Civic Intelligence

Wright County Snowmobile and Trail Association Inc

990EZ • Fiscal year 2015 • EIN 41-1478606

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

308 Iris Ln SWSaint Michael, MN 55376

(763) 497-3802

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$196,692

Down $55,416 (-22%) from 2014

Net Assets

Up

$141,354

Up $18,044 (+15%) from 2014

Liabilities

Down

$55,338

Down $73,460 (-57%) from 2014

Revenue

Down

$113,882

Down $3,138 (-2.7%) from 2014

Expenses

Down

$95,838

Down $39,136 (-29%) from 2014

Net Income

Up

$18,044

Up $35,998 (+201%) from 2014

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: $122,866Liabilities 2010: $0Net Assets 2010: $122,8662010Assets 2011: $146,997Liabilities 2011: $32,921Net Assets 2011: $114,0762011Assets 2012: $126,665Liabilities 2012: $0Net Assets 2012: $126,6652012Assets 2013: $354,264Liabilities 2013: $02013Assets 2014: $252,108Liabilities 2014: $128,798Net Assets 2014: $123,3102014Assets 2015: $196,692Liabilities 2015: $55,338Net Assets 2015: $141,3542015Assets 2016: $158,197Liabilities 2016: $0Net Assets 2016: $158,1972016Assets 2017: $191,020Liabilities 2017: $0Net Assets 2017: $191,0202017Assets 2018: $223,469Liabilities 2018: $0Net Assets 2018: $223,4692018Assets 2019: $233,809Liabilities 2019: $0Net Assets 2019: $233,8092019Assets 2020: $227,592Liabilities 2020: $0Net Assets 2020: $227,5922020Assets 2021: $287,859Liabilities 2021: $34,4992021Assets 2022: $224,683Liabilities 2022: $0Net Assets 2022: $224,6832022Assets 2024: $283,074Liabilities 2024: $0Net Assets 2024: $283,0742024

Highlighted filing

2015

Assets$196,692
Liabilities$55,338
Net Assets$141,354

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $93,285Expenses 2010: $91,989Net Income 2010: $1,2962010Revenue 2011: $118,263Expenses 2011: $127,053Net Income 2011: -$8,7902011Revenue 2012: $97,433Expenses 2012: $84,844Net Income 2012: $12,5892012Revenue 2013: $134,266Expenses 2013: $119,667Net Income 2013: $14,5992013Revenue 2014: $117,020Expenses 2014: $134,974Net Income 2014: -$17,9542014Revenue 2015: $113,882Expenses 2015: $95,838Net Income 2015: $18,0442015Revenue 2016: $76,431Expenses 2016: $59,588Net Income 2016: $16,8432016Revenue 2017: $101,921Expenses 2017: $69,098Net Income 2017: $32,8232017Revenue 2018: $82,265Expenses 2018: $49,816Net Income 2018: $32,4492018Revenue 2019: $118,166Expenses 2019: $107,826Net Income 2019: $10,3402019Revenue 2020: $84,419Expenses 2020: $90,636Net Income 2020: -$6,2172020Revenue 2021: $135,377Expenses 2021: $109,609Net Income 2021: $25,7682021Revenue 2022: $85,498Expenses 2022: $114,175Net Income 2022: -$28,6772022Revenue 2024: $154,684Expenses 2024: $73,792Net Income 2024: $80,8922024

Highlighted filing

2015

Revenue$113,882
Expenses$95,838
Net Income$18,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$113,882
Mission and Program Overview

Mission

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
GIA FUNDING STATE OF MINNESOTA - DNR TRAILS ARE USED BY THE GENERAL PUBLIC$81,438-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAR HILLMEYERPresident-$0--
TED PRIBYLVice Pres-$0--
ANDY SWANSONSecretary-$0--
RANDY NEUMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wright County Snowmobile Association
EIN
41-1478606
Address
308 IRIS LN SW, SAINT MICHAEL, MN 55376

Signing Officer

Name
Randy Neumann
Title
Treasurer
Phone
7634973802
Signed
2016-09-13
Discuss with paid preparer
No

Preparer

Firm
Douglas E Brandenburg & Assoc LLC
Address
1001 Twelve Oaks Center Dr STE 1018, Wayzata, MN 55391
Preparer
Douglas E Brandenburg
Phone
9525439801
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurance refund 2,192

Description of other expenses Part I line 16

Description amountdepreciation 56,010insurance 6,297trail maint & supplies 61groomer maint, fuel and supplies 1,316contract labor 50landowner appreciation dinner 4,798trail map printing 16,486office supplies 20equipment rental 746interest expense 6,231supplies groomer 318office supplies 36raffle expense 20postage 249fuel 1,700contributions 1,000

Description of other assets Part II line 24

Category beginning of year end of yeargrooming equipment-nav 224,284 168,276

Description of total liabilities Part II line 26

Category beginning of year end of yearbank loans for asset purchases 128,798 55,338

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634973802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 IRIS LANE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196692
IRS990EZ/GrossReceiptsAmt0113882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAR HILLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED PRIBYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168276
IRS990EZ/OtherExpensesTotalAmt095338
IRS990EZ/OtherRevenueTotalAmt02192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt027100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIA FUNDING STATE OF MINNESOTA - DNR TRAILS ARE USED BY THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095838
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113882
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE REFUND 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 56,010INSURANCE 6,297TRAIL MAINT & SUPPLIES 61GROOMER MAINT, FUEL AND SUPPLIES 1,316CONTRACT LABOR 50LANDOWNER APPRECIATION DINNER 4,798TRAIL MAP PRINTING 16,486OFFICE SUPPLIES 20EQUIPMENT RENTAL 746INTEREST EXPENSE 6,231SUPPLIES GROOMER 318OFFICE SUPPLIES 36RAFFLE EXPENSE 20POSTAGE 249FUEL 1,700CONTRIBUTIONS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGROOMING EQUIPMENT-NAV 224,284 168,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBANK LOANS FOR ASSET PURCHASES 128,798 55,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634973802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRIGHT COUNTY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0411478606
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 IRIS LN SW
ReturnHeader/Filer/USAddress/CityNm0SAINT MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260490994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas E Brandenburg & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Twelve Oaks Center Dr STE 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayzata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055391
ReturnHeader/PreparerPersonGrp/PhoneNum09525439801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Brandenburg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T09:25:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.55$0.74$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.85$1.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.34$1.35$1.10$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.84$0.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.18$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.82$0.50$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.02$0.69$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.76$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.55$1.41$1.14$0.96$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.29$1.23$1.17$1.35$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$1.34$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.97$0.85$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.33$1.14$1.18$1.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.93$0.92$0.01