Civic Intelligence

Byron Snow Bears Inc.

990EZ • Fiscal year 2019 • EIN 91-2147855

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
2340 75th St NWRochester, MN 55901

(507) 281-1301

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,530

Up $2,971 (+3.0%) from 2018

Net Assets

Up

$100,530

Up $2,971 (+3.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$90,664

Up $539 (+0.6%) from 2018

Expenses

Down

$87,693

Down $1,971 (-2.2%) from 2018

Net Income

Up

$2,971

Up $2,510 (+544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$100,530
Liabilities-
Net Assets$100,530
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$90,664
Expenses$87,693
Net Income$2,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,664
Mission and Program Overview

Mission

Promote snowmobile safety and recreation

Program Services

DescriptionGrantsExpenses
MAINTAIN SNOWMOBILE TRAILS-$48,854
PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY-$11,459
CHARITABLE CONTRIBUTIONS TO 501 C (3) ORGANIZTIONS-$5,462
PROMOTING SNOWMOBILE SAFETY COURSES AND RECREATIONAL ACTIVITY-$3,623
Compensation and Service Providers
Top Officer Pay77th 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
5072811301
Address
2340 75TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Neilden Vatthauer
Title
Treasurer
Phone
5072811301
Signed
2019-08-13
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 87,468 total 87,468”

Form 990-ez, Part I, Line 16

“Expenses advertising 10,037 event 594 website 403 office supplies 573 po box 54 fuel 82 meetings 2,195 insurance 4,213 workmans comp 350 fees & charges 156 gas cards 9,288 groomer expenses 1,301 miscellaneous 1,549 storage 615 tools 48 trail expense 5,462 trailer & drag expense 45,185 total 82,105”

Form 990-ez, Part III, Line 31

“Promoting snowmobile safety courses and recreational activity”

Raw XML Appendix157 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/PhoneNum05072811301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 75TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100530
IRS990EZ/GrossReceiptsAmt090664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100530
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/OtherExpensesTotalAmt082105
IRS990EZ/OtherRevenueTotalAmt087468
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/ProgramServiceExpensesAmt03623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087693
IRS990EZ/TotalProgramServiceExpensesAmt069398
IRS990EZ/TotalRevenueAmt090664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112472
IRS990ScheduleA/Total509Grp/TotalAmt0492138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 87,468 TOTAL 87,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 10,037 EVENT 594 WEBSITE 403 OFFICE SUPPLIES 573 PO BOX 54 FUEL 82 MEETINGS 2,195 INSURANCE 4,213 WORKMANS COMP 350 FEES & CHARGES 156 GAS CARDS 9,288 GROOMER EXPENSES 1,301 MISCELLANEOUS 1,549 STORAGE 615 TOOLS 48 TRAIL EXPENSE 5,462 TRAILER & DRAG EXPENSE 45,185 TOTAL 82,105
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILDEN VATTHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072811301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRON SNOW BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0912147855
ReturnHeader/Filer/PhoneNum05072811301
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 75TH ST NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D283A2BCE957B3EC0C6984B23F318A44DF479F8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.191.91
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:24
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM OERTLI
ReturnHeader/ReturnTs02019-08-28T10:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,530
Liabilities
-
Net assets
$100,530
Revenue
$90,664
Expenses
$87,693
Net income
$2,971
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