Civic Intelligence

Todd Area Trail Association

EIN 41-1295184 • 501(c)4 • Browerville, MN

Profile

Promotion and maintainance of snowmobile trails in and around todd county.

PO Box 253Browerville, MN 56438
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$6,206

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$219,747

Up $64,343 (+41%) from 2023

Liabilities

Down

$314

Down $309 (-50%) from 2023

Net Assets

Up

$219,433

Up $64,652 (+42%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$186,780

Up $50,161 (+37%) from 2023

Expenses

Down

$122,128

Down $33,998 (-22%) from 2023

Net Income

Up

$64,652

Up $84,159 (+431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $54,574Liabilities 2011: $71Net Assets 2011: $54,5032011Assets 2012: $117,243Liabilities 2012: $955Net Assets 2012: $116,2882012Assets 2013: $32,469Liabilities 2013: $891Net Assets 2013: $31,5782013Assets 2014: $28,712Liabilities 2014: $1,019Net Assets 2014: $27,6932014Assets 2015: $87,948Liabilities 2015: $0Net Assets 2015: $87,9482015Assets 2016: $147,418Liabilities 2016: $0Net Assets 2016: $147,4182016Assets 2017: $188,378Liabilities 2017: $0Net Assets 2017: $188,3782017Assets 2018: $282,738Liabilities 2018: $0Net Assets 2018: $282,7382018Assets 2019: $190,302Liabilities 2019: $0Net Assets 2019: $190,3022019Assets 2020: $268,243Liabilities 2020: $0Net Assets 2020: $268,2432020Assets 2021: $295,097Liabilities 2021: $0Net Assets 2021: $295,0972021Assets 2022: $174,288Liabilities 2022: $0Net Assets 2022: $174,2882022Assets 2023: $155,404Liabilities 2023: $623Net Assets 2023: $154,7812023Assets 2024: $219,747Liabilities 2024: $314Net Assets 2024: $219,4332024

Highlighted filing

2024

Assets$219,747
Liabilities$314
Net Assets$219,433
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $149,799Expenses 2011: $181,586Net Income 2011: -$31,7872011Revenue 2012: $186,835Expenses 2012: $125,050Net Income 2012: $61,7852012Revenue 2013: $59,305Expenses 2013: $144,015Net Income 2013: -$84,7102013Revenue 2014: $135,164Expenses 2014: $139,049Net Income 2014: -$3,8852014Revenue 2015: $124,177Expenses 2015: $63,922Net Income 2015: $60,2552015Revenue 2016: $128,857Expenses 2016: $69,387Net Income 2016: $59,4702016Revenue 2017: $115,989Expenses 2017: $75,029Net Income 2017: $40,9602017Revenue 2018: $202,850Expenses 2018: $108,490Net Income 2018: $94,3602018Revenue 2019: $77,989Expenses 2019: $170,425Net Income 2019: -$92,4362019Revenue 2020: $230,342Expenses 2020: $152,401Net Income 2020: $77,9412020Revenue 2021: $151,704Expenses 2021: $124,850Net Income 2021: $26,8542021Revenue 2022: $66,681Expenses 2022: $187,490Net Income 2022: -$120,8092022Revenue 2023: $136,619Expenses 2023: $156,126Net Income 2023: -$19,5072023Revenue 2024: $186,780Expenses 2024: $122,128Net Income 2024: $64,6522024

Highlighted filing

2024

Revenue$186,780
Expenses$122,128
Net Income$64,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,747
Liabilities
$314
Net assets
$219,433
Revenue
$186,780
Expenses
$122,128
Net income
$64,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.87$1.22$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.37$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.67$1.87$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.52$1.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.30$1.52$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.78$1.70$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.03$1.08$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.16$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.29$0.69$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.24$0.64$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.35$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.59$1.44$0.85
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.87$1.25$0.62
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.50$1.82$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,487,998
Mission and Program Overview

Mission

Promotion and maintenance of snowmobile trails in and around todd county.

Promotion and maintainance of snowmobile trails in and around todd county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,551$83,829▲ $12,278
Land, Buildings, and Equipment, Net$41,660$78,980▲ $37,320
Savings and Temporary Cash Investments$40,000$55,000▲ $15,000
Inventories for Sale or Use$2,193$1,938▼ $255
Total Assets$155,404$219,747▲ $64,343
Liabilities
Other Liabilities$623$314▼ $309
Total Liabilities$623$314▼ $309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,781$219,433▲ $64,652
Total Net Assets Fund Balance$154,781$219,433▲ $64,652
Total Liabilities and Net Assets / Fund Balance$155,404$219,747▲ $64,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,980$383,404$462,384
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SchettlerGambling ManPT$7,407$7,407

Board Members and Trustees

NameTitle
Ben RolfsPresident
Beau PerishDirector
Charles GritzDirector
Colleen SchettlerDirector
John FinkDirector
Larry JohnsonDirector
Barbara SpychallaSecretary
Rosie OstrowskiTreasurer
Justin RindeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,724
Program Service Revenue
$8,800
Investment Income
$37,448
Other Revenue
$22,808
Change in Net Assets
$64,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,346
Salaries, Compensation, and Employee Benefits$59,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,476$7,604-$54,080
Depreciation Depletion$24,817--$24,817
Insurance$10,137--$10,137
Payroll Taxes$4,847$855-$5,702
Office Expenses$4,359--$4,359
All Other Expenses$4,072$25-$4,097
Other Expenses$1,491--$1,491
Travel$1,317--$1,317
Fees for Services Accounting-$540-$540
Total Functional Expenses$113,104$9,024$0$122,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,324,026
Gaming Direct Expenses$1,301,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim SchlettnerOfficerRentNo$4,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Linked Bingo Prizes Payable$314
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
Yes
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 2

“Tim schettler barb spychalla gm/officer secretary family tim schettler colleen schettler gm/officer director family”

Form 990, Page 6, Part VI, Line 6

“The organization is compiled of 30 members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association elect the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and 990t are reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Todd Area Trail Association
EIN
41-1295184
Phone
3205946269
Address
PO BOX 253, BROWERVILLE, MN 56438

Signing Officer

Name
Rosie Ostrowski
Title
Treasurer
Phone
3205942753
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Rolfs
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Julie a Nelson
Phone
2185685242
Raw XML AppendixShowing 400 of 410 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/ActivityOrMissionDesc0PROMOTION AND MAINTAINANCE OF SNOWMOBILE TRAILS IN AND AROUND TODD COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04072
IRS990/AllOtherExpensesGrp/TotalAmt04097
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSIE OSTROWSKI
IRS990/BooksInCareOfDetail/PhoneNum03205946269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056438
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt071551
IRS990/CashNonInterestBearingGrp/EOYAmt083829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037448
IRS990/CYOtherExpensesAmt062346
IRS990/CYOtherRevenueAmt022808
IRS990/CYProgramServiceRevenueAmt08800
IRS990/CYRevenuesLessExpensesAmt064652
IRS990/CYSalariesCompEmpBnftPaidAmt059782
IRS990/CYTotalExpensesAmt0122128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024817
IRS990/DepreciationDepletionGrp/TotalAmt024817
IRS990/Desc0THE ASSOCIATION MAINTAINS & GROOMS 390 MILES OF SNOWMOBILE TRAILS FOR THE USE OF ITS 30 MEMBERS AND THE GENERAL PUBLIC. SNOWMOBILE TRAILS PROVIDE A SAFE AREA FOR PEOPLE TO SNOWMOBILE RATHER THAN RIDING ON ROADS AND HIGHWAYS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113104
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BEN ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN RINDE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SPYCHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSIE OSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN SCHETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEAU PERISH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SCHETTLER
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/ReportableCompFromOrgAmt97407
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GAMBLING MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt036400
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01301218
IRS990/GamingGrossIncomeAmt01324026
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0117724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036400
IRS990/GrossReceiptsAmt01487998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010137
IRS990/InsuranceGrp/TotalAmt010137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01938
IRS990/InvestmentIncomeGrp/ExclusionAmt01048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078980
IRS990/LandBldgEquipCostOrOtherBssAmt0462384
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION AND MAINTAINANCE OF SNOWMOBILE TRAILS IN AND AROUND TODD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154781
IRS990/NetAssetsOrFundBalancesEOYAmt0219433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022808
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt020577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219433
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04359
IRS990/OfficeExpensesGrp/TotalAmt04359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT/STORAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09537
IRS990/OtherExpensesGrp/ProgramServicesAmt13857
IRS990/OtherExpensesGrp/ProgramServicesAmt22194
IRS990/OtherExpensesGrp/ProgramServicesAmt31491
IRS990/OtherExpensesGrp/TotalAmt09537
IRS990/OtherExpensesGrp/TotalAmt13857
IRS990/OtherExpensesGrp/TotalAmt22194
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherLiabilitiesGrp/BOYAmt0623
IRS990/OtherLiabilitiesGrp/EOYAmt0314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046476
IRS990/OtherSalariesAndWagesGrp/TotalAmt054080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt04847
IRS990/PayrollTaxesGrp/TotalAmt05702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN ROLFS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL MAP SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02096
IRS990/PYOtherExpensesAmt083436
IRS990/PYOtherRevenueAmt01093
IRS990/PYProgramServiceRevenueAmt01900
IRS990/PYRevenuesLessExpensesAmt0-19507
IRS990/PYSalariesCompEmpBnftPaidAmt072690
IRS990/PYTotalExpensesAmt0156126
IRS990/PYTotalRevenueAmt0136619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
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/EquipmentGrp/BookValueAmt078980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINKED BINGO PRIZES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078980
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010952
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt032222
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01097508
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01129730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01301218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01277787
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01324026
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022808
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06453
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06453
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0695
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0134922
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02336
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0131891
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029883
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0230
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030113
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07407
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIM SCHETTLER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIM SCHETTLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt038617 255TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROWERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056438
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 10,952
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM SCHLETTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM SCHETTLER BARB SPYCHALLA GM/OFFICER SECRETARY FAMILY TIM SCHETTLER COLLEEN SCHETTLER GM/OFFICER DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPILED OF 30 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 AND 990T ARE REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155404
IRS990/TotalAssetsEOYAmt0219747
IRS990/TotalAssetsGrp/BOYAmt0155404
IRS990/TotalAssetsGrp/EOYAmt0219747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117724
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122128
IRS990/TotalGrossUBIAmt029377
IRS990/TotalLiabilitiesBOYAmt0623
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt0623
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219433
IRS990/TotalProgramServiceExpensesAmt0113104
IRS990/TotalProgramServiceRevenueAmt08800
IRS990/TotalReportableCompFromOrgAmt07407
IRS990/TotalRevenueGrp/ExclusionAmt03279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029377
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219747
IRS990/TravelGrp/ProgramServicesAmt01317
IRS990/TravelGrp/TotalAmt01317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 253
IRS990/USAddress/CityNm0BROWERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056438
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205942753
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD AREA TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0411295184
ReturnHeader/Filer/PhoneNum03205946269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0BROWERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.