Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Provide search and rescue, training and education and safety related to the sport and use of snowmachines
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SEARCH AND RESCUE, TRAINING AND EDUCATION AND SAFETY RELATED TO THE SPORT OF SNOWMACHINING | - | $35,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY KRANICH | Vice President | PT | $0 | - | - |
| DAVE MASTOLIER | President | PT | $0 | - | - |
| DAN WEATHERLY | Treasurer | PT | $0 | - | - |
| TESSA KERN | Secretary | PT | $0 | - | - |
“MISC OTHER $360”
“Depreciation $21”
“Insurance $3093”
“GROOMING $19119”
“Trail maintenance & marking $4367”
“Administrative expense $2834”
“DUES & FEES $797”
“MEETING EXPENSE $600”
“OFFICE EXPENSE $568”
“BANK FEES $543”
“WEBSITE $452”
“SUPPLIES $76”
“Miscellaneous - Beginning $989 Miscellaneous - Ending $968”
“PULLTAB GAME INVENTORY - Beginning $967 PULLTAB GAME INVENTORY - Ending $2986”
“ROUNDING - Beginning $2 ROUNDING - Ending $0”
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 | ORGANIZATON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072357782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 3646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 300286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 338569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46313 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40279 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342523 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 82752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139419 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 139 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9855 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302244 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY KRANICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE MASTOLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN WEATHERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TESSA KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3954 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32470 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SEARCH AND RESCUE, TRAINING AND EDUCATION AND SAFETY RELATED TO THE SPORT AND USE OF SNOWMACHINES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SEARCH AND RESCUE, TRAINING AND EDUCATION AND SAFETY RELATED TO THE SPORT OF SNOWMACHINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 63310 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19442 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35830 |
| IRS990EZ/TotalRevenueAmt | 0 | 76109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 33430 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 63310 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 11324 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 71428 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 82752 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19442 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6165 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 63310 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 57145 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | NORM SCHNEIDER |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 2400 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING MANAGEMENT |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 60387 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 25761 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | PLYMIRE-SHOULTZ INC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 3646 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HOMER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99603 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | BELUGA LAKE LODGE 204 OCEAN LOOP DRIVE, HOMER, AK 99603 $6153 $2637 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | DOWN EAST SALOON 3125 EAST END RD, HOMER, AK 99603 $4478 $1920 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 2 | AK $33430 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Lin 15 - Third Party Contract for Gaming Revenue. Name and Address, Revenue Received by Or |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Lin 15 - Third Party Contract for Gaming Revenue. Name and Address, Revenue Received by Or |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | BIDARKA INNKODIAK INN INC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 575 STERLING HWY |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | HOMER |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC OTHER $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROOMING $19119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAIL MAINTENANCE & MARKING $4367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE EXPENSE $2834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & FEES $797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETING EXPENSE $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSE $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES $543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $989 Miscellaneous - Ending $968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PULLTAB GAME INVENTORY - Beginning $967 PULLTAB GAME INVENTORY - Ending $2986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ROUNDING - Beginning $2 ROUNDING - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY KRANICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOMADS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOM |
| ReturnHeader/Filer/EIN | 0 | 920143312 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072357782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274472160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARRIE L HERNDON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2131 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Homer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072358260 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie L Herndon CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:57:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRANICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.