North Branch Sno-Drifters

990EZ • Fiscal year 2018 • EIN 41-1601704

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization Profile WWW.NBSNODRIFTERS.COM

PO Box 114North Branch, MN 55056

(320) 358-3537

Siviq Scores

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

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$52,409

Down $5,744 (-9.9%) from 2017

Net Assets

Down

$41,634

Down $760 (-1.8%) from 2017

Liabilities

Down

$10,775

Down $4,984 (-32%) from 2017

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin36th percentile

Revenue

$38,243

Up $6,108 (+19%) from 2017

Expenses

$38,993

Up $8,698 (+29%) from 2017

Net Income

Down

-$750

Down $2,590 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2018

Assets$52,409

Liabilities$10,775

Net Assets$41,634

Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2018

Revenue$38,243

Expenses$38,993

Net Income-$750

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Aug 17, 2018
Return Version: 2017v2.3
Gross Receipts: $38,243

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.

Program Services

Description	Grants	Expenses
SAME AS ABOVE.	-	$38,993
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
CHRISTINE TALLMAN	President	-	$0	-	-
KEVIN GUSTAFSON	Vicepres	-	$0	-	-
JANE SLETTEN	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: 3203583537
Address: PO BOX 114, NORTH BRANCH, MN 55056

Signing Officer

Name: Jodi Ellsworth
Title: Treasurer
Phone: 6516740838
Signed: 2018-08-17

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 office 110 information technology 200 conferences/meetings 140 interest 1,650 insurance 2,110 event expenses 8,393 maintenance 3,210 new equipment 8,500 dues 945 donations 500 non-investment depreciation 10,745 total 36,503”

Form 990-ez, Part II, Line 24

“Equipment 189,989 189,989 less accumulated depreciation 151,670 162,415 total 38,319 27,574”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,759 10,775”

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 Appendix132 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	19824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17932
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	235
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52409
IRS990EZ/GrossReceiptsAmt	0	38243
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	42384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41634
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1350
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	CHRISTINE TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JANE SLETTEN
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	38319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27574
IRS990EZ/OtherExpensesTotalAmt	0	36503
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	905
IRS990EZ/ProgramServiceRevenueAmt	0	20311
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	38993
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	15759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10775
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38993
IRS990EZ/TotalProgramServiceExpensesAmt	0	38993
IRS990EZ/TotalRevenueAmt	0	38243
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NBSNODRIFTERS.COM
IRS990ScheduleA/TestPublicSafetyInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 110 INFORMATION TECHNOLOGY 200 CONFERENCES/MEETINGS 140 INTEREST 1,650 INSURANCE 2,110 EVENT EXPENSES 8,393 MAINTENANCE 3,210 NEW EQUIPMENT 8,500 DUES 945 DONATIONS 500 NON-INVESTMENT DEPRECIATION 10,745 TOTAL 36,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 189,989 189,989 LESS ACCUMULATED DEPRECIATION 151,670 162,415 TOTAL 38,319 27,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 15,759 10,775
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JODI ELLSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6516740838
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTH BRANCH SNO-DRIFTERS
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	411601704
ReturnHeader/Filer/PhoneNum	0	3203583537
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	AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:07:06
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	2018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT R ALTHOFF
ReturnHeader/ReturnTs	0	2018-08-30T13:07:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,409
Liabilities: $10,775
Net assets: $41,634
Revenue: $38,243
Expenses: $38,993
Net income: -$750

	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
2018Detailed filing. Detailed filing data is available for this year.	$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