Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1782270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$221,239
Down $33,257 (-13%) from 2013
Net Assets
Down$203,392
Down $10,598 (-5.0%) from 2013
Liabilities
Down$17,847
Down $22,659 (-56%) from 2013
Revenue
$72,475
No earlier filing loaded for comparison.
Expenses
Down$83,073
Down $8,192 (-9.0%) from 2013
Net Income
-$10,598
No earlier filing loaded for comparison.
Develop and maintain snowmobile trails for the general public. Provide snowmobile safety training and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $213,990 | $203,392 | ▼ $10,598 |
| Land, Buildings, and Equipment, Net | $140,200 | $100,084 | ▼ $40,116 |
| Savings and Temporary Cash Investments | $21,335 | $66,550 | ▲ $45,215 |
| Cash and Non-Interest-Bearing Accounts | $92,961 | $54,605 | ▼ $38,356 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $254,496 | $221,239 | ▼ $33,257 |
| Liabilities | |||
| Other Liabilities | $35,351 | $11,950 | ▼ $23,401 |
| Accounts Payable and Accrued Expenses | $5,155 | $5,897 | ▲ $742 |
| Total Liabilities | $40,506 | $17,847 | ▼ $22,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,990 | $203,392 | ▼ $10,598 |
| Total Liabilities and Net Assets / Fund Balance | $254,496 | $221,239 | ▼ $33,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,084 | $192,960 | $293,044 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Jones | Trail Coordinator | PT | $3,715 | $3,715 |
| Name | Title |
|---|---|
| Kyle Strobel | President |
| Chester Kiekhafer | Vice President |
| Bill Mathews | Director |
| Brian Anderson | Director |
| Lucas Runke | Director |
| Roger Wersal | Director |
| Brian Wosmek | Secretary |
| Robert Kuttner | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $43,721 |
| Other Expenses | $29,906 |
| Salaries, Compensation, and Employee Benefits | $9,446 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $43,721 | - | - | $43,721 |
| Depreciation Depletion | $40,116 | - | - | $40,116 |
| Other Salaries and Wages | $5,060 | - | - | $5,060 |
| Advertising | - | $4,570 | - | $4,570 |
| Conferences and Meetings | - | $4,062 | - | $4,062 |
| Insurance | $4,061 | - | - | $4,061 |
| Current Officers, Directors, Trustees, and Key Employees | $3,715 | - | - | $3,715 |
| Interest | $1,026 | - | - | $1,026 |
| Payroll Taxes | $671 | - | - | $671 |
| Office Expenses | - | $620 | - | $620 |
| Other Expenses | $-43,721 | - | - | $-43,721 |
| Total Functional Expenses | $73,821 | $9,252 | $0 | $83,073 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-6005185 | - | - | To Assist With Budget Constraints. | $8,600 |
| 36-4657882 | - | - | To Assist With Budget Constraints. | $5,800 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,032,738 |
| Gaming Direct Expenses | $1,011,452 |
| Fundraising Gross Income | $4,363 |
| Fundraising Direct Expenses | $1,866 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Groomer Loan Payable | $11,950 |
“The organization has members that can vote on all matters.”
“The members elect the board members annually.”
“The members vote on all matters.”
“A copy of the 990 was made available for the board of directors to review.”
“Only paid position on board of directors is trail coordinator. His salary is reviewed by other board members annually.”
“The organization makes its governing documents, policies, 990, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. PROVIDE SNOWMOBILE SAFETY TRAINING AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4570 |
| IRS990/AllOtherContributionsAmt | 0 | 42319 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDY KIRCHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3203952174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5878 190 ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LESTER PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43721 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200 |
| IRS990/CYOtherExpensesAmt | 0 | 29906 |
| IRS990/CYOtherRevenueAmt | 0 | 23783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9446 |
| IRS990/CYTotalExpensesAmt | 0 | 83073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40116 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. CLUB SERVICES OVER 150 MILES OF TRAILS. $2,871 IN LAWFUL GAMBLING FUNDS WERE PAID FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHESTER KIEKHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN WOSMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KUTTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER WERSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCAS RUNKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAIL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4363 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1011452 |
| IRS990/GamingGrossIncomeAmt | 0 | 1032738 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2871 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43721 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43721 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1085793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/InterestGrp/TotalAmt | 0 | 1026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293044 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. PROVIDE SNOWMOBILE SAFETY TRAINING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2497 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21286 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 21286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENT FROM MN L |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS INCLUDED MN LAWF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -43721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -43721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 671 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KYLE STROBEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF DRAG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SNOWMOBILE SAFETY TRAINING FOR OVER 50 YOUTH IN MCLEOD COUNTY. ALSO MONTHLY NEWSLETTER INFORMS MEMBERS OF ORGANIZATION ACTIVITIES. VINTAGE SLED SHOW AND SWAP MEET WHERE THERE WERE OVER 100 SLEDS AND 30 VENDORS FOR THE PUBLIC TO ENJOY. DONATIONS TO VARIOUS ORGANIZATIONS, NEEDY INDIVIDUALS, AND SCHOLARSHIPS. FUNDS FOR ALL THESE PURPOSES TOTALLED $40,850 OUT OF THE LAWFUL GAMBLING FUND. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS EVENTS IN APPRECIATION FOR 300 LANDOWNERS WHO ALLOW PUBLIC USE OF THE TRAILS OVER THEIR LAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 54937 |
| IRS990/PYOtherRevenueAmt | 0 | 48315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8547 |
| IRS990/PYTotalExpensesAmt | 0 | 91265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10598 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 213990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 203392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 288362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GROOMER LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11950 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 68148 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 858373 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 858373 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1011452 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1032738 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1032738 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21286 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 118735 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 118735 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 34344 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 34344 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 4800 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ANDREW KIRCHOFF |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL LAWFUL GAMBLING ACTIVITIES. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ANDREW KIRCHOFF |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 6714 110TH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | GLENCOE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 55336 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5800 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH BUDGET CONSTRAINTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST WITH BUDGET CONSTRAINTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CITY OF GLENCOE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GLENCOE SILVER LAKE SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416005185 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 364657882 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1107 11TH ST E SUITE 107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1621 E 16TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | GLENCOE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | GLENCOE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 55336 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 55336 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR GRANTS. THE BOARD PRESENTS THEM AT MEMBERSHIP MEETINGS. THE MEMBERSHIP APPROVES THE GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT CAN VOTE ON ALL MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE ON ALL MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WAS MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONLY PAID POSITION ON BOARD OF DIRECTORS IS TRAIL COORDINATOR. HIS SALARY IS REVIEWED BY OTHER BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.