Civic Intelligence

Snowmobile North Dakota Trail Program

990 • Fiscal year 2014 • EIN 45-0341781

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
1600 East Century Ave58503-0649

(701) 328-5377

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$53,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,295

Down $20,061 (-58%) from 2013

Net Assets

Down

$9,271

Down $25,085 (-73%) from 2013

Liabilities

Up

$5,024

Up $5,024 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

$215,649

No earlier filing loaded for comparison.

Expenses

Down

$240,734

Down $32,567 (-12%) from 2013

Net Income

-$25,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $56,115Liabilities 2011: $959Net Assets 2011: $55,1562011Assets 2012: $56,649Liabilities 2012: $0Net Assets 2012: $56,6492012Assets 2013: $34,356Liabilities 2013: $0Net Assets 2013: $34,3562013Assets 2014: $14,295Liabilities 2014: $5,024Net Assets 2014: $9,2712014Assets 2015: $57,309Liabilities 2015: $3,409Net Assets 2015: $53,9002015Assets 2016: $32,362Liabilities 2016: $2,080Net Assets 2016: $30,2822016Assets 2017: $21,828Liabilities 2017: $1,844Net Assets 2017: $19,9842017Assets 2018: $9,105Liabilities 2018: $1,267Net Assets 2018: $7,8382018Assets 2019: $8,253Liabilities 2019: $7492019Assets 2020: $11,161Liabilities 2020: $887Net Assets 2020: $10,2742020Assets 2021: $0Liabilities 2021: $7,253Net Assets 2021: -$7,2532021Assets 2022: $27,340Liabilities 2022: $2,372Net Assets 2022: $24,9682022Assets 2023: $25,823Liabilities 2023: $2,673Net Assets 2023: $23,1502023Assets 2024: $49,372Liabilities 2024: $1,239Net Assets 2024: $48,1332024Assets 2025: $34,187Liabilities 2025: $1,347Net Assets 2025: $32,8402025

Highlighted filing

2014

Assets$14,295
Liabilities$5,024
Net Assets$9,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $291,3412011Expenses 2012: $232,9782012Expenses 2013: $273,3012013Revenue 2014: $215,649Expenses 2014: $240,734Net Income 2014: -$25,0852014Revenue 2015: $269,197Expenses 2015: $224,569Net Income 2015: $44,6282015Revenue 2016: $161,053Expenses 2016: $184,672Net Income 2016: -$23,6192016Revenue 2017: $239,361Expenses 2017: $249,659Net Income 2017: -$10,2982017Revenue 2018: $182,409Expenses 2018: $194,762Net Income 2018: -$12,3532018Revenue 2019: $199,400Expenses 2019: $199,734Net Income 2019: -$3342019Revenue 2020: $126,270Expenses 2020: $123,500Net Income 2020: $2,7702020Revenue 2021: $156,211Expenses 2021: $173,738Net Income 2021: -$17,5272021Revenue 2022: $300,053Expenses 2022: $267,830Net Income 2022: $32,2232022Revenue 2023: $147,781Expenses 2023: $149,174Net Income 2023: -$1,3932023Revenue 2024: $278,134Expenses 2024: $263,964Net Income 2024: $14,1702024Revenue 2025: $211,130Expenses 2025: $226,423Net Income 2025: -$15,2932025

Highlighted filing

2014

Revenue$215,649
Expenses$240,734
Net Income-$25,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$215,649
Mission and Program Overview

Mission

Promote Trails for Snowmobiling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,663$13,239▲ $7,576
Savings and Temporary Cash Investments$28,693$1,056▼ $27,637
Total Assets$34,356$14,295▼ $20,061
Liabilities
Other Liabilities-$5,024-
Total Liabilities$0$5,024▲ $5,024
Net Assets / Fund Balance
Unrestricted Net Assets$34,356$9,271▼ $25,085
Total Net Assets Fund Balance$34,356$9,271▼ $25,085
Total Liabilities and Net Assets / Fund Balance$34,356$14,295▼ $20,061
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri Wanner--$53,040$8,432$61,472
Keri WannerExecutive DirectorFT$53,040-$53,040
Perry BrintnellDirector-$887-$887
Kristie ThoneDirector-$102-$102

Board Members and Trustees

NameTitle
Laura ForbesVice President
Sheri HoffmannVice President
Brian SauerDirector
Byron NorsbyDirector
Dale DeibertDirector
Jesse FritzDirector
Mark ShipleyDirector
Marty MalachowskiDirector
Shawn ColeDirector
Todd RasmussonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,636
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-25,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,048
Salaries, Compensation, and Employee Benefits$99,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,712$0$0$54,712
Other Salaries and Wages$29,003$0$0$29,003
Insurance$13,741$0$0$13,741
All Other Expenses$11,501$0$0$11,501
Payroll Taxes$7,539$0$0$7,539
Advertising$7,062$0$0$7,062
Other Employee Benefits$6,841$0$0$6,841
Conferences and Meetings$5,910$0$0$5,910
Office Expenses$4,480$0$0$4,480
Travel$2,563$0$0$2,563
Occupancy$1,980$0$0$1,980
Other Expenses$1,841$0$0$1,841
Pension Plan Contributions$1,591$0$0$1,591
Fees for Services Accounting$1,350$0$0$1,350
Fees for Services Legal$187$0$0$187
Total Functional Expenses$240,734$0$0$240,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,293
Simple IRA Payable$731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-0341781
Phone
7013285377

Signing Officer

Name
Keri Wanner
Title
Executive Director
Phone
7013285377
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Wanner
Formed
2009
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
8
Employees
40
Volunteers
200

Preparer

Preparer
Russell Schick
Phone
7012506712
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Program manager reviews the tax return and the board reviews financial statement”

Form 990EZ, Part I, Line 16

“Trail expense bank service charges conference expenses dues & subscriptions insurance marketing meeting expense payroll taxes convention expense snowmobile allowance office supplies trail maintenance travel workers comp”

Form 990EZ, Part II, Line 26

“Pension payable payroll taxes payable”

Form 990, Part IX, Line 24F

“Postage and shipping 2532. 2532. 0. 0. Snomobile allowance 1101. 1101. 0. 0. Repairs 5931. 5931. 0. 0. Telephone 567. 567. 0. 0. Equipment purchases 1270. 1270. 0. 0. Bank service charges 100. 100. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA Payable
IRS990ScheduleD/TotalLiabilityAmt05024
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERI WANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061472
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program manager reviews the tax return and the board reviews financial statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL EXPENSE BANK SERVICE CHARGES CONFERENCE EXPENSES DUES & SUBSCRIPTIONS INSURANCE MARKETING MEETING EXPENSE PAYROLL TAXES CONVENTION EXPENSE SNOWMOBILE ALLOWANCE OFFICE SUPPLIES TRAIL MAINTENANCE TRAVEL WORKERS COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENSION PAYABLE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND SHIPPING 2532. 2532. 0. 0. SNOMOBILE ALLOWANCE 1101. 1101. 0. 0. REPAIRS 5931. 5931. 0. 0. TELEPHONE 567. 567. 0. 0. EQUIPMENT PURCHASES 1270. 1270. 0. 0. BANK SERVICE CHARGES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Snowmobile North Dakota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450427527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Snodak News Publication
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101600 e Century Avenue 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034356
IRS990/TotalAssetsEOYAmt014295
IRS990/TotalAssetsGrp/BOYAmt034356
IRS990/TotalAssetsGrp/EOYAmt014295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215636
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09271
IRS990/TotalProgramServiceExpensesAmt0240734
IRS990/TotalReportableCompFromOrgAmt054029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215649
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02563
IRS990/TravelGrp/TotalAmt02563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 E Century Ave 3
IRS990/USAddress/City0Bismarck
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058503
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,295
Liabilities
$5,024
Net assets
$9,271
Revenue
$215,649
Expenses
$240,734
Net income
-$25,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$2.11$2.26$0.15
2024Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$2.78$2.64$0.14
2023Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.48$1.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$3.00$2.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$1.56$1.74$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.26$1.24$0.03
2019Summary only. Only limited summary data is available for this year.$0.08$0.01$1.99$2.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.82$1.95$0.12
2017Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$2.39$2.50$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.61$1.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.69$2.25$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$2.16$2.41$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.91