Hodag Sno-Trails Inc.

990EZ • Fiscal year 2016 • EIN 90-0887756

Jun 01, 2015 to May 31, 2016 • Filed on Mar 22, 2017

Organization Profile WWW.HODAGSNOTRAILS.COM

PO Box 621Rhinelander, WI 54501

(715) 490-0958

Siviq Scores

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

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets81st percentile

Assets

$433,964

Up $5,654 (+1.3%) from 2015

Net Assets

$365,464

No earlier filing loaded for comparison.

Liabilities

Flat

$68,500

Flat from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin56th percentile

Revenue

$102,259

Up $23,192 (+29%) from 2015

Expenses

$96,605

Up $33,859 (+54%) from 2015

Net Income

Down

$5,654

Down $10,667 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2016

Assets$433,964

Liabilities$68,500

Net Assets$365,464

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2016

Revenue$102,259

Expenses$96,605

Net Income$5,654

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Mar 22, 2017
Return Version: 2015v3.0
Gross Receipts: $114,124

Mission and Program Overview

Mission

To promote the general welfare and safety of snowmobiling. To serve the interest of snowmobilers and maintain trails. To promote and sponsor events to further the enjoyment of snowmobiling.

Program Services

Description	Grants	Expenses
DEPRECIATION OF EQUIPMENT	-	$58,763
GROOMING: GROOMING ALL SNOWMOBILE TRAILS REQUIRES GROOMING EQUIPMENT, MAINTAINING SAID EQUIPMENT, PURCHASE FUEL/OIL, MAKE NECESSARY REPAIRS AND KEEP EQUIPMENT FUNCTIONING.	-	$19,786
TRAILS: MAINTAIN EXISTING AND CREATE NEW TRAILS. INCLUDES BRUSHING, MOWING, SIGNAGE AND EXCAVATING. MAINTAIN AND REPAIR BRIDGES. ALL SNOWMOBILERS BOTH LOCALS AND TOURIST ENJOY THE TRAILS.	-	$8,354

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY SWEO	Treasurer	PT	$0	-	-
DICK EMERICK	President	PT	$0	-	-
TERRY MILLER	Vice Preside	PT	$0	-	-
RICK SWEO	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hodag Sno-trails Inc
EIN: 90-0887756
Phone: 7154900958
Address: PO BOX 621, RHINELANDER, WI 54501

Signing Officer

Name: Mary Sweo
Title: Treasurer
Phone: 7154900958
Signed: 2017-03-22
Discuss with paid preparer: Yes

Preparer

Firm: Kerberrose Sc
Address: 8-A W DAVENPORT STE 220, RHINELANDER, WI 54501
Preparer: Rebecca a Tracy CPA
Phone: 7153693533

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional 1,207 clerical 1,198 fee 10 web expense 482 interest expense 4,285 insurance 1,684 club activities 3,760 awsc memberships 2,270 trail maintenance 8,354 groomer expense 8,989 non-investment depreciation 58,763 total 91,002”

Form 990-ez, Part II, Line 24

“Equipment 411,347 411,347 accumulated depreciation 0 0 less accumulated depreciation 0 58,764 total 411,347 352,583”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 68,500 68,500”

Form 990-ez, Part III

“To promote the general welfare and safety of snowmobiling. To serve the interest of snowmobilers and maintain trails. To promote and sponsor events to further the enjoyment of snowmobiling.”

Form 990-ez, Part III, Line 31

“Depreciation of equipment”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY SWEO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7154900958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	PO BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	81381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	89787
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5654
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	428310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	433964
IRS990EZ/FundraisingGrossIncomeAmt	0	10741
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	250
IRS990EZ/GamingGrossIncomeAmt	0	6521
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	765
IRS990EZ/GrossReceiptsAmt	0	114124
IRS990EZ/GrossSalesOfInventoryAmt	0	765
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6060
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	359810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	365464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	359810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	365464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY SWEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DICK EMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICK SWEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	411347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	352583
IRS990EZ/OtherExpensesTotalAmt	0	91002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING.
IRS990EZ/PrintingPublicationsPostageAmt	0	775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRAILS: MAINTAIN EXISTING AND CREATE NEW TRAILS. INCLUDES BRUSHING, MOWING, SIGNAGE AND EXCAVATING. MAINTAIN AND REPAIR BRIDGES. ALL SNOWMOBILERS BOTH LOCALS AND TOURIST ENJOY THE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GROOMING: GROOMING ALL SNOWMOBILE TRAILS REQUIRES GROOMING EQUIPMENT, MAINTAINING SAID EQUIPMENT, PURCHASE FUEL/OIL, MAKE NECESSARY REPAIRS AND KEEP EQUIPMENT FUNCTIONING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	DEPRECIATION OF EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	58763
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	4828
IRS990EZ/SaleOfAssetsGrossAmt	0	250
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11865
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5397
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	68500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	68500
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96605
IRS990EZ/TotalProgramServiceExpensesAmt	0	86903
IRS990EZ/TotalRevenueAmt	0	102259
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HODAGSNOTRAILS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	89787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	59216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	57203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	65000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	84599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	355805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	19851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	27972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	17102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	27548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	116560
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	472365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	113874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	79067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	85175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	82102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	112147
IRS990ScheduleA/Total509Grp/TotalAmt	0	472365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	113874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	79067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	85175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	82102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	112147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	472365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROMOTIONAL 1,207 CLERICAL 1,198 FEE 10 WEB EXPENSE 482 INTEREST EXPENSE 4,285 INSURANCE 1,684 CLUB ACTIVITIES 3,760 AWSC MEMBERSHIPS 2,270 TRAIL MAINTENANCE 8,354 GROOMER EXPENSE 8,989 NON-INVESTMENT DEPRECIATION 58,763 TOTAL 91,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 411,347 411,347 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 58,764 TOTAL 411,347 352,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 68,500 68,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROMOTE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO SERVE THE INTEREST OF SNOWMOBILERS AND MAINTAIN TRAILS. TO PROMOTE AND SPONSOR EVENTS TO FURTHER THE ENJOYMENT OF SNOWMOBILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DEPRECIATION OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY SWEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7154900958
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HODAG SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HODA
ReturnHeader/Filer/EIN	0	900887756
ReturnHeader/Filer/PhoneNum	0	7154900958
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 621
ReturnHeader/Filer/USAddress/CityNm	0	RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8-A W DAVENPORT STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7153693533
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REBECCA A TRACY CPA
ReturnHeader/ReturnTs	0	2017-04-11T22:09:36+00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $433,964
Liabilities: $68,500
Net assets: $365,464
Revenue: $102,259
Expenses: $96,605
Net income: $5,654

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.57	$2.02	$0.56	$0.87	$0.87	$0.00
2024Summary only. Only limited summary data is available for this year.	$2.89	$2.34		$1.15	$1.17	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$3.20	$2.62	$0.57	$1.48	$1.46	$0.02
2022Summary only. Only limited summary data is available for this year.	$3.70	$3.15		$1.13	$1.85	$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.01	$2.74	$1.27	$1.35	$1.96	$0.61
2020Summary only. Only limited summary data is available for this year.	$4.86	$2.97		$1.39	$1.83	$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.35	$3.01	$2.33	$1.21	$1.43	$0.22
2018Summary only. Only limited summary data is available for this year.	$4.04	$1.49		$0.86	$1.28	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.66	$1.69	$2.98	$0.32	$0.99	$0.68
2016Detailed filing. Detailed filing data is available for this year.	$4.34	$0.69	$3.65	$1.02	$0.97	$0.06
2015Summary only. Only limited summary data is available for this year.	$4.28	$0.69		$0.79	$0.63	$0.16
2014Summary only. Only limited summary data is available for this year.	$4.49	$1.05		$0.78	$0.50	$0.29