationExplanation/Compensation/PersonName1MARK HENRY
CompensationExplanation/Compensation/PersonName2BRENDA DRANKOW
CompensationExplanation/Compensation/PersonName3CURTIS WYNIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012842
IRS990EZ/CashSavingsAndInvestments/EOY020693
IRS990EZ/ContributionsGiftsGrantsEtc01882
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07851
IRS990EZ/FeesAndOthPymtToIndContractors0385
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GrossReceipts028118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04271
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012842
IRS990EZ/NetAssetsOrFundBalancesBOY012842
IRS990EZ/NetAssetsOrFundBalances/EOY020693
IRS990EZ/NetAssetsOrFundBalancesEOY020693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 N 4TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111409 HARDING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 S STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131821 IBEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCK RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351246
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/PersonName0ERIC BORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA DRANKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CURTIS WYNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05184
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THESE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE AWARENESS OF THE SNO-LYONS ACTIVITIES THROUGH COMMUNITY SUPPORT TO ORGANIZATIONS LIKE SPINA BIFIDA ASSOCIATION OF IOWA, ROCK RAPIDS UNITED FUND, THE ROCK RAPIDS FIRE DEPARTMENT, LYON COUNTY AMBULANCE, ROCK RAPIDS PROFESSIONAL BUSINESS WOMEN AND THE LYON COUNTY FAIR FOR THE ADVANCEMENT OF VARIOUS COMMUNITY PROGRAMS SPONSORED BY EACH ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WSA ICE RACES WERE HOSTED BY THE SNO-LYONS TO PROVIDE THE COMMUNITY WITH A SAFE, ENTERTAINING ENVIRONMENT IN ORDER TO PROMOTE EDUCATION ABOUT SNOWMOBILING AND THE SNO-LYONS ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2552
IRS990EZ/ProgramServiceRevenue021956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07531
IRS990EZ/SpecialEventsNetIncomeLoss0-7531
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101821 IBEX AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051246
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURTIS WYNIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124722819
IRS990EZ/TotalAssets/BOY012842
IRS990EZ/TotalAssets/EOY020693
IRS990EZ/TotalExpenses012736
IRS990EZ/TotalProgramServiceExpenses012736
IRS990EZ/TotalRevenue020587
IRS990EZ/WebSite0WWW.SNOLYONS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUEL 1,026 RENT 1,769 REPAIRS 959 DUES 1,430 TOTAL 5,184
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE 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/GeneralExplanation/Explanation3TO PROMOTE AWARENESS OF THE SNO-LYONS ACTIVITIES THROUGH COMMUNITY SUPPORT TO ORGANIZATIONS LIKE SPINA BIFIDA ASSOCIATION OF IOWA, ROCK RAPIDS UNITED FUND, THE ROCK RAPIDS FIRE DEPARTMENT, LYON COUNTY AMBULANCE, ROCK RAPIDS PROFESSIONAL BUSINESS WOMEN AND THE LYON COUNTY FAIR FOR THE ADVANCEMENT OF VARIOUS COMMUNITY PROGRAMS SPONSORED BY EACH ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421447637
ReturnHeader/Filer/Name/BusinessNameLine10SNO-LYONS
ReturnHeader/Filer/NameControl0SNO-
ReturnHeader/Filer/Phone07124722819
ReturnHeader/Filer/USAddress/AddressLine101821 IBEX AVE
ReturnHeader/Filer/USAddress/City0ROCK RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051246
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0CURTIS WYNIA
ReturnHeader/Officer/Phone07124722819
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EBEL HEARD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 S SECOND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051246
ReturnHeader/Preparer/Name0KYLE EBEL
ReturnHeader/Preparer/Phone07124724208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T15:45:46-05:00

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