Civic Intelligence

Sno Lyons

990EZ • Fiscal year 2015 • EIN 42-1447637

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

403 1st 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,686

Down $3,691 (-39%) from 2014

Net Assets

Down

$5,686

Down $3,691 (-39%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$1,755

Down $2,003 (-53%) from 2014

Expenses

Up

$5,446

Up $1,068 (+24%) from 2014

Net Income

Down

-$3,691

Down $3,071 (-495%) from 2014

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: $5,686Liabilities 2015: $0Net 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

2015

Assets$5,686
Liabilities$0
Net Assets$5,686

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

2015

Revenue$1,755
Expenses$5,446
Net Income-$3,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,755
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.-$5,138
OTHER-$48
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT DIBBERNPresident-$0--
CHUCK JESSVice Preside-$0--
DONNA DIBBERNSecretary-$0--
JERRY HOMMESTreasurer-$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
Jerry Hommes
Title
Treasurer
Phone
7124722819
Signed
2016-08-15
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 office 48 fuel 529 dues 295 supplies 71 repairs 368 advertising 129 donations 3,651 food 95 total 5,186

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/PersonNm0JERRY HOMMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07124729608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02851 140TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05686
IRS990EZ/GrossReceiptsAmt01755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05686
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/PersonNm3JERRY HOMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05186
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/DescriptionProgramSrvcAccomTxt2OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05446
IRS990EZ/TotalProgramServiceExpensesAmt05186
IRS990EZ/TotalRevenueAmt01755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOLYONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 48 FUEL 529 DUES 295 SUPPLIES 71 REPAIRS 368 ADVERTISING 129 DONATIONS 3,651 FOOD 95 TOTAL 5,186
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HOMMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124722819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE EBEL
ReturnHeader/ReturnTs02016-08-15T14:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits