Civic Intelligence

Northwest Angle Edge Riders Snowmobile Club

990 • Fiscal year 2022 • EIN 38-3734967

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.NWAEDGERIDERS.COM
Box 200Angle Inlet, MN 56711

(763) 350-4700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$292,494

Down $8,374 (-2.8%) from 2021

Net Assets

Up

$292,365

Up $17,533 (+6.4%) from 2021

Liabilities

Down

$129

Down $25,907 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$113,207

Down $21,707 (-16%) from 2021

Expenses

Up

$93,936

Up $32,602 (+53%) from 2021

Net Income

Down

$19,271

Down $54,309 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,104Liabilities 2011: $34,4482011Assets 2012: $197,125Liabilities 2012: $02012Assets 2013: $195,973Liabilities 2013: $02013Assets 2014: $175,811Liabilities 2014: $02014Assets 2015: $188,697Liabilities 2015: $02015Assets 2016: $175,518Liabilities 2016: $02016Assets 2017: $284,094Liabilities 2017: $102,1382017Assets 2018: $248,069Liabilities 2018: $71,4702018Assets 2019: $248,938Liabilities 2019: $71,0072019Assets 2020: $257,288Liabilities 2020: $56,036Net Assets 2020: $201,2522020Assets 2021: $300,868Liabilities 2021: $26,036Net Assets 2021: $274,8322021Assets 2022: $292,494Liabilities 2022: $129Net Assets 2022: $292,3652022Assets 2023: $325,080Liabilities 2023: $37Net Assets 2023: $325,0432023Assets 2024: $360,758Liabilities 2024: $0Net Assets 2024: $360,7582024

Highlighted filing

2022

Assets$292,494
Liabilities$129
Net Assets$292,365
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,945Expenses 2011: $47,820Net Income 2011: $17,1252011Revenue 2012: $69,373Expenses 2012: $49,904Net Income 2012: $19,4692012Revenue 2013: $65,695Expenses 2013: $66,847Net Income 2013: -$1,1522013Revenue 2014: $64,650Expenses 2014: $84,812Net Income 2014: -$20,1622014Revenue 2015: $68,444Expenses 2015: $55,558Net Income 2015: $12,8862015Revenue 2016: $58,750Expenses 2016: $71,929Net Income 2016: -$13,1792016Revenue 2017: $83,142Expenses 2017: $76,704Net Income 2017: $6,4382017Revenue 2018: $90,476Expenses 2018: $95,833Net Income 2018: -$5,3572018Revenue 2019: $99,139Expenses 2019: $97,807Net Income 2019: $1,3322019Revenue 2020: $99,073Expenses 2020: $75,752Net Income 2020: $23,3212020Revenue 2021: $134,914Expenses 2021: $61,334Net Income 2021: $73,5802021Revenue 2022: $113,207Expenses 2022: $93,936Net Income 2022: $19,2712022Revenue 2023: $125,549Expenses 2023: $92,871Net Income 2023: $32,6782023Revenue 2024: $107,905Expenses 2024: $43,802Net Income 2024: $64,1032024

Highlighted filing

2022

Revenue$113,207
Expenses$93,936
Net Income$19,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$536,366
Mission and Program Overview

Mission

Maintenance of the local trail system for snowmobiles which connects to the other local and state trail systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$274,832$292,365▲ $17,533
Cash and Non-Interest-Bearing Accounts$88,287$64,186▼ $24,101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$300,868$292,494▼ $8,374
Other Assets Total$212,581$228,308▲ $15,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,036--
Accounts Payable and Accrued Expenses-$129-
Total Liabilities$26,036$129▼ $25,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,832$292,365▲ $17,533
Total Liabilities and Net Assets / Fund Balance$300,868$292,494▼ $8,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,934--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Joseph LaurinPresident
Scott PearsonVice-president
Eric VaskoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$55,287
Investment Income
$0
Other Revenue
$56,695
All Other Contributions
$520
Change in Net Assets
$19,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,936
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$10,873--$10,873
All Other Expenses$7,599--$7,599
Other Expenses$3,506--$3,506
Conferences and Meetings$2,930--$2,930
Interest$2,855--$2,855
Travel$513--$513
Advertising$364--$364
Office Expenses$317--$317
Total Functional Expenses$93,936$0$0$93,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$479,854
Gaming Direct Expenses$423,159
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and compares the form 990 information to the respectivr financial statements for accuracy. After reviewing the returns and no questions or issues arise, an officer of the entity signs and files the return.”

Form 990, Part VI, Section C, Line 19

“Czeh, wilson and wilmer have the tax returns,financial statements, governing documents and all supporting documents on file at the respective office located in roseau county, mn. All information is available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Angle Edge Riders
EIN
38-3734967
Phone
7633504700
Address
BOX 200, ANGLE INLET, MN 56711

Signing Officer

Name
Joseph Lauren
Title
President
Phone
7633504700
Signed
2023-01-12

Organization Details

Principal Officer
Joseph Lauren
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Czeh Wilson & Wilmer
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Jared Strand
Phone
2184631750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FEDERAL UBTI TAX -1,738.”

Raw XML Appendix337 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/AccountsPayableAccrExpnssGrp/EOYAmt0129
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IRS990/AdvertisingGrp/ProgramServicesAmt0364
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllOtherContributionsAmt0520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07599
IRS990/AllOtherExpensesGrp/TotalAmt07599
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07633504700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGLE INLET
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IRS990/CashNonInterestBearingGrp/EOYAmt064186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt02930
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingGrossIncomeAmt0479854
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0705
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MAINTENANCE OF THE LOCAL TRAIL SYSTEM FOR SNOWMOBILES WHICH CONNECTS TO THE OTHER LOCAL AND STATE TRAIL SYSTEMS
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026036
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt026175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056695
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt030520
IRS990/NetUnrelatedBusTxblIncmAmt055695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212581
IRS990/OtherAssetsTotalGrp/EOYAmt0228308
IRS990/OtherChangesInNetAssetsAmt0-1738
IRS990/OtherExpensesGrp/Desc0GROOMING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036132
IRS990/OtherExpensesGrp/ProgramServicesAmt124849
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IRS990/OtherExpensesGrp/TotalAmt124849
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalRevenueAmt0134914
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0705
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt0609
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MCKEEVER
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IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BONNY EDIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANGLE INLET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE FORM 990 INFORMATION TO THE RESPECTIVR FINANCIAL STATEMENTS FOR ACCURACY. AFTER REVIEWING THE RETURNS AND NO QUESTIONS OR ISSUES ARISE, AN OFFICER OF THE ENTITY SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CZEH, WILSON AND WILMER HAVE THE TAX RETURNS,FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ALL SUPPORTING DOCUMENTS ON FILE AT THE RESPECTIVE OFFICE LOCATED IN ROSEAU COUNTY, MN. ALL INFORMATION IS AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL UBTI TAX -1,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274832
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 200
IRS990/USAddress/CityNm0ANGLE INLET
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NWAEDGERIDERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LAUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07633504700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ANGLE EDGE RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383734967
ReturnHeader/Filer/PhoneNum07633504700
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 200
ReturnHeader/Filer/USAddress/CityNm0ANGLE INLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CZEH WILSON & WILMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 2ND STREET SE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184631750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED STRAND
ReturnHeader/ReturnTs02023-01-18T11:33:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUREN
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,494
Liabilities
$129
Net assets
$292,365
Revenue
$113,207
Expenses
$93,936
Net income
$19,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.08$0.44$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$1.26$0.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.13$0.94$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.75$1.35$0.61$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.56$2.01$0.99$0.76$0.23
2019Summary only. Only limited summary data is available for this year.$2.49$0.71$0.99$0.98$0.01
2018Summary only. Only limited summary data is available for this year.$2.48$0.71$0.90$0.96$0.05
2017Summary only. Only limited summary data is available for this year.$2.84$1.02$0.83$0.77$0.06
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$0.59$0.72$0.13
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.68$0.56$0.13
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.65$0.85$0.20
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$0.69$0.50$0.19
2011Summary only. Only limited summary data is available for this year.$2.12$0.34$0.65$0.48$0.17