Civic Intelligence

Brainerd Snodeos Inc

990 • Fiscal year 2013 • EIN 41-1476171

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

701 Charles StBrainerd, MN 56401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$243,106

Down $25,908 (-9.6%) from 2012

Net Assets

Down

$242,815

Down $26,177 (-9.7%) from 2012

Liabilities

Up

$291

Up $269 (+1223%) from 2012

Revenue

$50,733

No earlier filing loaded for comparison.

Expenses

Up

$76,910

Up $24,292 (+46%) from 2012

Net Income

-$26,177

No earlier filing loaded for comparison.

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: $256,172Liabilities 2010: $25Net Assets 2010: $256,1472010Assets 2011: $269,858Liabilities 2011: $28Net Assets 2011: $269,8302011Assets 2012: $269,014Liabilities 2012: $22Net Assets 2012: $268,9922012Assets 2013: $243,106Liabilities 2013: $291Net Assets 2013: $242,8152013Assets 2014: $230,496Liabilities 2014: $220Net Assets 2014: $230,2762014Assets 2015: $236,126Liabilities 2015: $563Net Assets 2015: $235,5632015Assets 2016: $245,413Liabilities 2016: $447Net Assets 2016: $244,9662016Assets 2017: $246,540Liabilities 2017: $2,220Net Assets 2017: $244,3202017Assets 2018: $243,721Liabilities 2018: $3,415Net Assets 2018: $240,3062018Assets 2019: $241,838Liabilities 2019: $2,692Net Assets 2019: $239,1462019Assets 2020: $271,276Liabilities 2020: $0Net Assets 2020: $271,2762020Assets 2021: $298,117Liabilities 2021: $393Net Assets 2021: $297,7242021Assets 2022: $310,880Liabilities 2022: $0Net Assets 2022: $310,8802022Assets 2023: $338,463Liabilities 2023: $0Net Assets 2023: $338,4632023Assets 2024: $359,828Liabilities 2024: $2,296Net Assets 2024: $357,5322024Assets 2025: $384,081Liabilities 2025: $1,786Net Assets 2025: $382,2952025

Highlighted filing

2013

Assets$243,106
Liabilities$291
Net Assets$242,815

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $44,6332010Expenses 2011: $40,0392011Expenses 2012: $52,6182012Revenue 2013: $50,733Expenses 2013: $76,910Net Income 2013: -$26,1772013Revenue 2014: $56,335Expenses 2014: $68,874Net Income 2014: -$12,5392014Revenue 2015: $49,419Expenses 2015: $44,132Net Income 2015: $5,2872015Revenue 2016: $50,397Expenses 2016: $40,994Net Income 2016: $9,4032016Revenue 2017: $38,796Expenses 2017: $39,442Net Income 2017: -$6462017Revenue 2018: $48,145Expenses 2018: $52,159Net Income 2018: -$4,0142018Revenue 2019: $44,402Expenses 2019: $45,562Net Income 2019: -$1,1602019Revenue 2020: $53,996Expenses 2020: $21,866Net Income 2020: $32,1302020Revenue 2021: $49,724Expenses 2021: $23,276Net Income 2021: $26,4482021Revenue 2022: $37,224Expenses 2022: $24,068Net Income 2022: $13,1562022Revenue 2023: $54,019Expenses 2023: $26,436Net Income 2023: $27,5832023Revenue 2024: $48,969Expenses 2024: $29,900Net Income 2024: $19,0692024Revenue 2025: $54,563Expenses 2025: $29,800Net Income 2025: $24,7632025

Highlighted filing

2013

Revenue$50,733
Expenses$76,910
Net Income-$26,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$382,604
Mission and Program Overview

Mission

Promote and maintain the use of public snowmobile trails.

Filing and Contact Details

Filer

EIN
41-1476171
Raw XML Appendix356 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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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04700
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0382604
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IRS990/LandBldgEquipmentAccumDeprec0193115
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IRS990/OtherExpensesCurrentYear076910
IRS990/OtherExpenses/Description0PROGRAM EXPENDITURES
IRS990/OtherExpenses/Description1TRAIL MAINTENANCE COSTS
IRS990/OtherExpenses/Description2SUPPLIES
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IRS990/OtherWebsite0X
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IRS990/PaymentsToAffiliates/ProgramServices01360
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description1DUES FROM MEMBERS
IRS990/ProgramServiceRevenuePriorYear07324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05869
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019400
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
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IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE SUBMISSION TO IRS
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056401
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IRS990/TheBooksAreInCareOf/TelephoneNumber02188296796
IRS990/TotalAssets/BOY0269014
IRS990/TotalAssetsBOY0269014
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IRS990/TotalAssetsEOY0243106
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043633
IRS990/TotalExpensesCurrentYear076910
IRS990/TotalExpensesPriorYear052618
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabilitiesEOY0291
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IRS990/TotalProgramServiceRevenue07004
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IRS990/TotalRevenueCurrentYear050733
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07004
IRS990/TotalRevenue/TotalRevenueColumn050733
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411476171
ReturnHeader/Filer/Name/BusinessNameLine10BRAINERD SNODEOS INC
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/USAddress/AddressLine10701 CHARLES ST
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0GEORGE BURTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0THADDEUS F JOHNSON CPA
ReturnHeader/Preparer/Phone02188293501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T09:05:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.55$0.30$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$0.49$0.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.54$0.26$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.37$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.50$0.23$0.26
2020Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.54$0.22$0.32
2019Summary only. Only limited summary data is available for this year.$2.42$0.03$2.39$0.44$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$2.44$0.03$2.40$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.44$0.39$0.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.50$0.41$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$0.49$0.44$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.56$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.51$0.77$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.45