Civic Intelligence

North Branch Sno-Drifters

990EZ • Fiscal year 2012 • EIN 41-1601704

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.NBSNODRIFTERS.COM
PO Box 11455056
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$103,333

Down $10,120 (-8.9%) from 2011

Net Assets

Down

$66,638

Down $1,882 (-2.7%) from 2011

Liabilities

Down

$36,695

Down $8,238 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$29,872

Down $2,829 (-8.7%) from 2011

Expenses

Down

$31,754

Down $3,479 (-9.9%) from 2011

Net Income

Up

-$1,882

Up $650 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $113,453Liabilities 2011: $44,933Net Assets 2011: $68,5202011Assets 2012: $103,333Liabilities 2012: $36,695Net Assets 2012: $66,6382012Assets 2013: $112,548Liabilities 2013: $45,725Net Assets 2013: $66,8232013Assets 2014: $94,152Liabilities 2014: $33,338Net Assets 2014: $60,8142014Assets 2015: $77,256Liabilities 2015: $35,233Net Assets 2015: $42,0232015Assets 2016: $64,534Liabilities 2016: $23,980Net Assets 2016: $40,5542016Assets 2017: $58,153Liabilities 2017: $15,759Net Assets 2017: $42,3942017Assets 2018: $52,409Liabilities 2018: $10,775Net Assets 2018: $41,6342018Assets 2019: $54,912Liabilities 2019: $2,2202019Assets 2020: $74,576Liabilities 2020: $0Net Assets 2020: $74,5762020Assets 2021: $72,133Liabilities 2021: $0Net Assets 2021: $72,1332021Assets 2022: $80,542Liabilities 2022: $0Net Assets 2022: $80,5422022Assets 2023: $98,030Liabilities 2023: $0Net Assets 2023: $98,0302023Assets 2024: $103,511Liabilities 2024: $0Net Assets 2024: $103,5112024Assets 2025: $113,122Liabilities 2025: $24,522Net Assets 2025: $88,6002025

Highlighted filing

2012

Assets$103,333
Liabilities$36,695
Net Assets$66,638
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,701Expenses 2011: $35,233Net Income 2011: -$2,5322011Revenue 2012: $29,872Expenses 2012: $31,754Net Income 2012: -$1,8822012Revenue 2013: $27,649Expenses 2013: $27,464Net Income 2013: $1852013Revenue 2014: $29,479Expenses 2014: $35,488Net Income 2014: -$6,0092014Revenue 2015: $27,351Expenses 2015: $46,142Net Income 2015: -$18,7912015Revenue 2016: $26,896Expenses 2016: $28,365Net Income 2016: -$1,4692016Revenue 2017: $32,135Expenses 2017: $30,295Net Income 2017: $1,8402017Revenue 2018: $38,243Expenses 2018: $38,993Net Income 2018: -$7502018Revenue 2019: $46,937Expenses 2019: $35,879Net Income 2019: $11,0582019Revenue 2020: $40,767Expenses 2020: $18,883Net Income 2020: $21,8842020Revenue 2021: $31,495Expenses 2021: $33,938Net Income 2021: -$2,4432021Revenue 2022: $45,554Expenses 2022: $37,145Net Income 2022: $8,4092022Revenue 2023: $44,035Expenses 2023: $26,547Net Income 2023: $17,4882023Revenue 2024: $42,281Expenses 2024: $36,800Net Income 2024: $5,4812024Revenue 2025: $29,139Expenses 2025: $44,050Net Income 2025: -$14,9112025

Highlighted filing

2012

Revenue$29,872
Expenses$31,754
Net Income-$1,882
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public safety, promotion, and maintenance of snowmobile trails in and around the north branch area and community. Members pay dues to be a member of the organization to further its exempt function and purpose.

Filing and Contact Details

Filer

EIN
41-1601704
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0SCOTT GILLETTE
CompensationExplanation/Compensation/PersonName1WALLY HEIDELBERGER
CompensationExplanation/Compensation/PersonName2ANNA WALD
CompensationExplanation/Compensation/PersonName3CINDY HEIDELBERGER
CompensationExplanation/Compensation/PersonName4BOB HEIDELBERGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010827
IRS990EZ/CashSavingsAndInvestments/EOY019312
IRS990EZ/ContributionsGiftsGrantsEtc019397
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1882
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029872
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068520
IRS990EZ/NetAssetsOrFundBalancesBOY068520
IRS990EZ/NetAssetsOrFundBalances/EOY066638
IRS990EZ/NetAssetsOrFundBalancesEOY066638
IRS990EZ/OccupancyRentUtilitiesAndMaint0363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALLY HEIDELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA WALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY HEIDELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB HEIDELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICEPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRAIL COORDI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0102626
IRS990EZ/OtherAssetsTotal/EOY084021
IRS990EZ/OtherExpensesTotal030845
IRS990EZ/PrimaryExemptPurpose0PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOWMOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. MEMBERS PAY A 30 DUES AMOUNT TO BE A MEMBER OF THE ORGANIZATION TO FURTHER ITS EXEMPT FUNCTION AND PURPOSE.
IRS990EZ/PrintingPublicationsPostage0546
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOW MOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. ORGANIZATION MEMBERS PAY A DUES AMOUNT OF 30 TO BE A MEMBER OF THE ORGANIZATION FOR ITS EXEMPT FUNCTION AND PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAME AS ABOVE.
IRS990EZ/ProgramServiceRevenue010475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044933
IRS990EZ/SumOfTotalLiabilities/EOY036695
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055056
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTH BRANCH SNO-DRIFTERS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20NORTH BRANCH SNO-DRIFTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516740838
IRS990EZ/TotalAssets/BOY0113453
IRS990EZ/TotalAssets/EOY0103333
IRS990EZ/TotalExpenses031754
IRS990EZ/TotalRevenue029872
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 986 OFFICE 736 CONFERENCES/MEETINGS 982 INSURANCE 2,246 DONATIONS 985 DUES 551 GROOMER FUEL 775 HAYDAYS 211 LOCALCHAMBER FEES 170 REPAIRS 2,360 SAFETY 325 SUPPLIES 913 TRAIL MAINTENANCE 1,000 NON-INVESTMENT DEPRECIATION 18,605 TOTAL 30,845
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 155,232 155,232 LESS ACCUMULATED DEPRECIATION 52,606 71,211 TOTAL 102,626 84,021
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 44,933 36,695
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOWMOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. MEMBERS PAY A 30 DUES AMOUNT TO BE A MEMBER OF THE ORGANIZATION TO FURTHER ITS EXEMPT FUNCTION AND PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOW MOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. ORGANIZATION MEMBERS PAY A DUES AMOUNT OF 30 TO BE A MEMBER OF THE ORGANIZATION FOR ITS EXEMPT FUNCTION AND PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation5SAME AS ABOVE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411601704
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BRANCH SNO-DRIFTERS
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06516740838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0NORTH BRANCH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055056
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0SCOTT GILLETTE
ReturnHeader/Officer/Phone06516740838
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 2ND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055063
ReturnHeader/Preparer/Name0ROBERT R ALTHOFF
ReturnHeader/Preparer/Phone03206296185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T12:07:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,333
Liabilities
$36,695
Net assets
$66,638
Revenue
$29,872
Expenses
$31,754
Net income
-$1,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.89$0.29$0.44$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.42$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.44$0.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.46$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.31$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.41$0.19$0.22
2019Summary only. Only limited summary data is available for this year.$0.55$0.02$0.47$0.36$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.11$0.42$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$0.27$0.46$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.33$0.61$0.29$0.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.28$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.37$0.67$0.30$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.45$0.69$0.33$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits