Civic Intelligence

Wright County Snowmobile and Trail Association Inc

990EZ • Fiscal year 2021 • EIN 41-1478606

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2023

Organization Profile
308 Iris Ln SWSaint Michael, MN 55376

(612) 501-5811

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$287,859

Up $60,267 (+26%) from 2020

Net Assets

Up

$253,360

Up $25,768 (+11%) from 2020

Liabilities

Up

$34,499

Up $34,499 from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$135,377

Up $50,958 (+60%) from 2020

Expenses

Up

$109,609

Up $18,973 (+21%) from 2020

Net Income

Up

$25,768

Up $31,985 (+514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $34,499Net Assets 2021: $253,3602021Assets 2022: $224,683Liabilities 2022: $0Net Assets 2022: $224,6832022Assets 2024: $283,074Liabilities 2024: $0Net Assets 2024: $283,0742024

Highlighted filing

2021

Assets$287,859
Liabilities$34,499
Net Assets$253,360
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$135,377
Expenses$109,609
Net Income$25,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$137,494
Mission and Program Overview

Mission

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
GIA FUNDING (STATE OF MINNESOTA - DNR)TRAILS ARE USED BY THE GENERAL PUBLIC$82,979-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAR HILLMEYERPresident-$0--
TED PRIBYLVice Pres-$0--
MARTIN POSTHUMUSSecretary-$0--
RANDY NEUMANNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Map Sales$28,500$28,500$517$27,983
Total Events$28,500$28,500$517$27,983
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
2023-03-14
Discuss with paid preparer
No

Preparer

Firm
Douglas E Brandenburg & Assoc LLC
Address
801 Twelve Oaks Center Dr STE 809, Wayzata, MN 55391
Preparer
Douglas E Brandenburg
Phone
9525439801
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 58,197insurance 9,939office supplies & website 928groomer maint, fuel and supplies 1,284fuel 2,829trail grooming 3,273trail supplies and maintenance 3,652equipment rental 3,519advertising 5,794freight 4,500bank charges 240dues 20interest expense 1,667equipment repairs 12,203supplies 425early withdrawal fee 122”

Description of other assets Part II line 24

“Category beginning of year end of yeargrooming equipment-nav 112,353 223,397”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable - 2015 tucker 0 34,499”

Raw XML Appendix146 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/PhoneNum06125015811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 IRIS LANE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083359
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287859
IRS990EZ/FundraisingGrossIncomeAmt028500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt023333
IRS990EZ/GrossReceiptsAmt0137494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253360
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/PersonNm2MARTIN POSTHUMUS
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/BOYAmt0112353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0223397
IRS990EZ/OtherExpensesTotalAmt0108592
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIA FUNDING (STATE OF MINNESOTA - DNR)TRAILS ARE USED BY THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025450
IRS990EZ/SpecialEventsNetIncomeLossAmt028500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109609
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135377
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0517
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 58,197INSURANCE 9,939OFFICE SUPPLIES & WEBSITE 928GROOMER MAINT, FUEL AND SUPPLIES 1,284FUEL 2,829TRAIL GROOMING 3,273TRAIL SUPPLIES AND MAINTENANCE 3,652EQUIPMENT RENTAL 3,519ADVERTISING 5,794FREIGHT 4,500BANK CHARGES 240DUES 20INTEREST EXPENSE 1,667EQUIPMENT REPAIRS 12,203SUPPLIES 425EARLY WITHDRAWAL FEE 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGROOMING EQUIPMENT-NAV 112,353 223,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE - 2015 TUCKER 0 34,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634973802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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/AddressLine1Txt0801 Twelve Oaks Center Dr STE 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayzata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055391
ReturnHeader/PreparerPersonGrp/PhoneNum09525439801
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Brandenburg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T11:47:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,859
Liabilities
$34,499
Net assets
$253,360
Revenue
$135,377
Expenses
$109,609
Net income
$25,768
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
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.34$2.53$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