Civic Intelligence

Brainerd Snodeos Inc

990 • Fiscal year 2021 • EIN 41-1476171

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

701 Charles StreetBrainerd, MN 56401

(218) 829-6796

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.01x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

53%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

9.9%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$298,117

Up $26,841 (+9.9%) from 2020

Net Assets

Up

$297,724

Up $26,448 (+9.7%) from 2020

Liabilities

Up

$393

Up $393 from 2020

Revenue

Down

$49,724

Down $4,272 (-7.9%) from 2020

Expenses

Up

$23,276

Up $1,410 (+6.4%) from 2020

Net Income

Down

$26,448

Down $5,682 (-18%) from 2020

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

2021

Assets$298,117
Liabilities$393
Net Assets$297,724

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

2021

Revenue$49,724
Expenses$23,276
Net Income$26,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,221,696
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
Cash and Non-Interest-Bearing Accounts$126,992$165,551▲ $38,559
Land, Buildings, and Equipment, Net$140,029$132,341▼ $7,688
Accounts Receivable$4,030--
Inventories for Sale or Use$225$225→ $0
Total Assets$271,276$298,117▲ $26,841
Liabilities
Accounts Payable and Accrued Expenses-$393-
Total Liabilities$0$393▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,276$297,724▲ $26,448
Total Net Assets Fund Balance$271,276$297,724▲ $26,448
Total Liabilities and Net Assets / Fund Balance$271,276$298,117▲ $26,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,779$370,093$488,872
Land$13,562-$13,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HoulePresident
Dan JohnsonDirector
George BurtonDirector
Jamie PenoyerDirector
Mike StromgrenDirector
Tim MajerusDirector
Kris DoucimoSecretary
Tim CopleyTreasurer
Eric SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,641
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$7,017
Change in Net Assets
$26,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,276
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$7,688--$7,688
Other Expenses$1,027--$1,027
Payments to Affiliates$660--$660
All Other Expenses$150--$150
Total Functional Expenses$23,276$0$0$23,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,178,989
Gaming Direct Expenses$3,171,972
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
Business relationship with 35% controlled entity
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
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 11B

Organization reviews form 990 and approves before submission to irs.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon reasonable request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Houle
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
Steve Houle
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Jb Accounting Pa
Address
13950 CHERRYWOOD DRIVE, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2183309274
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote safe use of the snowmobile trail system in cooperation with the minnesota dnr. This is accomplished by the organization's members giving their talents and time to groom trails.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS FORM 990 AND APPROVES BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BRAINERDSNODEOS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD SNODEOS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0411476171
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271226226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 CHERRYWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02183309274
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRODMARKLE
ReturnHeader/ReturnTs02022-03-07T10:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOULE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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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
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
Peer Organizations

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