Sno Lyons

990EZ • Fiscal year 2013 • EIN 42-1447637

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile WWW.SNOLYONS.COM

1821 Ibex AveRock Rapids, IA 51246

(712) 472-2819

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

247%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-48%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$9,997

Down $9,384 (-48%) from 2012

Net Assets

Down

$9,997

Down $9,384 (-48%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$3,805

Down $7,985 (-191%) from 2012

Expenses

$5,578

Up $85 (+1.5%) from 2012

Net Income

Down

-$9,383

Down $8,070 (-615%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$9,997

Liabilities$0

Net Assets$9,997

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-$3,805

Expenses$5,578

Net Income-$9,383

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 9, 2014
Return Version: 2013v3.1
Gross Receipts: $13,634

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

Description	Grants	Expenses
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.	-	$3,951
OTHER	-	$1,127
TO 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.	$500	$500
WSA 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.	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC BORMAN	President	-	$0	-	-
MARK HENRY	Vice Preside	-	$0	-	-
CRAIG WYNIA	Secretary	-	$0	-	-
CURTIS WYNIA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1447637
Phone: 7124722819

Signing Officer

Name: Curtis Wynia
Title: Treasurer
Phone: 7124722819
Signed: 2014-09-09
Discuss with paid preparer: Yes

Preparer

Preparer: Kyle Ebel
Phone: 7124724208

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 353 insurance 260 fuel 2,977 rent 44 dues 250 supplies 680 total 4,564”

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 29

“To 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.”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix120 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/PersonNm	0	ERIC BORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARK HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CRAIG WYNIA
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	CURTIS WYNIA
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CURTIS WYNIA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7124722819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1821 IBEX AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	51246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	969
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9383
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9997
IRS990EZ/FundraisingGrossIncomeAmt	0	10623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	500
IRS990EZ/GrossReceiptsAmt	0	13634
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	62
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	55
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERIC BORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CRAIG WYNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CURTIS WYNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4564
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt	0	514
IRS990EZ/ProgramServiceRevenueAmt	0	1925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	WSA 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1127
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17439
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-6816
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5578
IRS990EZ/TotalProgramServiceExpensesAmt	0	5578
IRS990EZ/TotalRevenueAmt	0	-3805
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SNOLYONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 353 INSURANCE 260 FUEL 2,977 RENT 44 DUES 250 SUPPLIES 680 TOTAL 4,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO PROMOTE A SAFE AND FUN SNOWMOBILING ENVIRONMENT AND TO PROMOTE AWARENESS OF THE ENTITIES ACTIVITIES THROUGH COMMUNITY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO 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/SupplementalInformationDetail/ExplanationTxt	4	OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CURTIS WYNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7124722819
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SNO-LYONS
ReturnHeader/Filer/BusinessNameControlTxt	0	SNO-
ReturnHeader/Filer/EIN	0	421447637
ReturnHeader/Filer/PhoneNum	0	7124722819
ReturnHeader/Filer/USAddress/AddressLine1	0	1821 IBEX AVE
ReturnHeader/Filer/USAddress/City	0	ROCK RAPIDS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260870663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	EBEL HEARD & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	310 S SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROCK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	51246
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7124724208
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KYLE EBEL
ReturnHeader/ReturnTs	0	2014-09-09T10:28:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,997
Liabilities: $0
Net assets: $9,997
Revenue: -$3,805
Expenses: $5,578
Net income: -$9,383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$4.39		$4.39	$0.63	$1.36	$0.73
2019Summary only. Only limited summary data is available for this year.	$5.13	$0.00		$1.57	$1.05	$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.61		$4.61	$1.55	$2.49	$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.55		$5.55	$1.37	$1.48	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.66		$5.66	$2.28	$2.31	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$5.69		$5.69	$1.76	$5.45	$3.69
2014Detailed filing. Detailed filing data is available for this year.	$9.38		$9.38	$3.76	$4.38	$0.62
2013Detailed filing. Detailed filing data is available for this year.	$10.00	$0.00	$10.00	$3.81	$5.58	$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.4		$19.4	$4.18	$5.49	$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.7		$20.7	$20.6	$12.7	$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8		$12.8	$29.0	$26.3	$2.63