Civic Intelligence

Brainerd Snodeos Inc

990 • Fiscal year 2014 • EIN 41-1476171

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
701 Charles StBrainerd, MN 56401

(218) 829-6796

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$230,496

Down $12,610 (-5.2%) from 2013

Net Assets

Down

$230,276

Down $12,539 (-5.2%) from 2013

Liabilities

Down

$220

Down $71 (-24%) from 2013

Revenue And Expenses

Revenue

Up

$56,335

Up $5,602 (+11%) from 2013

Expenses

Down

$68,874

Down $8,036 (-10%) from 2013

Net Income

Up

-$12,539

Up $13,638 (+52%) from 2013

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

2014

Assets$230,496
Liabilities$220
Net Assets$230,276
Open 2014 Filing

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

2014

Revenue$56,335
Expenses$68,874
Net Income-$12,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$285,844
Mission and Program Overview

Mission

Maintain and promote the use of public snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,167$160,237▼ $40,930
Cash and Non-Interest-Bearing Accounts$41,939$70,259▲ $28,320
Total Assets$243,106$230,496▼ $12,610
Liabilities
Accounts Payable and Accrued Expenses$291$220▼ $71
Total Liabilities$291$220▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$242,815$230,276▼ $12,539
Total Net Assets Fund Balance$242,815$230,276▼ $12,539
Total Liabilities and Net Assets / Fund Balance$243,106$230,496▼ $12,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,513$187,824$268,337
Buildings$67,132$23,868$91,000
Other Land Buildings$8,592$10,808$19,400
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
George BurtonPresident
Don WermterDirector
Greg PedersonDirector
Steve HouleDirector
Tim CopleyDirector
Tim MajerusDirector
Scott BerryGambling Man
Mike StromgrenSecretary
Mike MoranTreasurer
Eric SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,247
Program Service Revenue
$923
Investment Income
$7,504
Other Revenue
$-1,339
All Other Contributions
$9,192
Change in Net Assets
$-12,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,930--$40,930
Conferences and Meetings$4,886--$4,886
Insurance$2,096--$2,096
Payments to Affiliates$1,128--$1,128
Other Expenses$910--$910
Total Functional Expenses$68,874$0$0$68,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$229,509
Gaming Gross Income$228,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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 11B

“Board of directors reviews and approves the 990 before submission to irs”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon reasonable request”

Filing and Contact Details

Filer

EIN
41-1476171

Signing Officer

Name
George Burton
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Burton
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Preparer
Thaddeus F Johnson CPA
Phone
2188293501
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAINERD SNODEOS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0411476171
ReturnHeader/Filer/USAddress/AddressLine10701 CHARLES ST
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02015-05-15T16:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,496
Liabilities
$220
Net assets
$230,276
Revenue
$56,335
Expenses
$68,874
Net income
-$12,539
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
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.56$0.69$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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