Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$126,024
Down $15,619 (-11%) from 2012
Net Assets
Down$118,990
Down $18,048 (-13%) from 2012
Liabilities
Up$7,034
Up $2,429 (+53%) from 2012
Revenue And Expenses
Revenue
$127,712
No earlier filing loaded for comparison.
Expenses
Down$145,760
Down $6,936 (-4.5%) from 2012
Net Income
-$18,048
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 10, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,557,374
Mission and Program Overview
Mission
Promote the sport of snowmobiling
Major Activities
- Activity 2
- Organization provided educational scholarships to fourteen area youth pursuing post-secondary education opportunites and youth activities. The above grants figure includes $4,200 from charitable gambling activities.
- Activity 3
- Organization provided charitable/humanitarian assistance to six area individuals/families experiencing financial hardship due to medical issues, economic disadvatagest, etc. The above grants figure includes $ 6,350.00 from charitable gambling activies.
Filing and Contact Details
Filer
- EIN
- 41-1514654
Raw XML AppendixShowing 400 of 483 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 FOURTEEN AREA YOUTH PURSUING POST-SECONDARY EDUCATION OPPORTUNITES AND YOUTH ACTIVITIES. THE ABOVE GRANTS FIGURE INCLUDES $4,200 FROM CHARITABLE GAMBLING ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 4200 |
| IRS990/Activity2/Grants | 0 | 4200 |
| IRS990/Activity3/Description | 0 | ORGANIZATION PROVIDED CHARITABLE/HUMANITARIAN ASSISTANCE TO SIX AREA INDIVIDUALS/FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO MEDICAL ISSUES, ECONOMIC DISADVATAGEST, ETC. THE ABOVE GRANTS FIGURE INCLUDES $ 6,350.00 FROM CHARITABLE GAMBLING ACTIVIES. |
| IRS990/Activity3/Expense | 0 | 6350 |
| IRS990/Activity3/Grants | 0 | 6350 |
| 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 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 339 |
| IRS990/Advertising/Total | 0 | 339 |
| IRS990/AllOtherContributions | 0 | 50 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 381 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68449 |
| IRS990/AllOtherExpenses/Total | 0 | 68830 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24784 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11149 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11149 |
| 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 | 3099 |
| IRS990/ConferencesMeetings/Total | 0 | 3099 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50 |
| 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 ORGANIZATION ALSO MAKES GRANTS TO ORGANIZATONS AND LOCAL UNITS OF GOVERNMENT TOWARDS THE BETTERMENT OF THE LOCAL COMMUNITIES. THE ABOVE GRANTS FIGURE INCLUDES $29,390 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 | 120198 |
| 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/HighestCompensatedEmployee | 0 | 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 | 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/ReportableCompFromOrganization | 0 | 2558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 13200 |
| 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/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/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 | 1429662 |
| IRS990/Grants | 0 | 30681 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41231 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36605 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10550 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10550 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 30681 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 30681 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeGaming | 0 | 1487729 |
| IRS990/GrossReceipts | 0 | 1557374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 100 |
| IRS990/Insurance/ProgramServices | 0 | 6070 |
| IRS990/Insurance/Total | 0 | 6170 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3815 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 186 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 186 |
| IRS990/InvestmentIncomePriorYear | 0 | 278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 186 |
| 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 | 137038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 118990 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | -175 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 58067 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 58242 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 617 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 98273 |
| IRS990/OtherExpensesCurrentYear | 0 | 82555 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Office Supplies |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 988 |
| IRS990/OtherExpenses/ProgramServices | 0 | 175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 429 |
| IRS990/OtherExpenses/Total | 1 | 238 |
| IRS990/OtherExpenses/Total | 2 | 12 |
| IRS990/OtherExpenses/Total | 3 | 988 |
| IRS990/OtherLiabilities/BOY | 0 | 4605 |
| IRS990/OtherLiabilities/EOY | 0 | 7034 |
| IRS990/OtherRevenueCurrentYear | 0 | 58067 |
| IRS990/OtherRevenuePriorYear | 0 | 56603 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8547 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8547 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1005 |
| IRS990/PayrollTaxes/Total | 0 | 2278 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 731990 |
| IRS990/ProgramServiceRevenueCY | 0 | 69409 |
| IRS990/ProgramServiceRevenue/Description | 0 | Trail Maintenance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69409 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18048 |
| 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 | 137038 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 118990 |
| IRS990/Revenue | 0 | 69409 |
| IRS990/RevenuesLessExpensesCY | 0 | -18048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10660 |
| IRS990/SalariesEtcCurrentYear | 0 | 21974 |
| IRS990/SalariesEtcPriorYear | 0 | 17818 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84361 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68623 |
| 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 | 7034 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | State Gaming Taxes (trust) |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7034 |
| 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/AmountDistributed | 0 | 65605 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 49200 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 8305 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1165602 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1223107 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1429662 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 58661 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 16380 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1412688 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1487729 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 58067 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 9636 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 4530 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 192389 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 206555 |
| 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 | RENITA 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 | RENITA SARVELA |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3900 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 6350 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 300 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 13 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Educational Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Humanitarian |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Youth Activity |
| 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 | 17550 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 411356710 |
| 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 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2500 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | WAYNEMARY ANN JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 0 | home flooding |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | President/Treasurer |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | cash grant |
| 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 Organization's CEO, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | includes a review of the time requirements, responsibilities, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | history/tradition of the position. If it is determined the position |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | warrants compensation, the level of compensation is established after |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | a review of available information, comparison to similar positions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | ATV EXPENSEW 201. 201. 0. 0. BRIDGE SUPPLIES 53. 53. 0. 0. DOZER EXPENSE 1657. 1657. 0. 0. FUEL EXPENSE 4481. 4481. 0. 0. GROOMER EXPENSEW 155. 155. 0. 0. MILEAGE REIMBURSEMENT 4649. 4649. 0. 0. SHOP EXPENSE 12781. 12781. 0. 0. SHOP SUPPLIES/TOOLS 2294. 2294. 0. 0. TRACTOR EXPENSE 381. 381. 0. 0. TRAILER EXPENSE 83. 83. 0. 0. TRAIL MAINTEANCE 25634. 25634. 0. 0. TRAIL PASSES 40. 40. 0. 0. TRAIL SUPPLIES 12602. 12602. 0. 0. TRUCK EXPENSE 3137. 3137. 0. 0. WORK COMP INSURANCE 682. 301. 381. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | with other exempt organizations, and the review and acceptance of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | the Organization's membership. The entire process is documented in the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | minutes of the meeting(s) at which the issue is taken under |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | consideration. The CEO position is currently compensated at a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | minimal level. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | The process for determining the compensation of the Organiztion's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | other officers and key employees includes a review of the time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | requirements, responsibilities, and history/tradition of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | position. If it is determined the position warrants compensation, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | the level of compensation is established after a review of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | available information, comparison to similar postions with other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | exempt organizations, and the review and acceptance of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | Organization's membership. The entire process is documented in the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | minutes of the meeting(s) at which the issue is taken under |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | consideration. The other officers are currently compensated at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | a minimum level. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | The Organization's governing documents and financial statements are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | available for public review upon the submission of a written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 45 | to the Organization's membership. Upon the membership's review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 46 | and acceptance of the request, the membership appoints an individual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 47 | to assemble the document(s) pertinent to the request and makes them |
| IRS990ScheduleO/GeneralExplanation/Explanation | 48 | available at the Organization's site for review by the requesting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 49 | party. The Organization does not have a written conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 50 | interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 51 | The Orgaqnization's members elect the Organization's officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 52 | Compensation for key employee/gambling manager is included |
| IRS990ScheduleO/GeneralExplanation/Explanation | 53 | in direct expenses for Organization's lawful gambling activity as |
| IRS990ScheduleO/GeneralExplanation/Explanation | 54 | 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 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $126,024
- Liabilities
- $7,034
- Net assets
- $118,990
- Revenue
- $127,712
- Expenses
- $145,760
- Net income
- -$18,048