Civic Intelligence

Itasca Drift Skippers Snowmobile Club Inc.

990 • Fiscal year 2015 • EIN 23-7328627

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
29826 Laplant RoadGrand Rapids, MN 55744

(218) 326-4406

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$777,623

Up $93,421 (+14%) from 2014

Net Assets

Up

$777,623

Up $93,932 (+14%) from 2014

Liabilities

Down

$0

Down $511 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$185,647

Up $76,809 (+71%) from 2014

Expenses

Up

$91,715

Up $7,941 (+9.5%) from 2014

Net Income

Up

$93,932

Up $68,868 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $583,873Liabilities 2010: $102Net Assets 2010: $583,7712010Assets 2011: $585,089Liabilities 2011: $135Net Assets 2011: $584,9542011Assets 2012: $598,099Liabilities 2012: $556Net Assets 2012: $597,5432012Assets 2013: $557,554Liabilities 2013: $583Net Assets 2013: $556,9712013Assets 2014: $684,202Liabilities 2014: $511Net Assets 2014: $683,6912014Assets 2015: $777,623Liabilities 2015: $0Net Assets 2015: $777,6232015Assets 2016: $778,256Liabilities 2016: $0Net Assets 2016: $778,2562016Assets 2017: $822,547Liabilities 2017: $0Net Assets 2017: $822,5472017Assets 2018: $844,787Liabilities 2018: $0Net Assets 2018: $844,7872018Assets 2019: $868,769Liabilities 2019: $0Net Assets 2019: $868,7692019Assets 2020: $892,852Liabilities 2020: $0Net Assets 2020: $892,8522020Assets 2021: $907,494Liabilities 2021: $0Net Assets 2021: $907,4942021Assets 2022: $814,139Liabilities 2022: $0Net Assets 2022: $814,1392022Assets 2023: $973,630Liabilities 2023: $0Net Assets 2023: $973,6302023Assets 2024: $1,014,303Liabilities 2024: $0Net Assets 2024: $1,014,3032024

Highlighted filing

2015

Assets$777,623
Liabilities$0
Net Assets$777,623
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $69,6832010Expenses 2011: $78,3702011Expenses 2012: $60,1362012Revenue 2013: $43,139Expenses 2013: $83,711Net Income 2013: -$40,5722013Revenue 2014: $108,838Expenses 2014: $83,774Net Income 2014: $25,0642014Revenue 2015: $185,647Expenses 2015: $91,715Net Income 2015: $93,9322015Revenue 2016: $103,523Expenses 2016: $102,702Net Income 2016: $8212016Revenue 2017: $156,318Expenses 2017: $112,027Net Income 2017: $44,2912017Revenue 2018: $145,004Expenses 2018: $101,514Net Income 2018: $43,4902018Revenue 2019: $93,348Expenses 2019: $106,765Net Income 2019: -$13,4172019Revenue 2020: $106,872Expenses 2020: $105,017Net Income 2020: $1,8552020Revenue 2021: $71,512Expenses 2021: $94,338Net Income 2021: -$22,8262021Revenue 2022: $103,019Expenses 2022: $80,580Net Income 2022: $22,4392022Revenue 2023: $204,860Expenses 2023: $119,969Net Income 2023: $84,8912023Revenue 2024: $172,627Expenses 2024: $153,650Net Income 2024: $18,9772024

Highlighted filing

2015

Revenue$185,647
Expenses$91,715
Net Income$93,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$754,875
Mission and Program Overview

Mission

Maintain and make improvements to public snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,802$414,107▼ $13,695
Savings and Temporary Cash Investments$219,990$323,199▲ $103,209
Cash and Non-Interest-Bearing Accounts$36,410$40,317▲ $3,907
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$684,202$777,623▲ $93,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$511--
Total Liabilities$511$0▼ $511
Net Assets / Fund Balance
Unrestricted Net Assets$683,691$777,623▲ $93,932
Total Net Assets Fund Balance$683,691$777,623▲ $93,932
Total Liabilities and Net Assets / Fund Balance$684,202$777,623▲ $93,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,676$219,995$417,671
Buildings$154,376$97,412$251,788
Land$55,398-$55,398
Leasehold Improvements$6,657$57$6,714
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stan GalePresident
Tony BenesVice President
Bill LantzSecretary
Wayne RoskosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,390
Program Service Revenue
$0
Investment Income
$7,107
Other Revenue
$-7,850
All Other Contributions
$86,945
Change in Net Assets
$93,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,584$75-$39,659
Insurance$9,417$18-$9,435
All Other Expenses$8,670$14-$8,684
Occupancy$6,056$12-$6,068
Advertising$5,724$11-$5,735
Other Expenses$4,186$13-$4,186
Fees for Services Accounting$816$2-$818
Total Functional Expenses$91,570$145$0$91,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$567,184
Gaming Gross Income$557,242
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A committee reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members announce any possible conflicts of interest at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Itasca Driftskippers Snowmobile Club Inc
EIN
23-7328627
Phone
2183264406
Address
29826 LAPLANT ROAD, GRAND RAPIDS, MN 55744

Signing Officer

Name
Stan Gale
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Gale
Formed
1972
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Jennifer L Heintz CPA
Phone
2183266641
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt0433448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433448
IRS990ScheduleA/TotalSupportAmt0445604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-9942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-15135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417671
IRS990ScheduleD/LandGrp/BookValueAmt055398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414107
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt053075
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048256
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0416847
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0465103
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0567184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061966
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0495276
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0557242
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-9942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102081
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0102081
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SANDY PREBECK
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SANDY PREBECK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019954 DART ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055744
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $53075
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNOUNCE ANY POSSIBLE CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684202
IRS990/TotalAssetsEOYAmt0777623
IRS990/TotalAssetsGrp/BOYAmt0684202
IRS990/TotalAssetsGrp/EOYAmt0777623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186390
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091570
IRS990/TotalFunctionalExpensesGrp/TotalAmt091715
IRS990/TotalGrossUBIAmt0-9942
IRS990/TotalLiabilitiesBOYAmt0511
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0511
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683691

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,623
Liabilities
$0
Net assets
$777,623
Revenue
$185,647
Expenses
$91,715
Net income
$93,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.07