Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$141,643
Down $11,585 (-7.6%) from 2011
Net Assets
Down$137,038
Down $10,660 (-7.2%) from 2011
Liabilities
Down$4,605
Down $925 (-17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$152,696
Up $23,674 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,583,444
Mission and Program Overview
Mission
Promote the sport of snowmobiling by establishing and maintaining snowmobile trails for the recreational enjoyment of the sport by families and individuals. Strive to better the local communities
Major Activities
- Activity 2
- Organization provided educational scholarships to seven area youth pursuing post-secondary education opportunites and recognized mililatry personnel. The above grants figure includes $2,600 from charitable gambling activites.
- Activity 3
- Organization provided charitable/humanitarian assistance to eleven area individuals/families experiencing financial hardship due to medical issues, economic disadvatagest, etc. The above grants figure includes $ 6,050.00 form charitable gambling activies.
Filing and Contact Details
Filer
- EIN
- 41-1514654
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ORGANIZATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO SEVEN AREA YOUTH PURSUING POST-SECONDARY EDUCATION OPPORTUNITES AND RECOGNIZED MILILATRY PERSONNEL. THE ABOVE GRANTS FIGURE INCLUDES $2,600 FROM CHARITABLE GAMBLING ACTIVITES. |
| IRS990/Activity2/Expense | 0 | 2600 |
| IRS990/Activity2/Grants | 0 | 2600 |
| IRS990/Activity3/Description | 0 | ORGANIZATION PROVIDED CHARITABLE/HUMANITARIAN ASSISTANCE TO ELEVEN AREA INDIVIDUALS/FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO MEDICAL ISSUES, ECONOMIC DISADVATAGEST, ETC. THE ABOVE GRANTS FIGURE INCLUDES $ 6,050.00 FORM CHARITABLE GAMBLING ACTIVIES. |
| IRS990/Activity3/Expense | 0 | 6050 |
| IRS990/Activity3/Grants | 0 | 6050 |
| IRS990/ActivityOrMissionDescription | 0 | Promote the sport of snowmobiling by establishing and maintaining snowmobile trails for the recreational enjoyment of the sport by families and individuals. Strive to better the local communities with assistance to charitable organizations, governmental units, and individuals in need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 28 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLOW RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55795 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 165 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 165 |
| IRS990/AllOtherContributions | 0 | 50 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90571 |
| IRS990/AllOtherExpenses/Total | 0 | 90991 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12485 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2938 |
| IRS990/ConferencesMeetings/Total | 0 | 2938 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ORGANIZATION ESTABLISHED AND MAINTAINED SNOWMOBILE TRAILS IN THE EAST CENTRAL MINNESOTA AREA CENTERED AROUND THE CITY OF WILLOW RIVER, MINNESOTA. ORGANIZATION PROVIDED FOR THE SAFE, RECREATIONAL USE AND ENJOYMENT OF THE TRAILS BY SNOWMOBILING FAMILIES AND INDIVIDUALS. ORGANIZATION'S TRAILS PROVIDED LINKAGE TO SNOWMOBILE TRAILS MAINTAINED BY OTHER ORGANIZATIONS AND THE STATE OF MINNESOTA. THIS LINKAGE ENABLES TRAVEL BY SNOWMOBILE THROUGHOUT THE STATE OF MINNESOTA AND ALSO INTO THE NEIGHBORING STATE OF WISCONSIN. THE ORGANIZATION MAINTAINS 156-MILES OF SNOWMOBILE TRAILS. THE ABOVE GRANTS FIGURE INCLUDES $27,080 FROM CHARITABLE GAMBLING ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 135050 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY SJOBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE KORHONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENITA SARVELA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 11500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trail Coordinator |
| IRS990/Form990PartVIISectionA/Title | 5 | Trail Coordinator |
| IRS990/Form990PartVIISectionA/Title | 6 | Gambling Manager |
| IRS990/Form990PartVIISectionA/Title | 7 | Gambling Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1441408 |
| IRS990/Grants | 0 | 27955 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36605 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54430 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8650 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8650 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27955 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27955 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 1498011 |
| IRS990/GrossReceipts | 0 | 1583444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4154 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 278 |
| IRS990/InvestmentIncomePriorYear | 0 | 471 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 278 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10512 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32392 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote the sport of snowmobiling |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137038 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3008 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 56603 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 53595 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -30160 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2813 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2813 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 54048 |
| IRS990/OtherExpensesCurrentYear | 0 | 98273 |
| IRS990/OtherLiabilities/BOY | 0 | 5530 |
| IRS990/OtherLiabilities/EOY | 0 | 4605 |
| IRS990/OtherRevenueCurrentYear | 0 | 56603 |
| IRS990/OtherRevenuePriorYear | 0 | 62752 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3748 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3748 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 498 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1087 |
| IRS990/PayrollTaxes/Total | 0 | 1585 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 731990 |
| IRS990/ProgramServiceRevenueCY | 0 | 85105 |
| IRS990/ProgramServiceRevenue/Description | 0 | Trail Maintenance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 84050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10660 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 147698 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 137038 |
| IRS990/Revenue | 0 | 85105 |
| IRS990/RevenuesLessExpensesCY | 0 | -10660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20511 |
| IRS990/SalariesEtcCurrentYear | 0 | 17818 |
| IRS990/SalariesEtcPriorYear | 0 | 20544 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84361 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10512 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10512 |
| IRS990ScheduleD/Land/BookValue | 0 | 32392 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4605 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | State Gaming Taxes (trust) |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4605 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32392 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 28 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WILLOW RIVER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55795 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 29230 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 6630 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1202468 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1238328 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1441408 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 36071 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 13260 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1448680 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1498011 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 56603 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 6081 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 3176 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 193823 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 203080 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 13200 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | STEVE KORHONENRENITA SARVELA |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Administrative/Operation Oversight |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | STEVE KORHONENRENITA SARVELA |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6050 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 2100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Humanitarian |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Military Recognition |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Educational Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Organization has no formal procedure for monitoring the use of grant/assistance funds. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | Funds/assistance are granted based on a review/discussion of the need and/or purpose |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | communicated by the organization or individual making the request. As members of the local |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | communities, members of the Organization are usually able to observe if the funds/assistance are |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | used for the requested purpose/need and the effectiveness of their use for the intended purpose. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | If another request/proposal is made at a subsequent date, members of the Organization make |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 6 | pertinent inquires as to the benefits realized from the prior grant/assistance when taking the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 7 | subsequent request/proposal under consideration. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 8099 COUNTY HWY 61 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WILLOW RIVER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55795 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 13000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | city projects |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CITY OF WILLOW RIVER |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Officers Wayne Johnson and Mary Ann Johnson are related through marriage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization is comprised of members. The members vote on all actions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | and or proposals taken under consideration by the Organization. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | officers review and advise on issues brought before the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | and/or membership for consideration and/or action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Upon completion, Form 990 is presented to the Organization's membership |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | for review. The membership reviews Form 990 and the accompanying |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | schedules and forms. Upon agreement and acceptance of Form 990 and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | the accompanying schedules and forms by the membership, an officer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | signs the return on behalf of the Organization and the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | If time constraints do not allow for the membership to review Form |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 990 and the accompanying schedules and forms before the return is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | filed, an officer will review Form 990 and the accompaning schedules |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | and forms. Upon the officer's agreement and acceptance of Form 990 and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | accompanying schedules and forms, the officer signs the return on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | behalf of the Organization and it is filed. Form 990 and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | accompanying schedules and forms are then presented to the membership |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | for their review and acceptance. Should the membership have any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | difference with any aspect of Form 990 and the accompaning schedules |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | and forms as filed, an amended return is prepared and filed following |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | the review and acceptance by the membership of the amended return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | The process for determining the compensation of the Organizaiton's CEO, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | other officers, and key employees includes a review of the time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | requirements, responsibilities, and history/tradition of the position. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | If it is determined a postion warrants compensation, the level of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | compensation is established after a review of available information, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | DUES 264. 264. 0. 0. OFFICER BOND 100. 0. 100. 0. WORK COMP 1020. 700. 320. 0. ATV EXPENSE 101. 101. 0. 0. BRIDGE SUPPLIES 1240. 1240. 0. 0. DOZER EXPENSE 365. 365. 0. 0. DRAG EXPENSE 66. 66. 0. 0. FUEL 2031. 2031. 0. 0. GROOMER EXPENSE 45. 45. 0. 0. INSURANCE 6103. 6103. 0. 0. MILEAGE REIMBURSEMENT 3635. 3635. 0. 0. SHOP EXPENSE 12952. 12952. 0. 0. SHOP SUPPLIES/TOOLS 667. 667. 0. 0. SKIDSTEER EXPENSE 421. 421. 0. 0. TRACTOR EXPENSE -2308. -2308. 0. 0. TRAIL MAINTENANCE 62508. 62508. 0. 0. TRAI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | comparison to similar postions with other exempt organizations, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | the the review and acceptance of the Organization's membership. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | entire process is documented in the minutes of the meeting(s) at which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | the compensation issue is taken under consideration. Officer positions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | are currently compensated at minimal levels. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | The Organization's governing documents and financial statements are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | available for public review upon the submission of a written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | to the Organization's membership. Upon the membership's review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | and acceptance of the request, the membership appoints an individual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | to assemble the document(s) pertinent to the request and makes them |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | available at the Organization's site for review by the requesting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | party. The Organization does not have a written conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | The Organization's members elect the Organization's officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | Compensation for key employee/gambling manager is included |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | in direct expenses for Organization's lawful gambling activity as |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | reflected in Part VIII, Line 9b. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt IX, Line 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3008 COUNTY ROAD 43 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILLOW RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55068 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY ANN JOHNSONRENITA SARVELA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183724077 |
| IRS990/TotalAssets/BOY | 0 | 153228 |
| IRS990/TotalAssetsBOY | 0 | 153228 |
| IRS990/TotalAssets/EOY | 0 | 141643 |
| IRS990/TotalAssetsEOY | 0 | 141643 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50 |
| IRS990/TotalExpensesCurrentYear | 0 | 152696 |
| IRS990/TotalExpensesPriorYear | 0 | 129022 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 152696 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 53595 |
| IRS990/TotalLiabilities/BOY | 0 | 5530 |
| IRS990/TotalLiabilitiesBOY | 0 | 5530 |
| IRS990/TotalLiabilities/EOY | 0 | 4605 |
| IRS990/TotalLiabilitiesEOY | 0 | 4605 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 153228 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $141,643
- Liabilities
- $4,605
- Net assets
- $137,038
- Revenue
- -
- Expenses
- $152,696
- Net income
- -