Civic Intelligence

Polar Beach Snowmobile Club

990EZ • Fiscal year 2013 • EIN 90-0592336

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 33856556

(218) 563-4178

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$46,245

No earlier filing loaded for comparison.

Net Assets

$27,175

No earlier filing loaded for comparison.

Liabilities

$19,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

$28,720

No earlier filing loaded for comparison.

Expenses

$37,403

No earlier filing loaded for comparison.

Net Income

-$8,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $46,245Liabilities 2013: $19,070Net Assets 2013: $27,1752013Assets 2014: $38,796Net Assets 2014: $38,7962014

Highlighted filing

2013

Assets$46,245
Liabilities$19,070
Net Assets$27,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $28,720Expenses 2013: $37,403Net Income 2013: -$8,6832013Revenue 2014: $46,300Expenses 2014: $34,679Net Income 2014: $11,6212014

Highlighted filing

2013

Revenue$28,720
Expenses$37,403
Net Income-$8,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,720
Mission and Program Overview

Mission

To provide maintenance of local snowmobile trails to give snowmobile riders a safe local place to ride.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS TO GIVE SNOWMOBILE RIDERS A SAFE LOCAL PLACE TO RIDE.-$31,783
TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS-$4,669
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LEMERPresident-$0--
JOSHUA BARTZVice Preside-$0--
VIRGIL LERFALDTreasurer-$0--
Filing and Contact Details

Filer

EIN
90-0592336

Signing Officer

Name
Ron Lemer
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Virgil K Lerfald
Phone
2185634178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grooming & maintenance 14,666 groomer repairs 2,330 mnusa dues 1,040 general operations 3,169 raffle expenses 2,170 trail building 2,787 interest 317 insurance 4,165 non-investment depreciation 6,759 total 37,403”

Form 990-ez, Part II, Line 24

“Equipment 54,526 49,026 less accumulated depreciation 17,477 6,236 total 37,049 42,790”

Form 990-ez, Part II, Line 26

“FNB 5,000 19,070”

Form 990-ez, Part III

“To provide maintenance of local snowmobile trails to give snowmobile riders a safe local place to ride.”

Form 990-ez, Part III, Line 31

“To provide maintenance of local snowmobile trails”

Raw XML Appendix110 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/PersonNm0RON LEMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSHUA BARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2VIRGIL LERFALD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FARMCHEK SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02185634178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 338
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCINTOSH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8683
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01500
IRS990EZ/GrossReceiptsAmt028720
IRS990EZ/GrossReceiptsForPublicUseAmt018089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0100
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON LEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGIL LERFALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042790
IRS990EZ/OtherExpensesTotalAmt037403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS TO GIVE SNOWMOBILE RIDERS A SAFE LOCAL PLACE TO RIDE.
IRS990EZ/ProgramServiceRevenueAmt026064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS TO GIVE SNOWMOBILE RIDERS A SAFE LOCAL PLACE TO RIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037403
IRS990EZ/TotalProgramServiceExpensesAmt036452
IRS990EZ/TotalRevenueAmt028720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GROOMING & MAINTENANCE 14,666 GROOMER REPAIRS 2,330 MNUSA DUES 1,040 GENERAL OPERATIONS 3,169 RAFFLE EXPENSES 2,170 TRAIL BUILDING 2,787 INTEREST 317 INSURANCE 4,165 NON-INVESTMENT DEPRECIATION 6,759 TOTAL 37,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 54,526 49,026 LESS ACCUMULATED DEPRECIATION 17,477 6,236 TOTAL 37,049 42,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FNB 5,000 19,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS TO GIVE SNOWMOBILE RIDERS A SAFE LOCAL PLACE TO RIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE MAINTENANCE OF LOCAL SNOWMOBILE TRAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLAR BEACH SNOWMOBILE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0900592336
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0MCINTOSH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCINTOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056556
ReturnHeader/PreparerPersonGrp/PhoneNum02185634178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL K LERFALD
ReturnHeader/ReturnTs02014-05-14T09:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$46,245
Liabilities
$19,070
Net assets
$27,175
Revenue
$28,720
Expenses
$37,403
Net income
-$8,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.8$38.8$46.3$34.7$11.6
2013Detailed filing. Detailed filing data is available for this year.$46.2$19.1$27.2$28.7$37.4$8.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits