North Branch Sno-Drifters

990EZ • Fiscal year 2021 • EIN 41-1601704

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 20, 2021

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$72,133

Down $2,443 (-3.3%) from 2020

Net Assets

Down

$72,133

Down $2,443 (-3.3%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin26th percentile

Revenue

Down

$31,495

Down $9,272 (-23%) from 2020

Expenses

$33,938

Up $15,055 (+80%) from 2020

Net Income

Down

-$2,443

Down $24,327 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2021

Assets$72,133

Liabilities$0

Net Assets$72,133

Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2021

Revenue$31,495

Expenses$33,938

Net Income-$2,443

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Jul 20, 2021
Return Version: 2020v4.0
Gross Receipts: $31,495

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.	-	$33,938
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 Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIM SLETTEN	President	-	$0	-	-
KEVIN GUSTAFSON	Vicepres	-	$0	-	-
LORI PENO	Secretary	-	$0	-	-
MATTHEW REEVES	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: Matthew Reeves
Title: Treasurer
Signed: 2021-07-20

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 office 144 insurance 2,401 event expenses 3,767 maintenance 18,624 dues 899 donations 500 porta potty 70 tools 2,940 equipment 1,000 non-investment depreciation 1,390 total 31,735”

Form 990-ez, Part II, Line 24

“Equipment 189,989 189,989 less accumulated depreciation 165,196 166,586 total 24,793 23,403”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	TIM SLETTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KEVIN GUSTAFSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LORI PENO
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MATTHEW REEVES
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	SCOTT WATTERS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MATTHEW REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3203583537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORTH BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	48730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20861
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	480
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	74576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	72133
IRS990EZ/GrossReceiptsAmt	0	31495
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	193
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72133
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1217
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	KEVIN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LORI PENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MATTHEW REEVES
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	24793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23403
IRS990EZ/OtherExpensesTotalAmt	0	31735
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	506
IRS990EZ/ProgramServiceRevenueAmt	0	10441
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	33938
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33938
IRS990EZ/TotalProgramServiceExpensesAmt	0	33938
IRS990EZ/TotalRevenueAmt	0	31495
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 144 INSURANCE 2,401 EVENT EXPENSES 3,767 MAINTENANCE 18,624 DUES 899 DONATIONS 500 PORTA POTTY 70 TOOLS 2,940 EQUIPMENT 1,000 NON-INVESTMENT DEPRECIATION 1,390 TOTAL 31,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 189,989 189,989 LESS ACCUMULATED DEPRECIATION 165,196 166,586 TOTAL 24,793 23,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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	3	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	4	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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-20
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/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	2021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT R ALTHOFF
ReturnHeader/ReturnTs	0	2021-08-02T10:32:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	REEVES
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,133
Liabilities: $0
Net assets: $72,133
Revenue: $31,495
Expenses: $33,938
Net income: -$2,443

	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
2021Detailed filing. Detailed filing data is available for this year.	$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