Civic Intelligence

Byron Snow Bears Inc.

990EZ • Fiscal year 2016 • EIN 91-2147855

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 743Byron, MN 55920

(507) 254-7989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,502

Down $5,075 (-5.3%) from 2015

Net Assets

$91,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$106,360

Down $6,112 (-5.4%) from 2015

Expenses

Up

$111,435

Up $17,983 (+19%) from 2015

Net Income

Down

-$5,075

Down $24,095 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,713Net Assets 2011: $22,7132011Assets 2012: $40,041Net Assets 2012: $40,0412012Assets 2013: $58,357Net Assets 2013: $58,3572013Assets 2014: $77,557Liabilities 2014: $02014Assets 2015: $96,577Liabilities 2015: $02015Assets 2016: $91,502Net Assets 2016: $91,5022016Assets 2017: $97,098Net Assets 2017: $97,0982017Assets 2018: $97,559Net Assets 2018: $97,5592018Assets 2019: $100,530Net Assets 2019: $100,5302019Assets 2020: $122,983Net Assets 2020: $122,9832020Assets 2021: $96,661Net Assets 2021: $96,6612021Assets 2022: $97,035Net Assets 2022: $97,0352022Assets 2023: $94,621Net Assets 2023: $94,6212023Assets 2024: $240,285Net Assets 2024: $240,2852024Assets 2025: $389,720Liabilities 2025: $0Net Assets 2025: $389,7202025

Highlighted filing

2016

Assets$91,502
Liabilities-
Net Assets$91,502
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $32,963Expenses 2011: $36,341Net Income 2011: -$3,3782011Revenue 2012: $45,515Expenses 2012: $28,188Net Income 2012: $17,3272012Revenue 2013: $108,304Expenses 2013: $89,988Net Income 2013: $18,3162013Revenue 2014: $117,736Expenses 2014: $98,536Net Income 2014: $19,2002014Revenue 2015: $112,472Expenses 2015: $93,452Net Income 2015: $19,0202015Revenue 2016: $106,360Expenses 2016: $111,435Net Income 2016: -$5,0752016Revenue 2017: $92,517Expenses 2017: $86,921Net Income 2017: $5,5962017Revenue 2018: $90,125Expenses 2018: $89,664Net Income 2018: $4612018Revenue 2019: $90,664Expenses 2019: $87,693Net Income 2019: $2,9712019Revenue 2020: $89,899Expenses 2020: $67,446Net Income 2020: $22,4532020Revenue 2021: $17,954Expenses 2021: $44,276Net Income 2021: -$26,3222021Revenue 2022: $16,598Expenses 2022: $16,224Net Income 2022: $3742022Revenue 2023: $13,703Expenses 2023: $16,117Net Income 2023: -$2,4142023Revenue 2024: $21,030Expenses 2024: $17,345Net Income 2024: $3,6852024Revenue 2025: $188,651Expenses 2025: $39,219Net Income 2025: $149,4322025

Highlighted filing

2016

Revenue$106,360
Expenses$111,435
Net Income-$5,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$106,360
Mission and Program Overview

Mission

Promote snowmobile safety and recreation

Program Services

DescriptionGrantsExpenses
MAINTAIN SNOWMOBILE TRAILS-$71,647
PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY-$10,157
CHARITABLE CONTRIBUTIONS TO 501 C (3) ORGANIZTIONS-$3,450
PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY-$2,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY WARMSBECKERVice Preside-$0--
CHRIS LIFFRIGPresident-$0--
NEILDEN VATTHAUERTreasurer-$0--
JIM MIESBAUERTrail Master-$0--
PAM GUSTINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Byron Snow Bears Inc
EIN
91-2147855
Address
PO BOX 743, BYRON, MN 55920

Signing Officer

Name
Neilden Vatthauer
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Oertli & Pleschourt Llp
Address
5105 HIGHWAY 52 N, ROCHESTER, MN 55901-0150
Preparer
William Oertli
Phone
5072886650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising 102,335 total 102,335”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 10,100 office 288 travel 27 conferences/meetings 2,350 insurance 5,612 groomer expenses 26,447 miscellaneous 965 trailer & drag expense 43,605 trail expense 3,450 storage 630 clothing 3,399 gas cards 9,538 total 106,411”

Form 990-ez, Part III, Line 31

“Promoting snowmobile safety courses and recreational activity”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0BYRON SNOW BEARS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05072547989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0445
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY WARMSBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LIFFRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEILDEN VATTHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MIESBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM GUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106411
IRS990EZ/OtherRevenueTotalAmt0102335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SNOWMOBILE SAFETY AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE CONTRIBUTIONS TO 501 C (3) ORGANIZTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111435
IRS990EZ/TotalProgramServiceExpensesAmt087586
IRS990EZ/TotalRevenueAmt0106360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098311
IRS990ScheduleA/Total509Grp/TotalAmt0542854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 102,335 TOTAL 102,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 10,100 OFFICE 288 TRAVEL 27 CONFERENCES/MEETINGS 2,350 INSURANCE 5,612 GROOMER EXPENSES 26,447 MISCELLANEOUS 965 TRAILER & DRAG EXPENSE 43,605 TRAIL EXPENSE 3,450 STORAGE 630 CLOTHING 3,399 GAS CARDS 9,538 TOTAL 106,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILDEN VATTHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRON SNOW BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0912147855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0BYRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411924986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OERTLI & PLESCHOURT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 HIGHWAY 52 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559010150
ReturnHeader/PreparerPersonGrp/PhoneNum05072886650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM OERTLI
ReturnHeader/ReturnTs02016-09-08T09:11:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$91,502
Liabilities
-
Net assets
$91,502
Revenue
$106,360
Expenses
$111,435
Net income
-$5,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.89$0.39$1.49
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.17$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.18$0.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.90$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.93$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.06$1.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$1.12$0.93$0.19
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.18$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.08$0.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.46$0.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.33$0.36$0.03