Civic Intelligence

Alborn Sno Devils Inc

990 • Fiscal year 2023 • EIN 41-1567945

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

8491 Swan Lake RoadAlborn, MN 55702

(218) 345-8886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$20,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$285,963

Up $7,250 (+2.6%) from 2022

Net Assets

Up

$285,963

Up $7,250 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$133,138

Up $25,674 (+24%) from 2022

Expenses

Up

$125,889

Up $85,195 (+209%) from 2022

Net Income

Down

$7,249

Down $59,521 (-89%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $137,319Liabilities 2010: $599Net Assets 2010: $136,7202010Assets 2011: $158,701Liabilities 2011: $1,077Net Assets 2011: $157,6242011Assets 2012: $166,532Liabilities 2012: $751Net Assets 2012: $165,7812012Assets 2013: $184,254Liabilities 2013: $1,008Net Assets 2013: $183,2462013Assets 2014: $174,466Liabilities 2014: $1,821Net Assets 2014: $172,6452014Assets 2015: $208,068Liabilities 2015: $0Net Assets 2015: $208,0682015Assets 2016: $197,302Liabilities 2016: $0Net Assets 2016: $197,3022016Assets 2017: $199,707Liabilities 2017: $0Net Assets 2017: $199,7072017Assets 2018: $187,808Liabilities 2018: $0Net Assets 2018: $187,8082018Assets 2019: $194,350Liabilities 2019: $0Net Assets 2019: $194,3502019Assets 2020: $183,727Liabilities 2020: $0Net Assets 2020: $183,7272020Assets 2021: $211,943Liabilities 2021: $0Net Assets 2021: $211,9432021Assets 2022: $278,713Liabilities 2022: $0Net Assets 2022: $278,7132022Assets 2023: $285,963Liabilities 2023: $0Net Assets 2023: $285,9632023Assets 2024: $347,833Liabilities 2024: $35,076Net Assets 2024: $312,7562024

Highlighted filing

2023

Assets$285,963
Liabilities$0
Net Assets$285,963

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $47,806Expenses 2010: $32,473Net Income 2010: $15,3332010Revenue 2011: $63,728Expenses 2011: $42,824Net Income 2011: $20,9042011Revenue 2012: $47,045Expenses 2012: $38,888Net Income 2012: $8,1572012Revenue 2013: $53,602Expenses 2013: $36,137Net Income 2013: $17,4652013Revenue 2014: $52,770Expenses 2014: $63,373Net Income 2014: -$10,6032014Revenue 2015: $70,613Expenses 2015: $35,190Net Income 2015: $35,4232015Revenue 2016: $28,132Expenses 2016: $38,897Net Income 2016: -$10,7652016Revenue 2017: $43,295Expenses 2017: $40,890Net Income 2017: $2,4052017Revenue 2018: $46,969Expenses 2018: $58,868Net Income 2018: -$11,8992018Revenue 2019: $59,618Expenses 2019: $53,076Net Income 2019: $6,5422019Revenue 2020: $75,936Expenses 2020: $86,559Net Income 2020: -$10,6232020Revenue 2021: $75,356Expenses 2021: $47,140Net Income 2021: $28,2162021Revenue 2022: $107,464Expenses 2022: $40,694Net Income 2022: $66,7702022Revenue 2023: $133,138Expenses 2023: $125,889Net Income 2023: $7,2492023Revenue 2024: $41,085Expenses 2024: $33,418Net Income 2024: $7,6672024

Highlighted filing

2023

Revenue$133,138
Expenses$125,889
Net Income$7,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$2,205,619
Mission and Program Overview

Mission

Maintain snowmobile trails

Promote harmony between the recreational use of snowmobiles, conservation of nature, snowmobile safety, education and trail maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,713$285,963▲ $7,250
Cash and Non-Interest-Bearing Accounts$192,952$125,244▼ $67,708
Savings and Temporary Cash Investments$26,916$106,277▲ $79,361
Land, Buildings, and Equipment, Net$58,445$54,442▼ $4,003
Inventories for Sale or Use$400--
Total Assets$278,713$285,963▲ $7,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,713$285,963▲ $7,250
Total Liabilities and Net Assets / Fund Balance$278,713$285,963▲ $7,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,386$131,980$140,366
Leasehold Improvements$2,031$84,789$86,820
Buildings$44,025$26,206$70,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dee WilmontGambling ManagerPT$20,400$20,400

Board Members and Trustees

NameTitle
Craig OlsonPresident
Troy WilliamsVice President
Chad OlsonDirector
Dick RonningDirector
Doug SpillersDirector
Jack KlassenDirector
Jim WiitaDirector
Marvin BlomDirector
Cassie WilliamsSecretary
Sherri LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,120
Program Service Revenue
$0
Investment Income
$1,303
Other Revenue
$-24,285
All Other Contributions
$1,315
Change in Net Assets
$7,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,943--$64,943
Occupancy$20,117--$20,117
Depreciation Depletion$4,003--$4,003
Insurance$3,983--$3,983
Office Expenses$1,760--$1,760
Total Functional Expenses$125,889$0$0$125,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,072,481
Gaming Gross Income$2,048,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 15

Gambling manager salary is determined by annual examination of compensation paid by similiar organizations. Compensation is approved by the directors annually.

Form 990, Part VI, Section B, Line 11

The form is reviewed by the board of directors for their approval prior to sudmission for filing

Filing and Contact Details

Filer

Filer Name
Alborn Sno-devils Inc
EIN
41-1567945
Phone
2183458886
Address
8491 SWAN LAKE ROAD, ALBORN, MN 55702

Signing Officer

Name
Craig Olson
Title
President
Phone
2183458886
Signed
2024-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Olson
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Jon T Medure CPA
Address
PO BOX 161032 4123 LOMBARD ST, DULUTH, MN 55816
Preparer
Jon T Medure
Phone
2183401204
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140366
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0113823
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01720737
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01720737
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02072481
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02048196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02048196
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-24285
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0287889
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0287889
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt063855
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063855
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt020400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEE WILMONT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE ALL ASPECTS OF GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEE WILMONT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06916 MAPLE GROVE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOQUET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055720
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMBLING MANAGER SALARY IS DETERMINED BY ANNUAL EXAMINATION OF COMPENSATION PAID BY SIMILIAR ORGANIZATIONS. COMPENSATION IS APPROVED BY THE DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUDMISSION FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278713
IRS990/TotalAssetsEOYAmt0285963
IRS990/TotalAssetsGrp/BOYAmt0278713
IRS990/TotalAssetsGrp/EOYAmt0285963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156120
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125889
IRS990/TotalGrossUBIAmt0-24285
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285963
IRS990/TotalProgramServiceExpensesAmt0125889
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/ExclusionAmt01303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-24285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285963
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08072 SWAN LAKE ROAD
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055779
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183458886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBORN SNO-DEVILS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBO
ReturnHeader/Filer/EIN0411567945
ReturnHeader/Filer/PhoneNum02183458886
ReturnHeader/Filer/USAddress/AddressLine1Txt08491 SWAN LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470688835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON T MEDURE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 161032 4123 LOMBARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055816
ReturnHeader/PreparerPersonGrp/PhoneNum02183401204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON T MEDURE
ReturnHeader/ReturnTs02024-04-01T05:55:52-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.35$3.13$0.41$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.33$1.26$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.07$0.41$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.75$0.47$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.76$0.87$0.11
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.60$0.53$0.07
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.47$0.59$0.12
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.43$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.28$0.39$0.11
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.71$0.35$0.35
2014Summary only. Only limited summary data is available for this year.$1.74$0.02$1.73$0.53$0.63$0.11
2013Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.54$0.36$0.17
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.64$0.43$0.21
2010Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.48$0.32$0.15
Peer Organizations

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