Civic Intelligence

Snowmobile North Dakota Trail Program

990 • Fiscal year 2016 • EIN 45-0341781

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
1600 East Century AveBismarck, ND 58503-0649

(701) 328-5377

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$37,827

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$32,362

Down $24,947 (-44%) from 2015

Net Assets

Down

$30,282

Down $23,618 (-44%) from 2015

Liabilities

Down

$2,080

Down $1,329 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$161,053

Down $108,144 (-40%) from 2015

Expenses

Down

$184,672

Down $39,897 (-18%) from 2015

Net Income

Down

-$23,619

Down $68,247 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$32,362
Liabilities$2,080
Net Assets$30,282
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$161,053
Expenses$184,672
Net Income-$23,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$161,053
Mission and Program Overview

Mission

Promote Trails for Snowmobiling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,246$24,665▼ $31,581
Other Notes and Loans Receivable, Net-$6,634-
Savings and Temporary Cash Investments$1,063$1,063→ $0
Total Assets$57,309$32,362▼ $24,947
Liabilities
Other Liabilities$3,409$2,080▼ $1,329
Total Liabilities$3,409$2,080▼ $1,329
Net Assets / Fund Balance
Unrestricted Net Assets$53,900$30,282▼ $23,618
Total Net Assets Fund Balance$53,900$30,282▼ $23,618
Total Liabilities and Net Assets / Fund Balance$57,309$32,362▼ $24,947
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd ThronsonExecutive DirectorFT$37,827$37,827
Todd Thronson--$37,827$37,827
Perry BrintnellDirectorPT$1,180$1,180
Dale DeibertDirector-$490$490

Board Members and Trustees

NameTitle
Troy KlevgardPresident
Sheri HoffmannVice President
Brent HaugenDirector
Jeff SeifertDirector
Jesse FritzDirector
Joel IversonDirector
Mark ForbesDirector
Reily BataDirector
Shawn ColeDirector
Joanne SeifertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,473
Other Expenses$92,199
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$49,848$0$0$49,848
Other Salaries and Wages$28,357$0$0$28,357
Insurance$13,697$0$0$13,697
Advertising$8,752$0$0$8,752
Payroll Taxes$8,170$0$0$8,170
Other Employee Benefits$5,724$0$0$5,724
Travel$3,735$0$0$3,735
Conferences and Meetings$3,104$0$0$3,104
Office Expenses$1,719$0$0$1,719
Fees for Services Accounting$1,300$0$0$1,300
Occupancy$875$0$0$875
Other Expenses$737$0$0$737
Pension Plan Contributions$374$0$0$374
Fees for Services Management$115$0$0$115
Total Functional Expenses$184,672$0$0$184,672
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$2,080
Simple IRA Payable-
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

Filer Name
Snowmobile North Dakota Trail Program
EIN
45-0341781
Phone
7013285377
Address
1600 East Century Ave, Bismarck, ND 58503-0649

Signing Officer

Name
Todd Thronson
Title
Executive Director
Phone
7013285377
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Wanner
Formed
2009
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
9
Employees
11
Volunteers
200

Preparer

Firm
Russell Schick CPA PLLC
Address
PO Box 373, Hazelton, ND 58544
Preparer
Corey Schick CPA
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”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Conference Expenses”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Meeting Expense”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Convention Expense”

Form 990EZ, Part I, Line 16

“Snowmobile Allowance”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Trail Maintenance”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Workers Comp”

Form 990EZ, Part II, Line 26

“Pension Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374
IRS990/PensionPlanContributionsGrp/TotalAmt0374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERI WANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0128091
IRS990/PYRevenuesLessExpensesAmt044628
IRS990/PYSalariesCompEmpBnftPaidAmt096478
IRS990/PYTotalExpensesAmt0224569
IRS990/PYTotalRevenueAmt0269197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA Payable
IRS990ScheduleD/TotalLiabilityAmt02080
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD THRONSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program manager reviews the tax return and the board reviews financial statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trail Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Convention Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snowmobile Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trail Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workers Comp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pension Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Snowmobile North Dakota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450427527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Snodak News Publication
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 e Century Avenue 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058503
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/TotalAssetsBOYAmt057309
IRS990/TotalAssetsEOYAmt032362
IRS990/TotalAssetsGrp/BOYAmt057309
IRS990/TotalAssetsGrp/EOYAmt032362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161053
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03409
IRS990/TotalLiabilitiesEOYAmt02080
IRS990/TotalLiabilitiesGrp/BOYAmt03409
IRS990/TotalLiabilitiesGrp/EOYAmt02080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030282
IRS990/TotalProgramServiceExpensesAmt0184672

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,362
Liabilities
$2,080
Net assets
$30,282
Revenue
$161,053
Expenses
$184,672
Net income
-$23,619
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
2016Detailed filing. Detailed filing data is available for this year.$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