Civic Intelligence

Byron Snow Bears Inc.

990EZ • Fiscal year 2018 • EIN 91-2147855

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

Organization ProfileN/A
PO Box 743Byron, MN 55920

(507) 285-9453

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,559

Up $461 (+0.5%) from 2017

Net Assets

Up

$97,559

Up $461 (+0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$90,125

Down $2,392 (-2.6%) from 2017

Expenses

Up

$89,664

Up $2,743 (+3.2%) from 2017

Net Income

Down

$461

Down $5,135 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$97,559
Liabilities-
Net Assets$97,559
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$90,125
Expenses$89,664
Net Income$461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$90,125
Mission and Program Overview

Mission

Promote snowmobile safety and recreation

Program Services

DescriptionGrantsExpenses
MAINTAIN SNOWMOBILE TRAILS-$48,978
PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY-$11,531
PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY-$3,138
CHARITABLE CONTRIBUTIONS TO 501 C (3) ORGANIZTIONS-$3,076
Compensation and Service Providers
Top Officer Pay76th 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
Phone
5072859453
Address
PO BOX 743, BYRON, MN 55920

Signing Officer

Name
Neilden Vatthauer
Title
Treasurer
Phone
5072859453
Signed
2018-07-31
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 87,452 total 87,452”

Form 990-ez, Part I, Line 16

“Expenses advertising 10,656 event 783 office supplies 229 po box 52 fuel 9 conferences/meetings 1,269 insurance 258 groomer expenses 140 miscellaneous 2,913 trailer & drag expense 45,300 trail expense 3,076 storage 625 clothing 7,457 gas cards 11,923 total 84,690”

Form 990-ez, Part III, Line 31

“Promoting snowmobile safety courses and recreational activity”

Raw XML Appendix159 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/BOYAmt097098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097559
IRS990EZ/GrossReceiptsAmt090125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt084690
IRS990EZ/OtherRevenueTotalAmt087452
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/ProgramServiceExpensesAmt03138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089664
IRS990EZ/TotalProgramServiceExpensesAmt066723
IRS990EZ/TotalRevenueAmt090125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117407
IRS990ScheduleA/Total509Grp/TotalAmt0518881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 87,452 TOTAL 87,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 10,656 EVENT 783 OFFICE SUPPLIES 229 PO BOX 52 FUEL 9 CONFERENCES/MEETINGS 1,269 INSURANCE 258 GROOMER EXPENSES 140 MISCELLANEOUS 2,913 TRAILER & DRAG EXPENSE 45,300 TRAIL EXPENSE 3,076 STORAGE 625 CLOTHING 7,457 GAS CARDS 11,923 TOTAL 84,690
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILDEN VATTHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072859453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRON SNOW BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0912147855
ReturnHeader/Filer/PhoneNum05072859453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0BYRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B686BDEEE88DB22C636FCDEE74382201FA254BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D283A2BCE957B3EC0C6984B23F318A44DF479F8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.191.91
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:43
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM OERTLI
ReturnHeader/ReturnTs02018-08-21T15:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,559
Liabilities
-
Net assets
$97,559
Revenue
$90,125
Expenses
$89,664
Net income
$461
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