Civic Intelligence

Snomads Inc

990 • Fiscal year 2023 • EIN 92-0143312

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileSNOMADSONLINE.ORG
PO Box 3646Homer, AK 99603

(907) 756-3381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$11,940

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$330,779

Down $29,357 (-8.2%) from 2022

Net Assets

Down

$330,779

Down $29,357 (-8.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$120,306

Up $36,725 (+44%) from 2022

Expenses

Up

$149,663

Up $83,695 (+127%) from 2022

Net Income

Down

-$29,357

Down $46,970 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2023

Assets$330,779
Liabilities$0
Net Assets$330,779
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

2023

Revenue$120,306
Expenses$149,663
Net Income-$29,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$462,922
Mission and Program Overview

Mission

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

The mission of snomads inc is to build and maintain trails, conduct search and rescue operations, and provide safety training and education related to the sport and use of snowmachines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,362$279,216▲ $28,854
Cash and Non-Interest-Bearing Accounts$105,002$50,654▼ $54,348
Inventories for Sale or Use$4,772$909▼ $3,863
Total Assets$360,136$330,779▼ $29,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,136$330,779▼ $29,357
Total Net Assets Fund Balance$360,136$330,779▼ $29,357
Total Liabilities and Net Assets / Fund Balance$360,136$330,779▼ $29,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,435$87,435
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ArnoDirectorPT$11,940$11,940

Board Members and Trustees

NameTitle
Dave MastolierPresident
Alfred HuffDirector
Bill HagueDirector
Patrick McdonnellDirector
Ryan TurkingtonDirector
Shelly EricksonSecretary
Dan WeatherlyTreaurer
Doug InglisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,207
Program Service Revenue
$0
Investment Income
$2,399
Other Revenue
$44,700
All Other Contributions
$10,902
Change in Net Assets
$-29,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,663
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,292--$130,292
Office Expenses$410$4,203$650$5,263
Fees for Services Accounting-$4,645-$4,645
Advertising$2,890-$250$3,140
Insurance-$3,093-$3,093
Occupancy$1,275--$1,275
Conferences and Meetings-$953-$953
Depreciation Depletion-$863-$863
Other Expenses-$39-$39
Total Functional Expenses$134,867$13,896$900$149,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$382,556
Gaming Direct Expenses$336,464
Fundraising Direct Expenses$6,152
Fundraising Gross Income$4,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Day$23,270$4,695$1,457$3,238
Total Events$23,270$4,695$6,152$-1,457
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConstructionNo$11,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The return is compared to the general ledger for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snomads Inc
EIN
92-0143312
Phone
9077563381
Address
PO BOX 3646, HOMER, AK 99603

Signing Officer

Name
Dan Weatherly
Title
Treaurer
Phone
9077563381
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mastolier
Formed
1992
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 5,900 0 0 rtb clt rehab 24 67,781 0 0 trail/parking maintenance 56,611 0 0 total 130,292 0 0”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01457
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03481
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0289055
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0292536
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0336464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029970
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0352586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0382556
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046092
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05640
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05640
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0972
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038288
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037316
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02400
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN GARDNER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct00.92000
IRS990ScheduleG/GamingOwnFacilityPct00.08000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt026215
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt019059
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PLYMIRE-SHOULTZ INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1694
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099603
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DOWN EAST SALOON 3125 E END RD, STE A HOMER, AK 99603 BELUGA LAKE LODGE 204 OCEAN DR LOOP HOMER, AK 99603
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1ALASKA 46,092
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 15C
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0OTTER ROOM
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0575 STERLING HWY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HOMER
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARNO CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS COMPARED TO THE GENERAL LEDGER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 5,900 0 0 RTB CLT REHAB 24 67,781 0 0 TRAIL/PARKING MAINTENANCE 56,611 0 0 TOTAL 130,292 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360136
IRS990/TotalAssetsEOYAmt0330779
IRS990/TotalAssetsGrp/BOYAmt0360136
IRS990/TotalAssetsGrp/EOYAmt0330779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149663
IRS990/TotalGrossUBIAmt026215
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330779
IRS990/TotalProgramServiceExpensesAmt0134867
IRS990/TotalReportableCompFromOrgAmt011940
IRS990/TotalRevenueGrp/ExclusionAmt020884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026215
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3646
IRS990/USAddress/CityNm0HOMER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SNOMADSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WEATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077563381
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOMADS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOM
ReturnHeader/Filer/EIN0920143312
ReturnHeader/Filer/PhoneNum09077563381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3646
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 E PALMER WASILLA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996547339
ReturnHeader/PreparerPersonGrp/PhoneNum09072905555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FOSTER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,779
Liabilities
$0
Net assets
$330,779
Revenue
$120,306
Expenses
$149,663
Net income
-$29,357
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