Civic Intelligence

Sno Lyons

990EZ • Fiscal year 2014 • EIN 42-1447637

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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.

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$9,377

Down $620 (-6.2%) from 2013

Net Assets

Down

$9,377

Down $620 (-6.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$3,758

Up $7,563 (+199%) from 2013

Expenses

Down

$4,378

Down $1,200 (-22%) from 2013

Net Income

Up

-$620

Up $8,763 (+93%) from 2013

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: $9,377Liabilities 2014: $0Net 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

2014

Assets$9,377
Liabilities$0
Net Assets$9,377

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

2014

Revenue$3,758
Expenses$4,378
Net Income-$620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,758
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.-$4,074
OTHER-$44
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.--
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BORMANPresident-$0--
MARK HENRYVice Preside-$0--
CRAIG WYNIASecretary-$0--
CURTIS WYNIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sno-lyons
EIN
42-1447637
Phone
7124722819
Address
1821 IBEX AVE, ROCK RAPIDS, IA 51246

Signing Officer

Name
David Griesse
Title
Treasurer
Phone
7124722819
Signed
2015-08-11
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 office 44 fuel 590 rent 11 dues 690 supplies 83 repairs 40 advertising 875 donations 425 food 617 sales tax 743 total 4,118

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 Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GRIESSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07124729608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09377
IRS990EZ/GrossReceiptsAmt03758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09377
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/PersonNm0ERIC BORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG WYNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS WYNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04118
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 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/DescriptionProgramSrvcAccomTxt2WSA 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/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04378
IRS990EZ/TotalProgramServiceExpensesAmt04118
IRS990EZ/TotalRevenueAmt03758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOLYONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 44 FUEL 590 RENT 11 DUES 690 SUPPLIES 83 REPAIRS 40 ADVERTISING 875 DONATIONS 425 FOOD 617 SALES TAX 743 TOTAL 4,118
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/ExplanationTxt3TO 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/ExplanationTxt4OTHER
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 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRIESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124722819
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-LYONS
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0421447637
ReturnHeader/Filer/PhoneNum07124722819
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 IBEX 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/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE EBEL
ReturnHeader/ReturnTs02015-08-14T08:34:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings