Civic Intelligence

Brainerd Snodeos Inc

990 • Fiscal year 2017 • EIN 41-1476171

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileBRAINERDSNODEOS.COM
701 Charles StBrainerd, MN 56401

(218) 829-6796

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$246,540

Up $1,127 (+0.5%) from 2016

Net Assets

Down

$244,320

Down $646 (-0.3%) from 2016

Liabilities

Up

$2,220

Up $1,773 (+397%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$38,796

Down $11,601 (-23%) from 2016

Expenses

Down

$39,442

Down $1,552 (-3.8%) from 2016

Net Income

Down

-$646

Down $10,049 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$246,540
Liabilities$2,220
Net Assets$244,320
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$38,796
Expenses$39,442
Net Income-$646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,698,276
Mission and Program Overview

Mission

Promote and maintain the use of public snowmobile trails.

Maintain and promote the use of public snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,643$181,581▲ $47,938
Cash and Non-Interest-Bearing Accounts$111,709$64,026▼ $47,683
Inventories for Sale or Use-$765-
Total Assets$245,413$246,540▲ $1,127
Other Assets Total$61$168▲ $107
Liabilities
Accounts Payable and Accrued Expenses$495$2,220▲ $1,725
Deferred Revenue$-48--
Total Liabilities$447$2,220▲ $1,773
Net Assets / Fund Balance
Unrestricted Net Assets$244,966$244,320▼ $646
Total Net Assets Fund Balance$244,966$244,320▼ $646
Total Liabilities and Net Assets / Fund Balance$245,413$246,540▲ $1,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,789$262,359$293,148
Other Land Buildings$77,098$15,601$92,699
Buildings$60,132$30,868$91,000
Land$13,562-$13,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott BerryGambling ManPT$8,000$8,000
Kris DoucimoTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
George BurtonPresident
Don WermterDirector
Jamie PenoyerDirector
Rod SkorichDirector
Tim CopleyDirector
Tim MajerusDirector
Mike StromgrenSecretary
Eric SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,649
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-2,858
All Other Contributions
$1,827
Change in Net Assets
$-646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,442
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$25,361--$25,361
Conferences and Meetings$3,854--$3,854
Payments to Affiliates$1,555--$1,555
Fees for Services Accounting$1,040--$1,040
Other Expenses$976--$976
Advertising$350--$350
All Other Expenses$80--$80
Total Functional Expenses$39,442$0$0$39,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,659,480
Gaming Gross Income$1,656,622
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

Filer Name
Brainerd Snodeos Inc
EIN
41-1476171
Address
701 CHARLES ST, BRAINERD, MN 56401

Signing Officer

Name
George Burton
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Burton
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0246540
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt02220
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IRS990/TotalRevenueGrp/ExclusionAmt018444
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BURTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02018-05-15T16:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,540
Liabilities
$2,220
Net assets
$244,320
Revenue
$38,796
Expenses
$39,442
Net income
-$646
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
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