Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$108,882
Down $17,142 (-14%) from 2013
Net Assets
Down$98,699
Down $20,291 (-17%) from 2013
Liabilities
Up$10,183
Up $3,149 (+45%) from 2013
Revenue And Expenses
Revenue
Down$127,594
Down $118 (-0.1%) from 2013
Expenses
Up$147,885
Up $2,125 (+1.5%) from 2013
Net Income
Down-$20,291
Down $2,243 (-12%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,662,879
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
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $118,990 | $98,699 | ▼ $20,291 |
| Savings and Temporary Cash Investments | $68,623 | $41,334 | ▼ $27,289 |
| Cash and Non-Interest-Bearing Accounts | $24,784 | $35,156 | ▲ $10,372 |
| Land, Buildings, and Equipment, Net | $32,392 | $32,392 | → $0 |
| Inventories for Sale or Use | $225 | - | - |
| Total Assets | $126,024 | $108,882 | ▼ $17,142 |
| Liabilities | |||
| Other Liabilities | $7,034 | $10,183 | ▲ $3,149 |
| Total Liabilities | $7,034 | $10,183 | ▲ $3,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,990 | $98,699 | ▼ $20,291 |
| Total Liabilities and Net Assets / Fund Balance | $126,024 | $108,882 | ▼ $17,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $32,392 | - | $32,392 |
| Buildings | $10,512 | - | $10,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renita Sarvela | Gambling Manager | PT | $13,200 | $13,200 |
| Randy Sjoberg | Trail Coordinator | - | $4,456 | $4,456 |
| Wayne Johnson | President | - | $2,400 | $2,400 |
| Terry Peterson | Trail Coordinator | - | $1,718 | $1,718 |
| Terry Schumann | Secretary | - | $1,523 | $1,523 |
| Mary Ann Johnson | Treasurer | - | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Napier | Vice-President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $65,325
- Investment Income
- $127
- Other Revenue
- $62,142
- Change in Net Assets
- $-20,291
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $85,947 |
| Grants and Similar Amounts Paid | $39,628 |
| Salaries, Compensation, and Employee Benefits | $22,310 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,476 | $0 | $0 | $73,476 |
| Grants to Domestic Orgs | $23,410 | - | - | $23,410 |
| Grants to Domestic Individuals | $16,218 | - | - | $16,218 |
| Other Salaries and Wages | $14,734 | $0 | $0 | $14,734 |
| Insurance | $6,224 | $100 | $0 | $6,324 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $5,123 | $0 | $5,123 |
| Conferences and Meetings | $3,956 | $0 | $0 | $3,956 |
| Payroll Taxes | $1,820 | $633 | $0 | $2,453 |
| Other Expenses | $0 | $965 | $0 | $965 |
| Advertising | $499 | $0 | $0 | $499 |
| Office Expenses | $20 | $0 | $0 | $20 |
| Total Functional Expenses | $140,519 | $7,366 | $0 | $147,885 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1356710 | - | - | city projects | $6,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,597,427 |
| Gaming Direct Expenses | $1,535,285 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| State Gaming Taxes (trust) | $10,183 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 41-1514654
- Phone
- 2183724077
Signing Officer
- Name
- Mike Weske
- Title
- President
- Phone
- 2183724077
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Weske
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 16
- Volunteers
- 30
Preparer
- Preparer
- Duane Mccall CPA
- Phone
- 6514290724
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Officers Wayne Johnson and Mary Ann Johnson are related through marriage.”
Pt VI, Line 6
“The Organization is comprised of members. The members vote on all actions”
Pt VI, Line 6
“and or proposals taken under consideration by the Organization. The”
Pt VI, Line 6
“officers review and advise on issues brought before the Organization”
Pt VI, Line 6
“and/or membership for consideration and/or action.”
Pt VI, Line 11B
“Upon completion, Form 990 is presented to the Organization's membership”
Pt VI, Line 11B
“for review. The membership reviews Form 990 and the accompanying”
Pt VI, Line 11B
“schedules and forms. Upon agreement and acceptance of Form 990 and”
Pt VI, Line 11B
“the accompanying schedules and forms by the membership, an officer”
Pt VI, Line 11B
“signs the return on behalf of the Organization and the return is filed.”
Pt VI, Line 11B
“If time constraints do not allow for the membership to review Form”
Pt VI, Line 11B
“990 and the accompanying schedules and forms before the return is”
Pt VI, Line 11B
“filed, an officer will review Form 990 and the accompaning schedules”
Pt VI, Line 11B
“and forms. Upon the officer's agreement and acceptance of Form 990 and the”
Pt VI, Line 11B
“accompanying schedules and forms, the officer signs the return on”
Pt VI, Line 11B
“behalf of the Organization and it is filed. Form 990 and the”
Pt VI, Line 11B
“accompanying schedules and forms are then presented to the membership”
Pt VI, Line 11B
“for their review and acceptance. Should the membership have any”
Pt VI, Line 11B
“difference with any aspect of Form 990 and the accompaning schedules”
Pt VI, Line 11B
“and forms as filed, an amended return is prepared and filed following”
Pt VI, Line 11B
“the review and acceptance by the membership of the amended return.”
Pt VI, Line 15A
“The process for determining the compensation of the Organization's CEO,”
Pt VI, Line 15A
“includes a review of the time requirements, responsibilities, and”
Pt VI, Line 15A
“history/tradition of the position. If it is determined the position”
Pt VI, Line 15A
“warrants compensation, the level of compensation is established after”
Pt VI, Line 15A
“a review of available information, comparison to similar positions”
Form 990, Part IX, Line 24F
“Atv expenses 70. 70. 0. 0. Bridge supplies 438. 438. 0. 0. Dozer expense 1659. 1659. 0. 0. Fuel expense 14774. 14774. 0. 0. Groomer expenses 70. 70. 0. 0. Mileage reimbursement 1916. 1916. 0. 0. Repairs 469. 469. 0. 0. Shop expense 12670. 12670. 0. 0. Shop supplies/tools 170. 170. 0. 0. Skidster expenses 320. 320. 0. 0. Tractor expenses 509. 509. 0. 0. Trail maintenance 30126. 30126. 0. 0. Trail supplies 8933. 8933. 0. 0. Truck expense 1182. 1182. 0. 0. Work comp insurance 170. 170. 0. 0.”
Pt VI, Line 15A
“with other exempt organizations, and the review and acceptance of”
Pt VI, Line 15A
“the Organization's membership. The entire process is documented in the”
Pt VI, Line 15A
“minutes of the meeting(s) at which the issue is taken under”
Pt VI, Line 15A
“consideration. The CEO position is currently compensated at a”
Pt VI, Line 15A
“minimal level.”
Pt VI, Line 15B
“The process for determining the compensation of the Organiztion's”
Pt VI, Line 15B
“other officers and key employees includes a review of the time”
Pt VI, Line 15B
“requirements, responsibilities, and history/tradition of the”
Pt VI, Line 15B
“position. If it is determined the position warrants compensation,”
Pt VI, Line 15B
“the level of compensation is established after a review of”
Pt VI, Line 15B
“available information, comparison to similar postions with other”
Pt VI, Line 15B
“exempt organizations, and the review and acceptance of the”
Pt VI, Line 15B
“Organization's membership. The entire process is documented in the”
Pt VI, Line 15B
“minutes of the meeting(s) at which the issue is taken under”
Pt VI, Line 15B
“consideration. The other officers are currently compensated at”
Pt VI, Line 15B
“a minimum level.”
Pt VI, Line 19
“The Organization's governing documents and financial statements are”
Pt VI, Line 19
“available for public review upon the submission of a written request”
Pt VI, Line 19
“to the Organization's membership. Upon the membership's review”
Pt VI, Line 19
“and acceptance of the request, the membership appoints an individual”
Pt VI, Line 19
“to assemble the document(s) pertinent to the request and makes them”
Pt VI, Line 19
“available at the Organization's site for review by the requesting”
Pt VI, Line 19
“party. The Organization does not have a written conflict of”
Pt VI, Line 19
“interest policy.”
Pt VI, Line 7A
“The Orgaqnization's members elect the Organization's officers.”
Pt XII, Line 1
“The Organization uses the cash basis of accounting for”
Pt XII, Line 1
“reporting the financial activities of most of its”
Pt XII, Line 1
“operations. However, for the Minnesota lawful gambling”
Pt XII, Line 1
“portion of its activities, it uses the regulatory”
Pt XII, Line 1
“basis of accounting required by the State of Minnesota”
Pt XII, Line 1
“for Minnesota lawful gambling operations. This”
Pt XII, Line 1
“accouting method is cash based with the exception”
Pt XII, Line 1
“of the accounting for Minnesota lawful gambling taxes”
Pt XII, Line 1
“which are reported on an accrual basis.”
Pt IX, Line 5
“Compensation for key employee/gambling manager is included”
Pt IX, Line 5
“in direct expenses for Organization's lawful gambling activity as”
Pt IX, Line 5
“reflected in Part VIII, Line 9b.”
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73476 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN JOHNSONRENITA SARVELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183724077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3008 County Road 43 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Willow River |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39628 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 85947 |
| IRS990/CYOtherRevenueAmt | 0 | 62142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22310 |
| IRS990/CYTotalExpensesAmt | 0 | 147885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 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 $22,860 FROM CHARITABLE GAMBLING ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WAYNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENITA SARVELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13200 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trail Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trail Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Gambling Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1535285 |
| IRS990/GamingGrossIncomeAmt | 0 | 1597427 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 23410 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16218 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23410 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23410 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1662879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42904 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote the sport of snowmobiling |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98699 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 267 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 62142 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 61875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE WESKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 731990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trail Maintenance |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO SEVEN AREA YOUTH PURSUING POST-SECONDARY EDUCATION OPPORTUNITES AND YOUTH ACTIVITIES. THE ABOVE GRANTS FIGURE INCLUDES $2,100 FROM CHARITABLE GAMBLING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATION PROVIDED CHARITABLE/HUMANITARIAN ASSISTANCE TO SIXTEEN AREA INDIVIDUALS/FAMILIES EXPERIENCING FINANCIAL/EMOTIONAL HARDSHIP DUE TO MEDICAL ISSUES, ECONOMIC DISADVANTAGES, FAMILY DEATH, ETC. THE ABOVE GRANTS FIGURE INCLUDES $13,477 FROM CHARITABLE GAMBLING ACTIVIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14118 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 82555 |
| IRS990/PYOtherRevenueAmt | 0 | 58067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21974 |
| IRS990/PYTotalExpensesAmt | 0 | 145760 |
| IRS990/PYTotalRevenueAmt | 0 | 127712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20291 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41334 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | State Gaming Taxes (trust) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10183 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 89108 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 58582 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10645 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1231223 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1300450 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1535285 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 69684 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28010 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1499733 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1597427 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 62142 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 7974 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 182427 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10835 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 163618 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 52408 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 52408 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 13200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RENITA SARVELA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Administrative/Operation Oversight |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RENITA SARVELA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO Box 28 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Willow River |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 55795 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 14118 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Humanitarian |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6350 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | city projects |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | City of Willow River |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411356710 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 8099 County Hwy 61 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Willow River |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 55795 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no formal procedure for monitoring the use of grant/assistance funds. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Funds/assistance are granted based on a review/discussion of the need and/or purpose |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | communicated by the organization or individual making the request. As members of the local |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | communities, members of the Organization are usually able to observe if the funds/assistance are |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | used for the requested purpose/need and the effectiveness of their use for the intended purpose. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | If another request/proposal is made at a subsequent date, members of the Organization make |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | pertinent inquires as to the benefits realized from the prior grant/assistance when taking the |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 7 | subsequent request/proposal under consideration. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers Wayne Johnson and Mary Ann Johnson are related through marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is comprised of members. The members vote on all actions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | and or proposals taken under consideration by the Organization. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | officers review and advise on issues brought before the Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and/or membership for consideration and/or action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon completion, Form 990 is presented to the Organization's membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | for review. The membership reviews Form 990 and the accompanying |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | schedules and forms. Upon agreement and acceptance of Form 990 and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the accompanying schedules and forms by the membership, an officer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | signs the return on behalf of the Organization and the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | If time constraints do not allow for the membership to review Form |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 990 and the accompanying schedules and forms before the return is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | filed, an officer will review Form 990 and the accompaning schedules |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | and forms. Upon the officer's agreement and acceptance of Form 990 and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | accompanying schedules and forms, the officer signs the return on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | behalf of the Organization and it is filed. Form 990 and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | accompanying schedules and forms are then presented to the membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | for their review and acceptance. Should the membership have any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | difference with any aspect of Form 990 and the accompaning schedules |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | and forms as filed, an amended return is prepared and filed following |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | the review and acceptance by the membership of the amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The process for determining the compensation of the Organization's CEO, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | includes a review of the time requirements, responsibilities, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | history/tradition of the position. If it is determined the position |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | warrants compensation, the level of compensation is established after |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | a review of available information, comparison to similar positions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ATV EXPENSES 70. 70. 0. 0. BRIDGE SUPPLIES 438. 438. 0. 0. DOZER EXPENSE 1659. 1659. 0. 0. FUEL EXPENSE 14774. 14774. 0. 0. GROOMER EXPENSES 70. 70. 0. 0. MILEAGE REIMBURSEMENT 1916. 1916. 0. 0. REPAIRS 469. 469. 0. 0. SHOP EXPENSE 12670. 12670. 0. 0. SHOP SUPPLIES/TOOLS 170. 170. 0. 0. SKIDSTER EXPENSES 320. 320. 0. 0. TRACTOR EXPENSES 509. 509. 0. 0. TRAIL MAINTENANCE 30126. 30126. 0. 0. TRAIL SUPPLIES 8933. 8933. 0. 0. TRUCK EXPENSE 1182. 1182. 0. 0. WORK COMP INSURANCE 170. 170. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | with other exempt organizations, and the review and acceptance of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | the Organization's membership. The entire process is documented in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | minutes of the meeting(s) at which the issue is taken under |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | consideration. The CEO position is currently compensated at a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | minimal level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | The process for determining the compensation of the Organiztion's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | other officers and key employees includes a review of the time |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | requirements, responsibilities, and history/tradition of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | position. If it is determined the position warrants compensation, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | the level of compensation is established after a review of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | available information, comparison to similar postions with other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | exempt organizations, and the review and acceptance of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Organization's membership. The entire process is documented in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | minutes of the meeting(s) at which the issue is taken under |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | consideration. The other officers are currently compensated at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | a minimum level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | The Organization's governing documents and financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | available for public review upon the submission of a written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | to the Organization's membership. Upon the membership's review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | and acceptance of the request, the membership appoints an individual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | to assemble the document(s) pertinent to the request and makes them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | available at the Organization's site for review by the requesting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | party. The Organization does not have a written conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | The Orgaqnization's members elect the Organization's officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | The Organization uses the cash basis of accounting for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | reporting the financial activities of most of its |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | operations. However, for the Minnesota lawful gambling |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | portion of its activities, it uses the regulatory |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | basis of accounting required by the State of Minnesota |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | for Minnesota lawful gambling operations. This |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | accouting method is cash based with the exception |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,882
- Liabilities
- $10,183
- Net assets
- $98,699
- Revenue
- $127,594
- Expenses
- $147,885
- Net income
- -$20,291