North Branch Sno-Drifters

990EZ • Fiscal year 2017 • EIN 41-1601704

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization Profile N/A

PO Box 114North Branch, MN 55056

(651) 462-5256

Siviq Scores

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

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$58,153

Down $6,381 (-9.9%) from 2016

Net Assets

$42,394

Up $1,840 (+4.5%) from 2016

Liabilities

Down

$15,759

Down $8,221 (-34%) from 2016

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin55th percentile

Revenue

$32,135

Up $5,239 (+19%) from 2016

Expenses

$30,295

Up $1,930 (+6.8%) from 2016

Net Income

$1,840

Up $3,309 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2017

Assets$58,153

Liabilities$15,759

Net Assets$42,394

Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2017

Revenue$32,135

Expenses$30,295

Net Income$1,840

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Sep 18, 2017
Return Version: 2016v3.0
Gross Receipts: $32,135

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.

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.

Program Services

Description	Grants	Expenses
SAME AS ABOVE.	-	$30,295
PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOW MOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. ORGANIZATION MEMBERS TO BE PAY DUES TO BE A MEMBER OF THE ORGANIZATION FOR ITS EXEMPT FUNCTION AND PURPOSE.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTY TALLMAN	President	-	$0	-	-
KEVIN GUSTAFSON	Vicepres	-	$0	-	-
DEB KELLEHER	Secretary	-	$0	-	-
JODI ELLSWORTH	Treasurer	-	$0	-	-
SCOTT WATTERS	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: Jodi Ellsworth
Title: Treasurer
Phone: 6516740838
Signed: 2017-09-18

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 advertising and promotion 49 office 31 information technology 113 conferences/meetings 423 interest 1,804 insurance 2,064 event expenses 4,042 maintenance 1,889 safety training 155 new equipment 1,084 dues 864 donations 325 non-investment depreciation 15,923 total 28,766”

Form 990-ez, Part II, Line 24

“Equipment 189,989 189,989 less accumulated depreciation 135,747 151,670 total 54,242 38,319”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 23,980 15,759”

Form 990-ez, Part III

“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.”

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 to be pay dues 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 Appendix127 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	10292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14016
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	225
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58153
IRS990EZ/GrossReceiptsAmt	0	32135
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	40554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42394
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1231
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	CHRISTY TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEB KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JODI ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SCOTT WATTERS
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	54242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	38319
IRS990EZ/OtherExpensesTotalAmt	0	28766
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 DUES TO BE A MEMBER OF THE ORGANIZATION TO FURTHER ITS EXEMPT FUNCTION AND PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt	0	73
IRS990EZ/ProgramServiceRevenueAmt	0	18119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOW MOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. ORGANIZATION MEMBERS TO BE PAY DUES TO BE A MEMBER OF THE ORGANIZATION FOR ITS EXEMPT FUNCTION AND PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SAME AS ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	30295
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	23980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15759
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	30295
IRS990EZ/TotalProgramServiceExpensesAmt	0	30295
IRS990EZ/TotalRevenueAmt	0	32135
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 ADVERTISING AND PROMOTION 49 OFFICE 31 INFORMATION TECHNOLOGY 113 CONFERENCES/MEETINGS 423 INTEREST 1,804 INSURANCE 2,064 EVENT EXPENSES 4,042 MAINTENANCE 1,889 SAFETY TRAINING 155 NEW EQUIPMENT 1,084 DUES 864 DONATIONS 325 NON-INVESTMENT DEPRECIATION 15,923 TOTAL 28,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 189,989 189,989 LESS ACCUMULATED DEPRECIATION 135,747 151,670 TOTAL 54,242 38,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 23,980 15,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PUBLIC SAFETY, PROMOTION, AND MAINTENANCE OF SNOW MOBILE TRAILS IN AND AROUND THE NORTH BRANCH AREA AND COMMUNITY. ORGANIZATION MEMBERS TO BE PAY DUES 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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JODI ELLSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6516740838
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
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	2017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT R ALTHOFF
ReturnHeader/ReturnTs	0	2017-09-25T14:26:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,153
Liabilities: $15,759
Net assets: $42,394
Revenue: $32,135
Expenses: $30,295
Net income: $1,840

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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