Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$94,152
Down $18,396 (-16%) from 2013
Net Assets
Down$60,814
Down $6,009 (-9.0%) from 2013
Liabilities
Down$33,338
Down $12,387 (-27%) from 2013
Revenue And Expenses
Revenue
Up$29,479
Up $1,830 (+6.6%) from 2013
Expenses
Up$35,488
Up $8,024 (+29%) from 2013
Net Income
Down-$6,009
Down $6,194 (-3348%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $29,479
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.
Public 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC 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. | - | - |
| SAME AS ABOVE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT GILLETTE | President | - | $0 | - | - |
| KEVIN GUSTAFSON | Vicepres | - | $0 | - | - |
| JANE SLETTEN | Secretary | - | $0 | - | - |
| CHRISTY TALLMAN | Treasurer | - | $0 | - | - |
| ERIC ELLSWORTH | Trail Coordi | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1601704
- Phone
- 6514625256
Signing Officer
- Name
- Scott Gillette
- Title
- President
- Phone
- 6514625256
- Signed
- 2014-09-19
Preparer
- Preparer
- Robert R Althoff
- Phone
- 3206296185
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 150 information technology 113 conferences/meetings 852 interest 650 insurance 1,940 dues 572 groomer fuel 5,799 event expenses 2,425 localchamber fees 150 repairs 4,341 safety 170 equipment rental 454 non-investment depreciation 16,423 total 34,039”
Form 990-ez, Part II, Line 24
“Equipment 189,989 189,989 less accumulated depreciation 86,476 102,899 total 103,513 87,090”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 45,725 33,338”
Form 990-ez, Part III
“Public 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.”
Form 990-ez, Part III, Line 28
“Public 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.”
Form 990-ez, Part III, Line 31
“SAME AS ABOVE.”
Raw XML Appendix122 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/CompensationExplanationGrp/PersonNm | 0 | SCOTT GILLETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN GUSTAFSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANE SLETTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTY TALLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIC ELLSWORTH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NORTH BRANCH SNO-DRIFTERS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | NORTH BRANCH SNO-DRIFTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6516740838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORTH BRANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15265 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6009 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29479 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN GUSTAFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE SLETTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTY TALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC ELLSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICEPRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRAIL COORDI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87090 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34039 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC 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/PrintingPublicationsPostageAmt | 0 | 118 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAME AS ABOVE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45725 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33338 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35488 |
| IRS990EZ/TotalRevenueAmt | 0 | 29479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 150 INFORMATION TECHNOLOGY 113 CONFERENCES/MEETINGS 852 INTEREST 650 INSURANCE 1,940 DUES 572 GROOMER FUEL 5,799 EVENT EXPENSES 2,425 LOCALCHAMBER FEES 150 REPAIRS 4,341 SAFETY 170 EQUIPMENT RENTAL 454 NON-INVESTMENT DEPRECIATION 16,423 TOTAL 34,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 189,989 189,989 LESS ACCUMULATED DEPRECIATION 86,476 102,899 TOTAL 103,513 87,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 45,725 33,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC 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/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC 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/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GILLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514625256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTH BRANCH SNO-DRIFTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 411601704 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514625256 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 114 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH BRANCH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810649301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALTHOFF & NORDQUIST LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 505 2ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206296185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R ALTHOFF |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T12:39:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,152
- Liabilities
- $33,338
- Net assets
- $60,814
- Revenue
- $29,479
- Expenses
- $35,488
- Net income
- -$6,009