Civic Intelligence

United Lakes and Trail Riders Association

EIN 41-1678370 • 501(c)3 • Detroit Lakes, MN

Profile

To stimulate and advance the general welfare and safety of snowmobiling. To groom and maintain the snowmobile trails assigned to ultra. To serve the interest of snowmobile owners. To support such owners against discriminatory legislation, regulations, and burdensome taxation. To develop a fraternal spirit among local snowmobile and other winter sport enthusiasts. To provide a medium for the exchange of snowmobile information. To own or lease property for club uses. To perform all desirable and lawful functions for the successful operation of the club and in the general public interest.

PO Box 94Detroit Lakes, MN 56502

www.ultradl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$320,477

Down $56,021 (-15%) from 2024

Liabilities

Down

$42,143

Down $31,982 (-43%) from 2024

Net Assets

Down

$278,334

Down $24,039 (-8.0%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$92,626

Up $11,520 (+14%) from 2024

Expenses

Up

$116,665

Up $19,413 (+20%) from 2024

Net Income

Down

-$24,039

Down $7,893 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $166,435Liabilities 2011: $92,800Net Assets 2011: $73,6352011Assets 2012: $186,899Liabilities 2012: $80,3712012Assets 2013: $160,956Liabilities 2013: $52,294Net Assets 2013: $108,6622013Assets 2014: $136,614Liabilities 2014: $38,951Net Assets 2014: $97,6632014Assets 2015: $159,273Liabilities 2015: $24,921Net Assets 2015: $134,3522015Assets 2016: $165,304Liabilities 2016: $10,280Net Assets 2016: $155,0242016Assets 2017: $166,275Liabilities 2017: $0Net Assets 2017: $166,2752017Assets 2018: $163,115Liabilities 2018: $0Net Assets 2018: $163,1152018Assets 2019: $158,883Liabilities 2019: $1,186Net Assets 2019: $157,6972019Assets 2020: $315,558Liabilities 2020: $50,450Net Assets 2020: $265,1082020Assets 2021: $497,887Liabilities 2021: $203,750Net Assets 2021: $294,1372021Assets 2022: $500,981Liabilities 2022: $164,274Net Assets 2022: $336,7072022Assets 2023: $444,176Liabilities 2023: $126,473Net Assets 2023: $317,7032023Assets 2024: $376,498Liabilities 2024: $74,125Net Assets 2024: $302,3732024Assets 2025: $320,477Liabilities 2025: $42,143Net Assets 2025: $278,3342025

Highlighted filing

2025

Assets$320,477
Liabilities$42,143
Net Assets$278,334
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $85,059Expenses 2011: $24,519Net Income 2011: $60,5402011Revenue 2012: $55,951Expenses 2012: $23,058Net Income 2012: $32,8932012Revenue 2013: $59,825Expenses 2013: $57,691Net Income 2013: $2,1342013Revenue 2014: $71,041Expenses 2014: $82,040Net Income 2014: -$10,9992014Revenue 2015: $73,707Expenses 2015: $37,018Net Income 2015: $36,6892015Revenue 2016: $73,009Expenses 2016: $52,337Net Income 2016: $20,6722016Revenue 2017: $57,310Expenses 2017: $46,059Net Income 2017: $11,2512017Revenue 2018: $57,471Expenses 2018: $60,631Net Income 2018: -$3,1602018Revenue 2019: $69,240Expenses 2019: $74,658Net Income 2019: -$5,4182019Revenue 2020: $162,033Expenses 2020: $54,622Net Income 2020: $107,4112020Revenue 2021: $125,786Expenses 2021: $96,757Net Income 2021: $29,0292021Revenue 2022: $164,746Expenses 2022: $122,176Net Income 2022: $42,5702022Revenue 2023: $88,193Expenses 2023: $108,232Net Income 2023: -$20,0392023Revenue 2024: $81,106Expenses 2024: $97,252Net Income 2024: -$16,1462024Revenue 2025: $92,626Expenses 2025: $116,665Net Income 2025: -$24,0392025

Highlighted filing

2025

Revenue$92,626
Expenses$116,665
Net Income-$24,039
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,477
Liabilities
$42,143
Net assets
$278,334
Revenue
$92,626
Expenses
$116,665
Net income
-$24,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.42$2.78$0.93$1.17$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.74$3.02$0.81$0.97$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.26$3.18$0.88$1.08$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.64$3.37$1.65$1.22$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.04$2.94$1.26$0.97$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.50$2.65$1.62$0.55$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.69$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.57$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.57$0.46$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$0.73$0.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$0.74$0.37$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.39$0.98$0.71$0.82$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$0.52$1.09$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.87$0.80$0.56$0.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.93$0.74$0.85$0.25$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,513,649
Mission and Program Overview

Mission

To advance the general welfare and safety of snowmobiling; to groom and maintainsnowmobile trails; and to serve the interest of snowmobile owners.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,373$278,334▼ $24,039
Land, Buildings, and Equipment, Net$272,023$203,697▼ $68,326
Cash and Non-Interest-Bearing Accounts$102,100$115,169▲ $13,069
Savings and Temporary Cash Investments$2,375$1,611▼ $764
Total Assets$376,498$320,477▼ $56,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,182$42,218▼ $30,964
Accounts Payable and Accrued Expenses$943$-75▼ $1,018
Total Liabilities$74,125$42,143▼ $31,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,373$278,334▼ $24,039
Total Liabilities and Net Assets / Fund Balance$376,498$320,477▼ $56,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,697$385,367$589,064
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Joel MatterPast President
Randy BrandtPresident
Wayne SchlauderaffVice President
Dan KrogenDirector
David MyhreDirector
Dustin KnutsenDirector
Joe RethwischDirector
Kent ReisenauerDirector
Marisa SchlauderaffDirector
Nick SlavicekDirector
Shane SeabergDirector
Tucker JacobsonDirector
Liz Foster-andersonGambling Manager
Cindy MyhreSecretary
Tammy LundstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,180
Program Service Revenue
$28,527
Investment Income
$219
Other Revenue
$15,700
All Other Contributions
$44,995
Change in Net Assets
$-24,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,665
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
Depreciation Depletion$81,405--$81,405
Interest$23,003--$23,003
Occupancy$5,767--$5,767
Fees for Services Accounting$1,514--$1,514
Office Expenses$918--$918
Payments to Affiliates$254--$254
Advertising$200--$200
Other Expenses$75--$75
Travel$63--$63
All Other Expenses$25--$25
Total Functional Expenses$116,665$0$0$116,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,432,663
Gaming Direct Expenses$1,416,457
Fundraising Direct Expenses$4,566
Fundraising Gross Income$3,740
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

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“The 990 primarily is reviewed by the president and treasurer as we do not have an audit committee or finance committee. Once reviewed, approval sent to tax accountant for filing.”

Form 990, Part VI, Section C, Line 19

“Our financials are presented at general membership monthly meetings. Upon request, treasurer will provide copy of the information.”

Filing and Contact Details

Filer

Filer Name
United Lakes & Trail Riders Association
EIN
41-1678370
Phone
2184393505
Address
PO Box 94, DETROIT LAKES, MN 56502

Signing Officer

Name
Tammy Lundstrom
Title
Treasurer
Phone
2184393505
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Lundstrom
Formed
1989
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
50

Preparer

Firm
Haburn CPA LLC
Address
1301 Hawthorne St, Alexandria, MN 56308
Preparer
Jackie M Goehringer
Phone
3207620204
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To stimulate and advance the general welfare and safety of snowmobiling. To groom and maintain the snomovile trails assigned to ultra. To serve the interest of snomobile owners. To support such owners against discriminatory legislation, regulations, and burdensom taxation. To develop a fraternal spirit amount local snowmobile and other winter sport enthusiasts. To provide a medium for the exchange of snowmovile information. To own or lease property for club uses. To perform all desirable and lawful functions for the successful operation of the club and in the general public interest.”

Form 990, Part III, Line 1

“To stimulate and advance the general welfare and safety of snowmobiling. To groom and maintain the snomovile trails assigned to ultra. To serve the interest of snomobile owners. To support such owners against discriminatory legislation, regulations, and burdensom taxation. To develop a fraternal spirit amount local snowmobile and other winter sport enthusiasts. To provide a medium for the exchange of snowmovile information. To own or lease property for club uses. To perform all desirable and lawful functions for the successful operation of the club and in the general public interest.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GAMBLING MANAGER
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt03740
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01416457
IRS990/GamingGrossIncomeAmt01432663
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01513649
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt023003
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IRS990/LandBldgEquipCostOrOtherBssAmt0589064
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03185
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042218
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IRS990/NetAssetsOrFundBalancesEOYAmt0278334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-826
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016206
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013887
IRS990/NetUnrelatedBusTxblIncmAmt01777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05767
IRS990/OccupancyGrp/TotalAmt05767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918
IRS990/OfficeExpensesGrp/TotalAmt0918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES/FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MEMORIALS-FUNDERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt13132
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0159
IRS990/OtherExpensesGrp/TotalAmt13132
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt375
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0254
IRS990/PaymentsToAffiliatesGrp/TotalAmt0254
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY LUNDSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL GROOMING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028527
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IRS990/PYContributionsGrantsAmt049673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097252
IRS990/PYOtherRevenueAmt0-9079
IRS990/PYProgramServiceRevenueAmt040309
IRS990/PYRevenuesLessExpensesAmt0-16146
IRS990/PYTotalExpensesAmt097252
IRS990/PYTotalRevenueAmt081106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78140
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt0228509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228509
IRS990ScheduleA/TotalSupportAmt0292453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203697
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt025739
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0960316
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0190291
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01176346
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01416457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01153793
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0248259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01432663
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016206
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0169247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0208351
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02554
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036550
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05670
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt026090
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06971
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LIZ FOSTER-ANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF LAWFUL GAMBLING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LIZ FOSTER-ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 94
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DETROIT LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056502
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt030 OF GROSS PROFITS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO GROOM AND MAINTAIN THE SNOMOVILE TRAILS ASSIGNED TO ULTRA. TO SERVE THE INTEREST OF SNOMOBILE OWNERS. TO SUPPORT SUCH OWNERS AGAINST DISCRIMINATORY LEGISLATION, REGULATIONS, AND BURDENSOM TAXATION. TO DEVELOP A FRATERNAL SPIRIT AMOUNT LOCAL SNOWMOBILE AND OTHER WINTER SPORT ENTHUSIASTS. TO PROVIDE A MEDIUM FOR THE EXCHANGE OF SNOWMOVILE INFORMATION. TO OWN OR LEASE PROPERTY FOR CLUB USES. TO PERFORM ALL DESIRABLE AND LAWFUL FUNCTIONS FOR THE SUCCESSFUL OPERATION OF THE CLUB AND IN THE GENERAL PUBLIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO STIMULATE AND ADVANCE THE GENERAL WELFARE AND SAFETY OF SNOWMOBILING. TO GROOM AND MAINTAIN THE SNOMOVILE TRAILS ASSIGNED TO ULTRA. TO SERVE THE INTEREST OF SNOMOBILE OWNERS. TO SUPPORT SUCH OWNERS AGAINST DISCRIMINATORY LEGISLATION, REGULATIONS, AND BURDENSOM TAXATION. TO DEVELOP A FRATERNAL SPIRIT AMOUNT LOCAL SNOWMOBILE AND OTHER WINTER SPORT ENTHUSIASTS. TO PROVIDE A MEDIUM FOR THE EXCHANGE OF SNOWMOVILE INFORMATION. TO OWN OR LEASE PROPERTY FOR CLUB USES. TO PERFORM ALL DESIRABLE AND LAWFUL FUNCTIONS FOR THE SUCCESSFUL OPERATION OF THE CLUB AND IN THE GENERAL PUBLIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 PRIMARILY IS REVIEWED BY THE PRESIDENT AND TREASURER AS WE DO NOT HAVE AN AUDIT COMMITTEE OR FINANCE COMMITTEE. ONCE REVIEWED, APPROVAL SENT TO TAX ACCOUNTANT FOR FILING.

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