Civic Intelligence

Lake of the Woods Drifters Inc

EIN 31-1794171 • 501(c)4 • Baudette, MN

Profile

To stimulate and advance the general welfare and safety of snowmobiling, to serve the interests of snowmobile owners, to defend such owners against discriminatory legislation, regulation and burdensome taxation, to provide a medium for the exchange of snowmobiling information, and to perform any and all functions of the club in a lawful manner.

PO Box 541Baudette, MN 56623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$264,647

Down $107,664 (-29%) from 2021

Liabilities

Down

$11,103

Down $111,266 (-91%) from 2021

Net Assets

Up

$253,544

Up $3,602 (+1.4%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$155,101

Up $14,817 (+11%) from 2021

Expenses

Down

$86,162

Down $36,345 (-30%) from 2021

Net Income

Up

$68,939

Up $51,162 (+288%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $11,836Liabilities 2010: $0Net Assets 2010: $11,8362010Assets 2011: $7,657Liabilities 2011: $0Net Assets 2011: $7,6572011Assets 2012: $23,662Liabilities 2012: $0Net Assets 2012: $23,6622012Assets 2013: $44,561Liabilities 2013: $0Net Assets 2013: $44,5612013Assets 2014: $50,337Liabilities 2014: $0Net Assets 2014: $50,3372014Assets 2016: $68,388Liabilities 2016: $0Net Assets 2016: $68,3882016Assets 2018: $363,379Liabilities 2018: $200,000Net Assets 2018: $163,3792018Assets 2019: $385,616Liabilities 2019: $203,033Net Assets 2019: $182,5832019Assets 2021: $372,311Liabilities 2021: $122,369Net Assets 2021: $249,9422021Assets 2024: $264,647Liabilities 2024: $11,103Net Assets 2024: $253,5442024

Highlighted filing

2024

Assets$264,647
Liabilities$11,103
Net Assets$253,544
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $77,8342010Expenses 2011: $23,5662011Expenses 2012: $37,4102012Expenses 2013: $27,2482013Revenue 2014: $48,683Expenses 2014: $42,907Net Income 2014: $5,7762014Revenue 2016: $44,680Expenses 2016: $30,481Net Income 2016: $14,1992016Revenue 2018: $104,355Expenses 2018: $26,859Net Income 2018: $77,4962018Revenue 2019: $87,252Expenses 2019: $68,048Net Income 2019: $19,2042019Revenue 2021: $140,284Expenses 2021: $122,507Net Income 2021: $17,7772021Revenue 2024: $155,101Expenses 2024: $86,162Net Income 2024: $68,9392024

Highlighted filing

2024

Revenue$155,101
Expenses$86,162
Net Income$68,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,647
Liabilities
$11,103
Net assets
$253,544
Revenue
$155,101
Expenses
$86,162
Net income
$68,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$1.55$0.86$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.22$2.50$1.40$1.23$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.03$1.83$0.87$0.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.00$1.63$1.04$0.27$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$981,135
Mission and Program Overview

Mission

To promote snowmobiling and snowmobiling safety, and to help maintain the local snowmobile trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$184,605$253,544▲ $68,939
Land, Buildings, and Equipment, Net$178,829$147,943▼ $30,886
Cash and Non-Interest-Bearing Accounts$46,879$116,704▲ $69,825
Total Assets$225,708$264,647▲ $38,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,103$11,103▼ $30,000
Deferred Revenue$0--
Total Liabilities$41,103$11,103▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,605$253,544▲ $68,939
Total Liabilities and Net Assets / Fund Balance$225,708$264,647▲ $38,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,943$211,923$354,866
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carol OrtonPresident
Mariah MollbergVice President
Megan SlickBoard Member
Mike StrohlBoard Member
Randy OrtonBoard Member
Heather OrtonSecretary
Cindy OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,238
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$131,562
All Other Contributions
$20,888
Change in Net Assets
$68,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,162
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$30,886$0$0$30,886
All Other Expenses$29,443$0$0$29,443
Other Expenses$10,072$0$0$10,072
Advertising$321$0$0$321
Total Functional Expenses$86,162$0$0$86,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$836,805
Gaming Direct Expenses$826,034
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake of the Woods Drifters
EIN
31-1794171
Phone
2184634309
Address
PO Box 541, Baudette, MN 56623

Signing Officer

Name
Carol Orton
Title
President
Phone
2184634309
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Slick
Formed
1990
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Reviewed with membership at regular membership meeting”

Pt VI, Line 7A

“The Organization has members. Dues are required from each member.”

Pt VI, Line 7B

“Decisions are made by member voting at regular meetings.”

Pt VI, Line 8B

“Committees must bring recomendations to membership”

Pt VI, Line 11B

“Interested members review Form 990. Any questions are brought up and answered at regular membership meetings.”

Form 990, Part IX, Line 24E

“Utilities 3090. 3090. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 3387. 3387. 0. 0.”

Form 990, Part IX, Line 24E

“Office 248. 248. 0. 0.”

Form 990, Part IX, Line 24E

“Land Taxes 1626. 1626. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 452. 452. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 4700. 4700. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 13170. 13170. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter Expenses 2770. 2770. 0. 0.”

Raw XML Appendix366 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
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IRS990/BooksInCareOfDetail/PhoneNum02184634309
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0826034
IRS990/GamingGrossIncomeAmt0836805
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt020758
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01378 Co Road 6 NW
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with membership at regular membership meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members. Dues are required from each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are made by member voting at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees must bring recomendations to membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interested members review Form 990. Any questions are brought up and answered at regular membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 3090. 3090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services 3387. 3387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Land Taxes 1626. 1626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental 13170. 13170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shelter Expenses 2770. 2770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225708
IRS990/TotalAssetsEOYAmt0264647
IRS990/TotalAssetsGrp/BOYAmt0225708
IRS990/TotalAssetsGrp/EOYAmt0264647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023238
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086162
IRS990/TotalFunctionalExpensesGrp/TotalAmt086162
IRS990/TotalGrossUBIAmt010771
IRS990/TotalLiabilitiesBOYAmt041103
IRS990/TotalLiabilitiesEOYAmt011103
IRS990/TotalLiabilitiesGrp/BOYAmt041103
IRS990/TotalLiabilitiesGrp/EOYAmt011103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253544
IRS990/TotalProgramServiceExpensesAmt086162
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010771
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 541
IRS990/USAddress/CityNm0Baudette
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Orton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02184634309
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake of the Woods Drifters
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0311794171
ReturnHeader/Filer/PhoneNum02184634309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 541
ReturnHeader/Filer/USAddress/CityNm0Baudette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02025-08-11T08:29:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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