Civic Intelligence

1999 North Country Trailbusters Snowmobile Club

EIN 41-1448551 • 501(c)4 • Fort Ripley, MN

Profile

To maintain snowmobile trails in the fort ripley, mn and surrounding areas.

PO Box 213Fort Ripley, MN 56449
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$12,516

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$238,017

Up $97,262 (+69%) from 2023

Liabilities

Up

$71,118

Up $70,061 (+6628%) from 2023

Net Assets

Up

$166,899

Up $27,201 (+19%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$67,535

Up $27,170 (+67%) from 2023

Expenses

Down

$40,334

Down $1,652 (-3.9%) from 2023

Net Income

Up

$27,201

Up $28,822 (+1778%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $92,153Liabilities 2010: $10Net Assets 2010: $92,1432010Assets 2011: $179,157Liabilities 2011: $17Net Assets 2011: $179,1402011Assets 2012: $168,781Liabilities 2012: $2,844Net Assets 2012: $165,9372012Assets 2013: $146,002Liabilities 2013: $349Net Assets 2013: $145,6532013Assets 2014: $122,231Liabilities 2014: $412Net Assets 2014: $121,8192014Assets 2015: $105,360Liabilities 2015: $466Net Assets 2015: $104,8942015Assets 2016: $95,859Liabilities 2016: $437Net Assets 2016: $95,4222016Assets 2017: $94,645Liabilities 2017: $5,047Net Assets 2017: $89,5982017Assets 2018: $98,440Liabilities 2018: $4,093Net Assets 2018: $94,3472018Assets 2019: $118,610Liabilities 2019: $1,557Net Assets 2019: $117,0532019Assets 2020: $110,878Liabilities 2020: $101Net Assets 2020: $110,7772020Assets 2021: $159,665Liabilities 2021: $399Net Assets 2021: $159,2662021Assets 2022: $142,256Liabilities 2022: $937Net Assets 2022: $141,3192022Assets 2023: $140,755Liabilities 2023: $1,057Net Assets 2023: $139,6982023Assets 2024: $238,017Liabilities 2024: $71,118Net Assets 2024: $166,8992024

Highlighted filing

2024

Assets$238,017
Liabilities$71,118
Net Assets$166,899
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,214Expenses 2010: $45,162Net Income 2010: -$9,9482010Expenses 2011: $49,3872011Expenses 2012: $55,6352012Revenue 2013: $41,761Expenses 2013: $53,062Net Income 2013: -$11,3012013Revenue 2014: $22,934Expenses 2014: $45,808Net Income 2014: -$22,8742014Revenue 2015: $27,441Expenses 2015: $44,366Net Income 2015: -$16,9252015Revenue 2016: $26,586Expenses 2016: $36,058Net Income 2016: -$9,4722016Revenue 2017: $26,799Expenses 2017: $41,123Net Income 2017: -$14,3242017Revenue 2018: $26,835Expenses 2018: $33,991Net Income 2018: -$7,1562018Revenue 2019: $56,051Expenses 2019: $33,345Net Income 2019: $22,7062019Revenue 2020: $33,062Expenses 2020: $35,863Net Income 2020: -$2,8012020Revenue 2021: $80,144Expenses 2021: $25,786Net Income 2021: $54,3582021Revenue 2022: $22,716Expenses 2022: $38,029Net Income 2022: -$15,3132022Revenue 2023: $40,365Expenses 2023: $41,986Net Income 2023: -$1,6212023Revenue 2024: $67,535Expenses 2024: $40,334Net Income 2024: $27,2012024

Highlighted filing

2024

Revenue$67,535
Expenses$40,334
Net Income$27,201
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$238,017
Liabilities
$71,118
Net assets
$166,899
Revenue
$67,535
Expenses
$40,334
Net income
$27,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.71$1.67$0.68$0.40$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.40$0.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.23$0.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.80$0.26$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.33$0.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.56$0.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.27$0.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.27$0.41$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.27$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.27$0.44$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.23$0.46$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.42$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.35$0.45$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,194,533
Mission and Program Overview

Mission

To maintain snowmobile trails in the fort ripley, mn and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,698$166,899▲ $27,201
Land, Buildings, and Equipment, Net$26,111$161,949▲ $135,838
Cash and Non-Interest-Bearing Accounts$72,016$37,583▼ $34,433
Savings and Temporary Cash Investments$23,233$23,456▲ $223
Inventories for Sale or Use$1,688$3,029▲ $1,341
Total Assets$140,755$238,017▲ $97,262
Other Assets Total$17,707$12,000▼ $5,707
Liabilities
Other Liabilities$188$71,118▲ $70,930
Accounts Payable and Accrued Expenses$869--
Total Liabilities$1,057$71,118▲ $70,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,698$166,899▲ $27,201
Total Liabilities and Net Assets / Fund Balance$140,755$238,017▲ $97,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,317$260,033$273,350
Buildings$140,285$2,288$142,573
Leasehold Improvements$8,191$10,309$18,500
Other Land Buildings$156$3,344$3,500
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy DerosierGambling ManagerPT$12,516$12,516
Michelle ThompsonSecretary/treasurer-$800$800
Jeremey TautgesVice President-$500$500

Board Members and Trustees

NameTitle
Craig ErpldingPresident
Jason KoeringBoard Member
Matt HunnicuttBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,264
Program Service Revenue
$0
Investment Income
$5,248
Other Revenue
$33,023
Change in Net Assets
$27,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,534
Salaries, Compensation, and Employee Benefits$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,994$100-$5,094
Depreciation Depletion$4,447--$4,447
Other Expenses$13,875$1,989-$1,989
Occupancy$1,898--$1,898
Current Officers, Directors, Trustees, and Key Employees-$800-$800
Information Technology$192--$192
Fees for Services Accounting-$100-$100
Total Functional Expenses$25,406$14,928$0$40,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,157,946
Gaming Direct Expenses$1,122,798
Fundraising Direct Expenses$4,200
Fundraising Gross Income$2,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ebingo Prize Liability$70,908
Federal income taxes$210
Building Loan Payable-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A, 7B

“The general membership body is a single class of members and is open to anyone who remains current with their annual membership dues. At the annual meeting, each active member shall be eligible to nominate and/or have voting authority in the election of the board of directors governing body. Changes to the governing documents of the organization are subject to approval by the membership.”

Form 990, Part VI, Section A, Line 8A, 8B

“Minutes are recorded at each meeting of the governing body and at any meeting of a committee that has any authority to act on behalf of the governing body.”

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

“The completed tax forms, i.e. form 990, are provided to the governing body for review and comment before being signed by the authorized officers and being filed with the appropriate taxing authorities.”

Form 990, Part VI, Section B, Line 15A, 15B

“Compensation is reviewed and compared to local industry standards at a regularly scheduled board meeting, when necessary, and is voted on by the independent governing members.”

Form 990, Part VI, Section C, Line 19

“Any documents that are subject to the requirements of public inspection are available to the public, upon request, with a 72 hour advance notice.”

Filing and Contact Details

Filer

Filer Name
North Country Trail Busters
EIN
41-1448551
Phone
2182593615
Address
PO BOX 213, FORT RIPLEY, MN 56449

Signing Officer

Name
Michelle Thompson
Title
Secretarytreasurer
Phone
2182593615
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Thompson
Formed
1975
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
35

Preparer

Firm
Taxpond LLC
Address
5783 STATE HWY 371, BRAINERD, MN 56401
Preparer
Stephanie E Veith CPA
Phone
2188280646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-deductible federal income tax expense. ZERO IN 2024 FOR 2023.”

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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN SNOWMOBILE TRAILS IN THE FORT RIPLEY, MN AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02188206071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT RIPLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056449
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt037583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029264
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt067535
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04447
IRS990/DepreciationDepletionGrp/TotalAmt04447
IRS990/Desc0UPKEEP OF SNOWMOBILE TRAILS IN FORT RIPLEY, MN AND SURROUNDING COMMUNITIES. ALSO, PROVIDE ASSISTANCE TO LOCAL SCHOOL DISTRICTS AND CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY DEROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMEY TAUTGES
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG ERPLDING
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON KOERING
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HUNNICUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04200
IRS990/FundraisingGrossIncomeAmt02075
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01122798
IRS990/GamingGrossIncomeAmt01157946
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt026984
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt02
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IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041186
IRS990/PYOtherRevenueAmt010122
IRS990/PYRevenuesLessExpensesAmt0-1621
IRS990/PYSalariesCompEmpBnftPaidAmt0800
IRS990/PYTotalExpensesAmt041986
IRS990/PYTotalRevenueAmt040365
IRS990/ReconcilationRevenueExpnssAmt027201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023456
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
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142573
IRS990ScheduleD/EquipmentGrp/BookValueAmt013317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273350
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAME STARTING BANKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RAFFLE TICKET INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL ACCOUNT STARTING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND IMPROVEMENT - BUILDING STARTUP COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EBINGO PRIZE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUILDING LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
IRS990ScheduleD/TotalLiabilityAmt071118
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt024099
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0945838
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0945838
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01122798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034620
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01123326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01157946
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035148
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt023424
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt018569
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt041993
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0113089
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020069
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0619
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020688
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012516
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SANDY DEROSIER
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE ALL LAWFUL GAMBLING REPORTS AND DUTIES REQUIRED BY THE STATE OF MINNESOTA.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SANDY DEROSIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 213
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT RIPLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056449
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general membership body is a single class of members and is open to anyone who remains current with their annual membership dues. At the annual meeting, each active member shall be eligible to nominate and/or have voting authority in the election of the board of directors governing body. Changes to the governing documents of the organization are subject to approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded at each meeting of the governing body and at any meeting of a committee that has any authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed tax forms, i.e. form 990, are provided to the governing body for review and comment before being signed by the authorized officers and being filed with the appropriate taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and compared to local industry standards at a regularly scheduled board meeting, when necessary, and is voted on by the independent governing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any documents that are subject to the requirements of public inspection are available to the public, upon request, with a 72 hour advance notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-deductible federal income tax expense. ZERO IN 2024 FOR 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6, 7a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a, 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140755
IRS990/TotalAssetsEOYAmt0238017
IRS990/TotalAssetsGrp/BOYAmt0140755
IRS990/TotalAssetsGrp/EOYAmt0238017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029264
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025406
IRS990/TotalFunctionalExpensesGrp/TotalAmt040334
IRS990/TotalGrossUBIAmt025761
IRS990/TotalLiabilitiesBOYAmt01057
IRS990/TotalLiabilitiesEOYAmt071118
IRS990/TotalLiabilitiesGrp/BOYAmt01057
IRS990/TotalLiabilitiesGrp/EOYAmt071118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166899
IRS990/TotalProgramServiceExpensesAmt025406
IRS990/TotalReportableCompFromOrgAmt013816
IRS990/TotalRevenueGrp/ExclusionAmt012510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025761
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238017
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0FORT RIPLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056449
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182593615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTRY TRAIL BUSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411448551
ReturnHeader/Filer/PhoneNum02182593615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0FORT RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464401649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPOND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05783 STATE HWY 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

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