Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 41-1493185 • 501(c)4 • Caledonia, MN
Profile
Groom and maintain snowmobile trails in the area for local and tourist individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$598,091
Down $45,209 (-7.0%) from 2023
Liabilities
Down$65,114
Down $70,379 (-52%) from 2023
Net Assets
Up$532,977
Up $25,170 (+5.0%) from 2023
Revenue
Down$214,400
Down $33,270 (-13%) from 2023
Expenses
Down$189,230
Down $54,704 (-22%) from 2023
Net Income
Up$25,170
Up $21,434 (+574%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Groom and maintain snowmobile trails in the area for local and tourist individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $457,716 | $431,531 | ▼ $26,185 |
| Savings and Temporary Cash Investments | $117,684 | $117,873 | ▲ $189 |
| Cash and Non-Interest-Bearing Accounts | $67,900 | $48,687 | ▼ $19,213 |
| Total Assets | $643,300 | $598,091 | ▼ $45,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,705 | $59,537 | ▼ $62,168 |
| Accounts Payable and Accrued Expenses | $13,788 | $5,577 | ▼ $8,211 |
| Total Liabilities | $135,493 | $65,114 | ▼ $70,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,807 | $532,977 | ▲ $25,170 |
| Total Net Assets Fund Balance | $507,807 | $532,977 | ▲ $25,170 |
| Total Liabilities and Net Assets / Fund Balance | $643,300 | $598,091 | ▼ $45,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,356 | $583,114 | $654,470 |
| Buildings | $269,720 | $27,541 | $297,261 |
| Leasehold Improvements | $40,455 | $11,387 | $51,842 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Voshart | President | PT | $9,113 | $9,113 |
| Jeni Burg | Gambling Manager | - | $3,781 | $3,781 |
| Joni Voshart | Asst. Gambling Manager | - | $1,312 | $1,312 |
| Name | Title |
|---|---|
| Dylan Becker | Vice President |
| Al Christian | Board Member |
| Andy Lutchens | Board Member |
| Cole Snodgrass | Board Member |
| Jami Burg | Board Member |
| Lance Peterson | Board Member |
| Paul Krueger | Board Member |
| Ron Konkel | Board Member |
| Scott Stoltz | Board Member |
| Alex Goergen | Secretary |
| Jacquelyn Snodgrass | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,736 |
| Salaries, Compensation, and Employee Benefits | $15,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,388 | - | - | $41,388 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,206 | - | $14,206 |
| Conferences and Meetings | $11,456 | - | - | $11,456 |
| Fees for Services Accounting | - | $6,710 | - | $6,710 |
| Insurance | $6,397 | - | - | $6,397 |
| Other Expenses | $5,018 | - | - | $5,018 |
| Interest | $4,186 | - | - | $4,186 |
| Occupancy | $3,535 | - | - | $3,535 |
| All Other Expenses | $3,350 | - | - | $3,350 |
| Office Expenses | $2,084 | - | - | $2,084 |
| Payroll Taxes | - | $1,288 | - | $1,288 |
| Advertising | $244 | - | - | $244 |
| Total Functional Expenses | $167,026 | $22,204 | $0 | $189,230 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,682,138 |
| Gaming Direct Expenses | $2,588,139 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All records and policies are available to the public upon request and at monthly member meetings.”
“The oranization is made of members that pay dues annually. The officers are nominated and voted on by the members. The members meet monthly and have a vote in all organization decisions.”
“Form 990 is available upon request and at monthly member meetings.”
“The organization uses the regulatory method of accounting required by the state of minnesota gambling control board.”
“Other expenses dues 1410 snowmobile safety expenses 1940”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GROOM AND MAINTAIN SNOWMOBILE TRAILS IN THE AREA FOR LOCAL AND TOURIST INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244 |
| IRS990/AllOtherContributionsAmt | 0 | 66354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3350 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELYN SNODGRASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5077257669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4707 COUNTY 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALEDONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14206 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3514 |
| IRS990/CYOtherExpensesAmt | 0 | 173736 |
| IRS990/CYOtherRevenueAmt | 0 | 94674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15494 |
| IRS990/CYTotalExpensesAmt | 0 | 189230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41388 |
| IRS990/Desc | 0 | GROOM AND MAINTAIN SNOWMOBILE TRAILS IN THE AREA FOR LOCAL AND TOURIST INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK VOSHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENI BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI VOSHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DYLAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELYN SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX GOERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON KONKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMI BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANCE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY LUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLE SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GAMBLING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. GAMBLING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2588139 |
| IRS990/GamingGrossIncomeAmt | 0 | 2682138 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 47682 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2802539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6397 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/InterestGrp/TotalAmt | 0 | 4186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 431531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053573 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2176 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GROOM AND MAINTAIN SNOWMOBILE TRAILS IN THE AREA FOR LOCAL AND TOURIST INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 532977 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 93999 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 93999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5018 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/OtherRevenueTotalAmt | 0 | 675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELYN SNODGRASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3290 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230261 |
| IRS990/PYOtherRevenueAmt | 0 | 112992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13673 |
| IRS990/PYTotalExpensesAmt | 0 | 243934 |
| IRS990/PYTotalRevenueAmt | 0 | 247670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25170 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 583114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 654470 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 431531 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2311131 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2311131 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2588139 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2682138 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2682138 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 93999 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 214860 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 214860 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 62148 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 62148 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3781 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JENI BURG |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORDKEEPING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JENI BURG |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9230 COUNTY 14 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CALEDONIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55921 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RECORDS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MONTHLY MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORANIZATION IS MADE OF MEMBERS THAT PAY DUES ANNUALLY. THE OFFICERS ARE NOMINATED AND VOTED ON BY THE MEMBERS. THE MEMBERS MEET MONTHLY AND HAVE A VOTE IN ALL ORGANIZATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST AND AT MONTHLY MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE REGULATORY METHOD OF ACCOUNTING REQUIRED BY THE STATE OF MINNESOTA GAMBLING CONTROL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES DUES 1410 SNOWMOBILE SAFETY EXPENSES 1940 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6, 7A, 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 643300 |
| IRS990/TotalAssetsEOYAmt | 0 | 598091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 643300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116212 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189230 |
| IRS990/TotalGrossUBIAmt | 0 | 93999 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 532977 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14206 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 93999 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 643300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598091 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4707 COUNTY 14 |
| IRS990/USAddress/CityNm | 0 | CALEDONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.