Civic Intelligence

Minnesota Ski Marathon Inc

990EZ • Fiscal year 2012 • EIN 41-1321974

May 01, 2011 to Apr 30, 2012 • Filed on Aug 07, 2012

Organization ProfileMINNESOTAFINLANDIA.COM
PO Box 77156619
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,156

Up $2,745 (+114%) from 2011

Net Assets

Up

$4,753

Up $2,378 (+100%) from 2011

Liabilities

Up

$403

Up $367 (+1019%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$13,332

Down $2,636 (-17%) from 2011

Expenses

Down

$10,954

Down $9,555 (-47%) from 2011

Net Income

Up

$2,378

Up $6,919 (+152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10K$5.0K$0Assets 2010: $7,378Liabilities 2010: $462Net Assets 2010: $6,9162010Assets 2011: $2,411Liabilities 2011: $36Net Assets 2011: $2,3752011Assets 2012: $5,156Liabilities 2012: $403Net Assets 2012: $4,7532012Assets 2013: $8,195Liabilities 2013: $375Net Assets 2013: $7,8202013Assets 2014: $5,709Liabilities 2014: $0Net Assets 2014: $5,7092014

Highlighted filing

2012

Assets$5,156
Liabilities$403
Net Assets$4,753
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,153Expenses 2010: $19,590Net Income 2010: -$1,4372010Revenue 2011: $15,968Expenses 2011: $20,509Net Income 2011: -$4,5412011Revenue 2012: $13,332Expenses 2012: $10,954Net Income 2012: $2,3782012Revenue 2013: $17,963Expenses 2013: $14,896Net Income 2013: $3,0672013Revenue 2014: $14,036Expenses 2014: $16,147Net Income 2014: -$2,1112014

Highlighted filing

2012

Revenue$13,332
Expenses$10,954
Net Income$2,378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cross country races in bemidji, mn.

Filing and Contact Details

Filer

EIN
41-1321974
Raw XML Appendix215 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY04709
IRS990EZ/ContributionsGiftsGrantsEtc0947
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02378
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts013332
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/NetAssetsOrFundBalancesBOY02375
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IRS990EZ/NetAssetsOrFundBalancesEOY04753
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10410 MAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111172 SPRING DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12133 PINE GROVE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134858 BITTERSWEET RD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14707 NORDIC AVE NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DEDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL GRUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE HUERBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALVIN HYMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZANNE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01164
IRS990EZ/OtherAssetsTotal/EOY0447
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CROSS COUNTRY RACES, BICYCLE RACES & FOOT RACES IN BEMIDJI, MN.
IRS990EZ/PrintingPublicationsPostage02827
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CROSS COUNTRY RACES, BICYCLE RACES & FOOT RACES IN BEMIDJI, MN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010954
IRS990EZ/ProgramServiceRevenue012385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036
IRS990EZ/SumOfTotalLiabilities/EOY0403
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10513 BELTRAMI AVENUE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEMIDJI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALVIN HYMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187516300
IRS990EZ/TotalAssets/BOY02411
IRS990EZ/TotalAssets/EOY05156
IRS990EZ/TotalExpenses010954
IRS990EZ/TotalProgramServiceExpenses010954
IRS990EZ/TotalRevenue013332
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MINNESOTAFINLANDIA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509082397
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013332
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015967
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016968
IRS990ScheduleA/Total509/Total082397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013332
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016970
IRS990ScheduleA/TotalSupportTotal/Total082404
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 14: 1,715.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS RACE EXPENSES. AMOUNT: 6,412.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,164. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 403.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411321974
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA SKI MARATHON INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone02187516300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 771
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056619
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0ALVIN HYMES
ReturnHeader/Officer/Phone02187516300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T07:10:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,156
Liabilities
$403
Net assets
$4,753
Revenue
$13,332
Expenses
$10,954
Net income
$2,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$14.0$16.1$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.38$7.82$18.0$14.9$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.40$4.75$13.3$11.0$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.38$16.0$20.5$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.46$6.92$18.2$19.6$1.44