Civic Intelligence

Brainerd Snodeos Inc

990 • Fiscal year 2023 • EIN 41-1476171

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization ProfileBRAINERDSNODEOS.COM
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

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$338,463

Up $27,583 (+8.9%) from 2022

Net Assets

Up

$338,463

Up $27,583 (+8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$54,019

Up $16,795 (+45%) from 2022

Expenses

Up

$26,436

Up $2,368 (+9.8%) from 2022

Net Income

Up

$27,583

Up $14,427 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$338,463
Liabilities$0
Net Assets$338,463
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$54,019
Expenses$26,436
Net Income$27,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,791,524
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$184,491$217,357▲ $32,866
Land, Buildings, and Equipment, Net$126,164$121,106▼ $5,058
Inventories for Sale or Use$225--
Total Assets$310,880$338,463▲ $27,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,880$338,463▲ $27,583
Total Net Assets Fund Balance$310,880$338,463▲ $27,583
Total Liabilities and Net Assets / Fund Balance$310,880$338,463▲ $27,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,544$381,328$488,872
Land$13,562-$13,562
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Steve HoulePresident
Charles KaphingDirector
George BurtonDirector
Kris DoucimoDirector
Scott BerryDirector
Tim CopleyDirector
Tim MajerusDirector
Ryan FrankSecretary
Dan JohnsonTreasurer
John SchommerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,951
All Other Contributions
$7,634
Change in Net Assets
$27,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,436
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$5,058--$5,058
All Other Expenses$1,636--$1,636
Payments to Affiliates$1,330--$1,330
Other Expenses$1,036--$1,036
Advertising$637--$637
Office Expenses$168--$168
Total Functional Expenses$26,436$0$0$26,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,740,456
Gaming Direct Expenses$2,737,505
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
2023-12-18

Organization Details

Principal Officer
Steve Houle
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Jb Accounting Pa
Address
13950 CHERRYWOOD DR, 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 trail system along with the dnr”

Raw XML Appendix325 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0637
IRS990/AllOtherContributionsAmt07634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01636
IRS990/AllOtherExpensesGrp/TotalAmt01636
IRS990/BooksInCareOfDetail/PersonNm0GEORGE BURTON
IRS990/BooksInCareOfDetail/PhoneNum02188296796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0701 CHARLES STREET
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt02951
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IRS990/CYRevenuesLessExpensesAmt027583
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt05058
IRS990/DepreciationDepletionGrp/TotalAmt05058
IRS990/Desc0TO PROMOTE SAFE USE OF THE SNOWMOBILE TRAIL SYSTEM IN COOPERATION WITH THE MINNESOTA DNR. THIS IS ACCOMPLISHED BY THE ORGANIZATION MEMBERS GIVING THEIR TALENTS AND TIME TO GROOM THE TRAILS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS DOUCIMO
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IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHOMMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02737505
IRS990/GamingGrossIncomeAmt02740456
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IRS990/GovernmentGrantsAmt042129
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02791524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121106
IRS990/LandBldgEquipCostOrOtherBssAmt0502434
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND MAINTAIN THE USE OF PUBLIC SNOWMOBILE TRAILS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0310880
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-7391
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleG/IndividualWithBooksNm0GEORGE BURTON
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SAFE USE OF TRAIL SYSTEM ALONG WITH THE DNR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS FORM 990 AND APPROVES BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt026436
IRS990/TotalRevenueGrp/ExclusionAmt010342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BRAINERDSNODEOS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271226226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 CHERRYWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02183309274
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRODMARKLE
ReturnHeader/ReturnTs02024-01-08T11:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOULE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,463
Liabilities
$0
Net assets
$338,463
Revenue
$54,019
Expenses
$26,436
Net income
$27,583
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
2023Detailed filing. Detailed filing data is available for this year.$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