Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$77,256
Down $16,896 (-18%) from 2014
Net Assets
Down$42,023
Down $18,791 (-31%) from 2014
Liabilities
Up$35,233
Up $1,895 (+5.7%) from 2014
Revenue And Expenses
Revenue
Down$27,351
Down $2,128 (-7.2%) from 2014
Expenses
Up$46,142
Up $10,654 (+30%) from 2014
Net Income
Down-$18,791
Down $12,782 (-213%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $27,351
Mission and Program Overview
Mission
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 |
|---|---|---|
| SAME AS ABOVE. | - | $46,142 |
| 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. | - | - |
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
- Filer Name
- North Branch Sno-drifters
- EIN
- 41-1601704
- Phone
- 6514625256
- Address
- PO BOX 114, NORTH BRANCH, MN 55056
Signing Officer
- Name
- Scott Gillette
- Title
- President
- Phone
- 6514625256
- Signed
- 2015-10-20
Preparer
- Firm
- Althoff & Nordquist LLC
- Address
- 505 2ND STREET, PINE CITY, MN 55063
- Preparer
- Robert R Althoff
- Phone
- 3206296185
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 570 interest 766 groomer fuel 1,010 event expenses 9,119 maintenance 3,469 repairs 14,467 non-investment depreciation 16,424 total 45,825”
Form 990-ez, Part II, Line 24
“Equipment 189,989 189,989 less accumulated depreciation 102,899 119,323 total 87,090 70,666”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 33,338 35,233”
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 Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTH BRANCH SNO-DRIFTERS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NORTH BRANCH SNO-DRIFTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6516740838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BRANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6590 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11119 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18791 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 67 |
| 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87090 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70666 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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/ProgramServiceRevenueAmt | 0 | 16232 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46142 |
| IRS990EZ/TotalRevenueAmt | 0 | 27351 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/MEETINGS 570 INTEREST 766 GROOMER FUEL 1,010 EVENT EXPENSES 9,119 MAINTENANCE 3,469 REPAIRS 14,467 NON-INVESTMENT DEPRECIATION 16,424 TOTAL 45,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 189,989 189,989 LESS ACCUMULATED DEPRECIATION 102,899 119,323 TOTAL 87,090 70,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 33,338 35,233 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GILLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514625256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH BRANCH SNO-DRIFTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 411601704 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514625256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810649301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTHOFF & NORDQUIST LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 2ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206296185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R ALTHOFF |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T14:49:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,256
- Liabilities
- $35,233
- Net assets
- $42,023
- Revenue
- $27,351
- Expenses
- $46,142
- Net income
- -$18,791
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