Civic Intelligence

Snomads Inc

990EZ • Fiscal year 2021 • EIN 92-0143312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 3646Homer, AK 99603

(907) 235-7782

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$342,523

Up $40,279 (+13%) from 2020

Net Assets

Up

$342,523

Up $40,279 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,109

Up $35,311 (+87%) from 2020

Expenses

Up

$35,830

Up $23,726 (+196%) from 2020

Net Income

Up

$40,279

Up $11,585 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $169,628Liabilities 2010: $02010Assets 2011: $234,520Liabilities 2011: $02011Assets 2012: $267,199Liabilities 2012: $02012Assets 2013: $284,868Liabilities 2013: $02013Assets 2014: $286,901Liabilities 2014: $02014Assets 2015: $302,613Liabilities 2015: $02015Assets 2016: $282,510Liabilities 2016: $02016Assets 2017: $270,019Liabilities 2017: $02017Assets 2018: $232,680Liabilities 2018: $02018Assets 2019: $273,550Net Assets 2019: $273,5502019Assets 2020: $302,244Net Assets 2020: $302,2442020Assets 2021: $342,523Net Assets 2021: $342,5232021Assets 2022: $360,136Liabilities 2022: $0Net Assets 2022: $360,1362022Assets 2023: $330,779Liabilities 2023: $0Net Assets 2023: $330,7792023Assets 2024: $363,565Liabilities 2024: $0Net Assets 2024: $363,5652024

Highlighted filing

2021

Assets$342,523
Liabilities-
Net Assets$342,523

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $57,432Expenses 2010: $11,272Net Income 2010: $46,1602010Revenue 2011: $93,877Expenses 2011: $28,985Net Income 2011: $64,8922011Revenue 2012: $83,728Expenses 2012: $51,049Net Income 2012: $32,6792012Revenue 2013: $61,431Expenses 2013: $43,762Net Income 2013: $17,6692013Revenue 2014: $12,348Expenses 2014: $10,315Net Income 2014: $2,0332014Revenue 2015: $42,315Expenses 2015: $26,603Net Income 2015: $15,7122015Revenue 2016: $10,551Expenses 2016: $30,654Net Income 2016: -$20,1032016Revenue 2017: $28,695Expenses 2017: $41,186Net Income 2017: -$12,4912017Revenue 2018: $36,200Expenses 2018: $73,539Net Income 2018: -$37,3392018Revenue 2019: $112,478Expenses 2019: $38,996Net Income 2019: $73,4822019Revenue 2020: $40,798Expenses 2020: $12,104Net Income 2020: $28,6942020Revenue 2021: $76,109Expenses 2021: $35,830Net Income 2021: $40,2792021Revenue 2022: $83,581Expenses 2022: $65,968Net Income 2022: $17,6132022Revenue 2023: $120,306Expenses 2023: $149,663Net Income 2023: -$29,3572023Revenue 2024: $202,782Expenses 2024: $229,273Net Income 2024: -$26,4912024

Highlighted filing

2021

Revenue$76,109
Expenses$35,830
Net Income$40,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$139,419
Mission and Program Overview

Mission

Provide search and rescue, training and education and safety related to the sport and use of snowmachines

Program Services

DescriptionGrantsExpenses
PROVIDED SEARCH AND RESCUE, TRAINING AND EDUCATION AND SAFETY RELATED TO THE SPORT OF SNOWMACHINING-$35,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY KRANICHVice PresidentPT$0--
DAVE MASTOLIERPresidentPT$0--
DAN WEATHERLYTreasurerPT$0--
TESSA KERNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Snomads Inc
EIN
92-0143312
Phone
9072357782
Address
PO BOX 3646, HOMER, AK 99603

Signing Officer

Name
Ray Kranich
Title
Vice President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carrie L Herndon CPA LLC
Address
PO Box 2131, Homer, AK 99603
Preparer
Carrie L Herndon CPA
Phone
9072358260
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC OTHER $360

Other Expenses.1009

Depreciation $21

Other Expenses.1012

Insurance $3093

Other Expenses.1

GROOMING $19119

Other Expenses.2

Trail maintenance & marking $4367

Other Expenses.3

Administrative expense $2834

Other Expenses.4

DUES & FEES $797

Other Expenses.5

MEETING EXPENSE $600

Other Expenses.6

OFFICE EXPENSE $568

Other Expenses.7

BANK FEES $543

Other Expenses.8

WEBSITE $452

Other Expenses.9

SUPPLIES $76

Other Assets.1004

Miscellaneous - Beginning $989 Miscellaneous - Ending $968

Other Assets.1

PULLTAB GAME INVENTORY - Beginning $967 PULLTAB GAME INVENTORY - Ending $2986

Other Assets.2

ROUNDING - Beginning $2 ROUNDING - Ending $0

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATON
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338569
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046313
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IRS990EZ/GrossReceiptsAmt0139419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09855
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY KRANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MASTOLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESSA KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03954
IRS990EZ/OtherExpensesTotalAmt032470
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SEARCH AND RESCUE, TRAINING AND EDUCATION AND SAFETY RELATED TO THE SPORT AND USE OF SNOWMACHINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEARCH AND RESCUE, TRAINING AND EDUCATION AND SAFETY RELATED TO THE SPORT OF SNOWMACHINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063310
IRS990EZ/SpecialEventsNetIncomeLossAmt019442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035830
IRS990EZ/TotalProgramServiceExpensesAmt035830
IRS990EZ/TotalRevenueAmt076109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt033430
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011324
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt071428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082752
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06165
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063310
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057145
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NORM SCHNEIDER
IRS990ScheduleG/GamingManagerCompensationAmt02400
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt060387
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt025761
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PLYMIRE-SHOULTZ INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3646
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099603
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BELUGA LAKE LODGE 204 OCEAN LOOP DRIVE, HOMER, AK 99603 $6153 $2637
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DOWN EAST SALOON 3125 EAST END RD, HOMER, AK 99603 $4478 $1920
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2AK $33430
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Lin 15 - Third Party Contract for Gaming Revenue. Name and Address, Revenue Received by Or
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Lin 15 - Third Party Contract for Gaming Revenue. Name and Address, Revenue Received by Or
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BIDARKA INNKODIAK INN INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0575 STERLING HWY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HOMER
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OTHER $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMING $19119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAIL MAINTENANCE & MARKING $4367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $989 Miscellaneous - Ending $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PULLTAB GAME INVENTORY - Beginning $967 PULLTAB GAME INVENTORY - Ending $2986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KRANICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOMADS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOM
ReturnHeader/Filer/EIN0920143312
ReturnHeader/Filer/PhoneNum09072357782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3646
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274472160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIE L HERNDON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099603
ReturnHeader/PreparerPersonGrp/PhoneNum09072358260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie L Herndon CPA
ReturnHeader/ReturnTs02022-11-14T11:57:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRANICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.03$2.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.20$1.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.76$0.36$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.41$0.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.12$0.39$0.73
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$0.36$0.74$0.37
2017Summary only. Only limited summary data is available for this year.$2.70$0.00$0.29$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$2.83$0.00$0.11$0.31$0.20
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$0.42$0.27$0.16
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$0.61$0.44$0.18
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.84$0.51$0.33
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.94$0.29$0.65
2010Summary only. Only limited summary data is available for this year.$1.70$0.00$0.57$0.11$0.46