Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
North Branch Sno-Drifters
990EZ • Fiscal year 2020 • EIN 41-1601704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$74,576
Up $19,664 (+36%) from 2019
Net Assets
$74,576
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $2,220 (-100%) from 2019
Revenue And Expenses
Revenue
Down$40,767
Down $6,170 (-13%) from 2019
Expenses
Down$18,883
Down $16,996 (-47%) from 2019
Net Income
Up$21,884
Up $10,826 (+98%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jul 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $40,767
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. | - | $18,883 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM SLETTEN | President | - | $0 | - | - |
| DAN WEGAN | Vicepres | - | $0 | - | - |
| LORI PENO | Secretary | - | $0 | - | - |
| DEBORAH KELLEHER | 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
- Deborah Kelleher
- Title
- Treasurer
- Phone
- 6516740838
- Signed
- 2020-07-21
Preparer
- Firm
- Althoff & Nordquist LLC
- Address
- 1300 NORTHRIDGE UNIT 1, PINE CITY, MN 55063
- Preparer
- Robert R Althoff
- Phone
- 3206296185
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 120 insurance 2,092 event expenses 5,074 maintenance 3,479 dues 1,006 donations 1,601 website 144 grill 1,338 trail map 1,250 non-investment depreciation 1,391 total 17,495”
Form 990-ez, Part II, Line 24
“Equipment 189,989 189,989 less accumulated depreciation 163,805 165,196 total 26,184 24,793”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 2,220 0”
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 Appendix131 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 | 28728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18549 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21884 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 427 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1248 |
| 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 | TIM SLETTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN WEGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI PENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH KELLEHER |
| 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 | 26184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24793 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17495 |
| 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 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21791 |
| 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 | 18883 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18883 |
| IRS990EZ/TotalRevenueAmt | 0 | 40767 |
| 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 CONFERENCES/MEETINGS 120 INSURANCE 2,092 EVENT EXPENSES 5,074 MAINTENANCE 3,479 DUES 1,006 DONATIONS 1,601 WEBSITE 144 GRILL 1,338 TRAIL MAP 1,250 NON-INVESTMENT DEPRECIATION 1,391 TOTAL 17,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 189,989 189,989 LESS ACCUMULATED DEPRECIATION 163,805 165,196 TOTAL 26,184 24,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 2,220 0 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH KELLEHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516740838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-21 |
| 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 | DB3A502A162AAE5033DD74895460EB2BE0381262 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F633E57C5A037DC1A9604853FFF7FD7BD25EDAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810649301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTHOFF & NORDQUIST LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 NORTHRIDGE UNIT 1 |
| 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 | 2020-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R ALTHOFF |
| ReturnHeader/ReturnTs | 0 | 2020-08-05T10:28:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,576
- Liabilities
- $0
- Net assets
- $74,576
- Revenue
- $40,767
- Expenses
- $18,883
- Net income
- $21,884