Civic Intelligence

Vasaloppet Inc.

990 • Fiscal year 2020 • EIN 41-1286376

May 01, 2019 to Apr 30, 2020 • Filed on Sep 09, 2020

Organization ProfileVASALOPPET.US
PO Box 22Mora, MN 55051

(320) 679-2629

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$716,912

Down $14,608 (-2.0%) from 2019

Net Assets

Down

$709,982

Down $15,792 (-2.2%) from 2019

Liabilities

Up

$6,930

Up $1,184 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$194,502

Up $77 (+0.0%) from 2019

Expenses

Up

$210,294

Up $15,375 (+7.9%) from 2019

Net Income

Down

-$15,792

Down $15,298 (-3097%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2012: $480,772Liabilities 2012: $10,000Net Assets 2012: $470,7722012Assets 2013: $452,604Liabilities 2013: $15,000Net Assets 2013: $437,6042013Assets 2014: $430,894Liabilities 2014: $15,249Net Assets 2014: $415,6452014Assets 2015: $706,174Liabilities 2015: $25,619Net Assets 2015: $680,5552015Assets 2016: $705,626Liabilities 2016: $36,950Net Assets 2016: $668,6762016Assets 2017: $716,006Liabilities 2017: $8,404Net Assets 2017: $707,6022017Assets 2018: $732,402Liabilities 2018: $6,134Net Assets 2018: $726,2682018Assets 2019: $731,520Liabilities 2019: $5,746Net Assets 2019: $725,7742019Assets 2020: $716,912Liabilities 2020: $6,930Net Assets 2020: $709,9822020Assets 2021: $777,385Liabilities 2021: $49,422Net Assets 2021: $727,9632021Assets 2022: $774,793Liabilities 2022: $43,306Net Assets 2022: $731,4872022Assets 2023: $774,072Liabilities 2023: $47,099Net Assets 2023: $726,9732023Assets 2024: $684,184Liabilities 2024: $31,589Net Assets 2024: $652,5952024Assets 2025: $768,761Liabilities 2025: $53,826Net Assets 2025: $714,9352025

Highlighted filing

2020

Assets$716,912
Liabilities$6,930
Net Assets$709,982
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $138,355Expenses 2012: $175,568Net Income 2012: -$37,2132012Revenue 2013: $123,935Expenses 2013: $157,103Net Income 2013: -$33,1682013Revenue 2014: $170,741Expenses 2014: $192,700Net Income 2014: -$21,9592014Revenue 2015: $429,699Expenses 2015: $164,789Net Income 2015: $264,9102015Revenue 2016: $133,605Expenses 2016: $145,484Net Income 2016: -$11,8792016Revenue 2017: $188,100Expenses 2017: $149,174Net Income 2017: $38,9262017Revenue 2018: $190,930Expenses 2018: $172,264Net Income 2018: $18,6662018Revenue 2019: $194,425Expenses 2019: $194,919Net Income 2019: -$4942019Revenue 2020: $194,502Expenses 2020: $210,294Net Income 2020: -$15,7922020Revenue 2021: $176,363Expenses 2021: $158,382Net Income 2021: $17,9812021Revenue 2022: $224,018Expenses 2022: $220,494Net Income 2022: $3,5242022Revenue 2023: $214,388Expenses 2023: $208,739Net Income 2023: $5,6492023Revenue 2024: $107,919Expenses 2024: $182,297Net Income 2024: -$74,3782024Revenue 2025: $230,599Expenses 2025: $168,259Net Income 2025: $62,3402025

Highlighted filing

2020

Revenue$194,502
Expenses$210,294
Net Income-$15,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$209,526
Mission and Program Overview

Mission

To promote a healthy and active outdoor lifestyle, including economic and social benefits, through cross country skiing and related programs for youth, families, and serious competitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,806$681,342▼ $464
Cash and Non-Interest-Bearing Accounts$31,148$17,442▼ $13,706
Inventories for Sale or Use$10,486$12,090▲ $1,604
Savings and Temporary Cash Investments$8,080$6,038▼ $2,042
Total Assets$731,520$716,912▼ $14,608
Liabilities
Deferred Revenue$5,746$6,930▲ $1,184
Total Liabilities$5,746$6,930▲ $1,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,611$699,819▼ $15,792
Net Assets With Donor Restrictions$10,163$10,163→ $0
Total Net Assets Fund Balance$725,774$709,982▼ $15,792
Total Liabilities and Net Assets / Fund Balance$731,520$716,912▼ $14,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,513$249,701$587,214
Equipment$97,627$269,675$367,302
Land$246,202-$246,202
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debbie MorrisonPresident
Angie GorhamBoard Member
Barb FredriksonBoard Member
Don OlsonBoard Member
Jack SchwinghammerBoard Member
Katie KerrBoard Member
Lucas OlenBoard Member
Matt FelgerBoard Member
Pat GorhamBoard Member
Rachelle WeinandBoard Member
Terry SalmelaBoard Member
Tracey JohnsonBoard Member
Wade WeberTreasurer
Jon LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,464
Program Service Revenue
$91,304
Investment Income
$34
Other Revenue
$42,700
All Other Contributions
$57,106
Change in Net Assets
$-15,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,952
Salaries, Compensation, and Employee Benefits$11,142
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,597--$28,597
Advertising$15,017--$15,017
Occupancy$12,163$480-$12,643
Other Salaries and Wages$9,942$1,200-$11,142
Insurance$6,860$600-$7,460
Office Expenses$6,765$360-$7,125
Other Expenses$1,260--$1,260
Grants to Domestic Individuals$1,200--$1,200
All Other Expenses$748--$748
Fees for Services Legal-$655-$655
Total Functional Expenses$206,999$3,295$0$210,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,333
Gaming Gross Income$8,435
Fundraising Direct Expenses$7,857
Gaming Direct Expenses$3,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$40,691$37,333$3,536$33,797
Total Events$40,691$37,333$7,857$29,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“When the organization's 990 tax return is completed the return is made available to the board members to review. At the next regular board meeting, the return is approved.”

Form 990, Page 6, Part VI, Line 19

“The organization's records and financial information is available to the public during regular board meetings and the administrative office is open by appointment.”

Filing and Contact Details

Filer

Filer Name
Vasaloppet Inc
EIN
41-1286376
Phone
3206792629
Address
PO BOX 22, MORA, MN 55051

Signing Officer

Name
Wade Weber
Title
Treasurer
Phone
3206792629
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Morrison
Formed
1976
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
200

Preparer

Firm
Jonathan M Thiel CPA
Address
47 PARK ST N, MORA, MN 55051-1389
Preparer
Jonathan M Thiel CPA
Phone
3206793553
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“As part of the organizations annual fundraiser, an exempt permit is acquired from the state of minnesota for the raffle they conduct. The organization reports this raffle activity on the 990 as gaming activity. The organization only conducts this activity once a year and gets an exempt permit. As such, the activity is not reported under ubit.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE A HEALTHY AND ACTIVE OUTDOOR LIFESTYLE, INCLUDING ECONOMIC AND SOCIAL BENEFITS, THROUGH CROSS COUNTRY SKIING AND RELATED PROGRAMS FOR YOUTH, FAMILIES, AND SERIOUS COMPETITORS.
IRS990/AdvertisingGrp/ProgramServicesAmt015017
IRS990/AdvertisingGrp/TotalAmt015017
IRS990/AllOtherContributionsAmt057106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0748
IRS990/AllOtherExpensesGrp/TotalAmt0748
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE MORRISON
IRS990/BooksInCareOfDetail/PhoneNum03206792629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02752 215TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031148
IRS990/CashNonInterestBearingGrp/EOYAmt017442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03358
IRS990/CostOfGoodsSoldAmt03658
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060464
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0197952
IRS990/CYOtherRevenueAmt042700
IRS990/CYProgramServiceRevenueAmt091304
IRS990/CYRevenuesLessExpensesAmt0-15792
IRS990/CYSalariesCompEmpBnftPaidAmt011142
IRS990/CYTotalExpensesAmt0210294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05746
IRS990/DeferredRevenueGrp/EOYAmt06930
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028597
IRS990/DepreciationDepletionGrp/TotalAmt028597
IRS990/Desc0ORGANIZATION OF ANNUAL CROSS COUNTRY SKI RACE WHICH INCLUDES A NUMBER OF DIFFERENT RACE CLASSES BASED ON SKI STYLE, RACE LENGTH, AND AGE OF PARTICIPANTS. MANY OTHER ACTIVITIES ARE AVAILABLE TO GET YOUTH INVOLVED. TOTAL RACE ENTRIES VARY EACH YEAR DUE TO WEATHER AND SNOW CONDITIONS. PARTICIPATION LEVELS OF 1000 ARE NORMAL. IT TAKES COUNTLESS HOURS OF VOLUNTEER TIME BY LOCAL COMMUNITY MEMBERS AND OTHER LOCAL ORGANIZATIONS TO PROMOTE, ORGANIZE, AND RUN THE RACES. MAINTENANCE OF THE TRAILS USED FOR THE RACE IS ALSO DONE BY NUMEROUS VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010163
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010163
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0655
IRS990/FeesForServicesLegalGrp/TotalAmt0655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FELGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB FREDRIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6JON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCAS OLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY SALMELA
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK SCHWINGHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHELLE WEINAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03358
IRS990/FundraisingDirectExpensesAmt07857
IRS990/FundraisingGrossIncomeAmt037333
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03509
IRS990/GamingGrossIncomeAmt08435
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209526
IRS990/GrossSalesOfInventoryAmt07548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt06860
IRS990/InsuranceGrp/TotalAmt07460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681342
IRS990/LandBldgEquipCostOrOtherBssAmt01200718
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A HEALTHY AND ACTIVE OUTDOOR LIFESTYLE, INCLUDING ECONOMIC AND SOCIAL BENEFITS, THROUGH CROSS COUNTRY SKIING AND RELATED PROGRAMS FOR YOUTH, FAMILIES, AND SERIOUS COMPETITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725774
IRS990/NetAssetsOrFundBalancesEOYAmt0709982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029476
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt029476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04926
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt012163
IRS990/OccupancyGrp/TotalAmt012643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt06765
IRS990/OfficeExpensesGrp/TotalAmt07125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RACE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES - PROMO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt082609
IRS990/OtherExpensesGrp/ProgramServicesAmt124557
IRS990/OtherExpensesGrp/ProgramServicesAmt217281
IRS990/OtherExpensesGrp/ProgramServicesAmt31260
IRS990/OtherExpensesGrp/TotalAmt082609
IRS990/OtherExpensesGrp/TotalAmt124557
IRS990/OtherExpensesGrp/TotalAmt217281
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueTotalAmt04408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09942
IRS990/OtherSalariesAndWagesGrp/TotalAmt011142
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACE ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091304
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ENCOURAGES THE INTEREST IN CROSS COUNTRY SKIING BY WORKING WITH THE LOCAL SCHOOL DISTRICT AND MAINTAINING PRACTICE LOOPS AVAILABLE TO STUDENTS AND THE GENERAL PUBLIC. MANY HOURS OF VOLUNTEER LABOR GO INTO MAINTAINING THESE LOOPS WHICH ARE ALSO USED ON RACE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024557
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A SKI FOR THE CURE EVENT PRIOR TO RACE DAY. PROCEEDS FROM THIS EVENT ARE DONATED TOWARDS THE FIGHT AGAINST CANCER AND TO SUPPORT THOSE AFFECTED BY CANCER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt07846
IRS990/PYOtherExpensesAmt0182556
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt082908
IRS990/PYRevenuesLessExpensesAmt0-494
IRS990/PYSalariesCompEmpBnftPaidAmt011763
IRS990/PYTotalExpensesAmt0194919
IRS990/PYTotalRevenueAmt0194425
IRS990/ReconcilationRevenueExpnssAmt0-15792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0117025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75560
IRS990ScheduleA/PublicSupportPY509Pct00.57870
IRS990ScheduleA/PublicSupportTotal509Amt0671660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116625
IRS990ScheduleA/Total509Grp/TotalAmt0788685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888898
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/BookValueAmt0337513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587214
IRS990ScheduleD/EquipmentGrp/BookValueAmt097627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367302
IRS990ScheduleD/LandGrp/BookValueAmt0246202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ORGANIZATIONS ANNUAL FUNDRAISER, AN EXEMPT PERMIT IS ACQUIRED FROM THE STATE OF MINNESOTA FOR THE RAFFLE THEY CONDUCT. THE ORGANIZATION REPORTS THIS RAFFLE ACTIVITY ON THE 990 AS GAMING ACTIVITY. THE ORGANIZATION ONLY CONDUCTS THIS ACTIVITY ONCE A YEAR AND GETS AN EXEMPT PERMIT. AS SUCH, THE ACTIVITY IS NOT REPORTED UNDER UBIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE ORGANIZATION'S 990 TAX RETURN IS COMPLETED THE RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW. AT THE NEXT REGULAR BOARD MEETING, THE RETURN IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S RECORDS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC DURING REGULAR BOARD MEETINGS AND THE ADMINISTRATIVE OFFICE IS OPEN BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,912
Liabilities
$6,930
Net assets
$709,982
Revenue
$194,502
Expenses
$210,294
Net income
-$15,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$0.54$7.15$2.31$1.68$0.62
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.32$6.53$1.08$1.82$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.47$7.27$2.14$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.43$7.31$2.24$2.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.49$7.28$1.76$1.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.07$7.10$1.95$2.10$0.16
2019Summary only. Only limited summary data is available for this year.$7.32$0.06$7.26$1.94$1.95$0.00
2018Summary only. Only limited summary data is available for this year.$7.32$0.06$7.26$1.91$1.72$0.19
2017Summary only. Only limited summary data is available for this year.$7.16$0.08$7.08$1.88$1.49$0.39
2016Summary only. Only limited summary data is available for this year.$7.06$0.37$6.69$1.34$1.45$0.12
2015Summary only. Only limited summary data is available for this year.$7.06$0.26$6.81$4.30$1.65$2.65
2014Summary only. Only limited summary data is available for this year.$4.31$0.15$4.16$1.71$1.93$0.22
2013Summary only. Only limited summary data is available for this year.$4.53$0.15$4.38$1.24$1.57$0.33
2012Summary only. Only limited summary data is available for this year.$4.81$0.10$4.71$1.38$1.76$0.37