Civic Intelligence

Crow River Sno Pros Inc.

990 • Fiscal year 2014 • EIN 41-1782270

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

6714 110th Street55336

(320) 395-2174

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,715

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $208,351Liabilities 2011: $4,839Net Assets 2011: $203,5122011Assets 2012: $290,758Liabilities 2012: $82,942Net Assets 2012: $207,8162012Assets 2013: $254,496Liabilities 2013: $40,506Net Assets 2013: $213,9902013Assets 2014: $221,239Liabilities 2014: $17,847Net Assets 2014: $203,3922014Assets 2015: $213,983Liabilities 2015: $6,300Net Assets 2015: $207,6832015Assets 2016: $220,989Liabilities 2016: $0Net Assets 2016: $220,9892016Assets 2017: $213,971Liabilities 2017: $0Net Assets 2017: $213,9712017Assets 2018: $408,614Liabilities 2018: $73,019Net Assets 2018: $335,5952018Assets 2019: $390,955Liabilities 2019: $53,841Net Assets 2019: $337,1142019Assets 2020: $373,881Liabilities 2020: $33,732Net Assets 2020: $340,1492020Assets 2021: $370,869Liabilities 2021: $0Net Assets 2021: $370,8692021Assets 2022: $415,560Liabilities 2022: $0Net Assets 2022: $415,5602022Assets 2023: $413,723Liabilities 2023: $0Net Assets 2023: $413,7232023Assets 2024: $396,906Liabilities 2024: $154Net Assets 2024: $396,7522024Assets 2025: $399,958Liabilities 2025: $1,310Net Assets 2025: $398,6482025

Highlighted filing

2014

Assets$221,239
Liabilities$17,847
Net Assets$203,392

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,503Expenses 2011: $117,111Net Income 2011: -$18,6082011Revenue 2012: $88,735Expenses 2012: $84,431Net Income 2012: $4,3042012Expenses 2013: $91,2652013Revenue 2014: $72,475Expenses 2014: $83,073Net Income 2014: -$10,5982014Revenue 2015: $65,936Expenses 2015: $61,645Net Income 2015: $4,2912015Revenue 2016: $70,608Expenses 2016: $57,302Net Income 2016: $13,3062016Revenue 2017: $55,917Expenses 2017: $62,935Net Income 2017: -$7,0182017Revenue 2018: $158,900Expenses 2018: $37,276Net Income 2018: $121,6242018Revenue 2019: $60,974Expenses 2019: $59,455Net Income 2019: $1,5192019Revenue 2020: $66,958Expenses 2020: $63,923Net Income 2020: $3,0352020Revenue 2021: $79,652Expenses 2021: $48,932Net Income 2021: $30,7202021Revenue 2022: $106,006Expenses 2022: $61,315Net Income 2022: $44,6912022Revenue 2023: $82,063Expenses 2023: $83,900Net Income 2023: -$1,8372023Revenue 2024: $51,689Expenses 2024: $68,660Net Income 2024: -$16,9712024Revenue 2025: $54,120Expenses 2025: $52,224Net Income 2025: $1,8962025

Highlighted filing

2014

Revenue$72,475
Expenses$83,073
Net Income-$10,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,085,793
Mission and Program Overview

Mission

Develop and maintain snowmobile trails for the general public. Provide snowmobile safety training and education.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$100,084$192,960$293,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George JonesTrail CoordinatorPT$3,715$3,715

Board Members and Trustees

NameTitle
Kyle StrobelPresident
Chester KiekhaferVice President
Bill MathewsDirector
Brian AndersonDirector
Lucas RunkeDirector
Roger WersalDirector
Brian WosmekSecretary
Robert KuttnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,319
Program Service Revenue
$6,173
Investment Income
$200
Other Revenue
$23,783
All Other Contributions
$42,319
Change in Net Assets
$-10,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6005185--To Assist With Budget Constraints.$8,600
36-4657882--To Assist With Budget Constraints.$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Groomer Loan Payable$11,950
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that can vote on all matters.

Form 990, Part VI, Section A, Line 7A

The members elect the board members annually.

Form 990, Part VI, Section A, Line 7B

The members vote on all matters.

Form 990, Part VI, Section B, Line 11

A copy of the 990 was made available for the board of directors to review.

Form 990, Part VI, Section B, Line 15

Only paid position on board of directors is trail coordinator. His salary is reviewed by other board members annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, 990, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1782270
Phone
3203952174

Signing Officer

Name
Kyle Strobel
Title
CEO
Phone
3203952174
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Strobel
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
35

Preparer

Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. PROVIDE SNOWMOBILE SAFETY TRAINING AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04570
IRS990/AdvertisingGrp/TotalAmt04570
IRS990/AllOtherContributionsAmt042319
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDY KIRCHOFF
IRS990/BooksInCareOfDetail/PhoneNum03203952174
IRS990/BooksInCareOfDetail/USAddress/AddressLine105878 190 ST
IRS990/BooksInCareOfDetail/USAddress/City0LESTER PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055354
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092961
IRS990/CashNonInterestBearingGrp/EOYAmt054605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04062
IRS990/ConferencesMeetingsGrp/TotalAmt04062
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042319
IRS990/CYGrantsAndSimilarPaidAmt043721
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt029906
IRS990/CYOtherRevenueAmt023783
IRS990/CYProgramServiceRevenueAmt06173
IRS990/CYRevenuesLessExpensesAmt0-10598
IRS990/CYSalariesCompEmpBnftPaidAmt09446
IRS990/CYTotalExpensesAmt083073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072475
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040116
IRS990/DepreciationDepletionGrp/TotalAmt040116
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072026
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESTER KIEKHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WOSMEK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KUTTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER WERSAL
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCAS RUNKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAIL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01866
IRS990/FundraisingGrossIncomeAmt04363
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01011452
IRS990/GamingGrossIncomeAmt01032738
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04061
IRS990/InsuranceGrp/TotalAmt04061
IRS990/InterestGrp/ProgramServicesAmt01026
IRS990/InterestGrp/TotalAmt01026
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100084
IRS990/LandBldgEquipCostOrOtherBssAmt0293044
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. PROVIDE SNOWMOBILE SAFETY TRAINING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213990
IRS990/NetAssetsOrFundBalancesEOYAmt0203392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021286
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt021286
IRS990/NetUnrelatedBusTxblIncmAmt0-17099
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/TotalAmt0620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT FROM MN L
IRS990/OtherExpensesGrp/Desc2GRANTS INCLUDED MN LAWF
IRS990/OtherExpensesGrp/ProgramServicesAmt020515
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1343
IRS990/OtherExpensesGrp/ProgramServicesAmt2-43721
IRS990/OtherExpensesGrp/TotalAmt020515
IRS990/OtherExpensesGrp/TotalAmt1-1343
IRS990/OtherExpensesGrp/TotalAmt2-43721
IRS990/OtherLiabilitiesGrp/BOYAmt035351
IRS990/OtherLiabilitiesGrp/EOYAmt011950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05060
IRS990/OtherSalariesAndWagesGrp/TotalAmt05060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671
IRS990/PayrollTaxesGrp/TotalAmt0671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE STROBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DRAG
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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/GrantAmt040850
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS EVENTS IN APPRECIATION FOR 300 LANDOWNERS WHO ALLOW PUBLIC USE OF THE TRAILS OVER THEIR LAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027781
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt054937
IRS990/PYOtherRevenueAmt048315
IRS990/PYProgramServiceRevenueAmt01337
IRS990/PYRevenuesLessExpensesAmt06174
IRS990/PYSalariesCompEmpBnftPaidAmt08547
IRS990/PYTotalExpensesAmt091265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0203392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07765
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.04290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt0279747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057284
IRS990ScheduleA/Total509Grp/TotalAmt0279747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROOMER LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100084
IRS990ScheduleD/TotalLiabilityAmt011950
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt068148
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0858373
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0858373
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01011452
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01032738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01032738
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021286
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0118735
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0118735
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034344
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034344
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt04800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANDREW KIRCHOFF
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL LAWFUL GAMBLING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ANDREW KIRCHOFF
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine106714 110TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GLENCOE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055336
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/CashGrantAmt15800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH BUDGET CONSTRAINTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH BUDGET CONSTRAINTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF GLENCOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GLENCOE SILVER LAKE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0416005185
IRS990ScheduleI/RecipientTable/RecipientEIN1364657882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101107 11TH ST E SUITE 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111621 E 16TH ST
IRS990ScheduleI/RecipientTable/USAddress/City0GLENCOE
IRS990ScheduleI/RecipientTable/USAddress/City1GLENCOE
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055336
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155336
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR GRANTS. THE BOARD PRESENTS THEM AT MEMBERSHIP MEETINGS. THE MEMBERSHIP APPROVES THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT CAN VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY PAID POSITION ON BOARD OF DIRECTORS IS TRAIL COORDINATOR. HIS SALARY IS REVIEWED BY OTHER BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$0.54$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.52$0.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.06$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.80$0.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.34$3.40$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.54$3.37$0.61$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.73$3.36$1.59$0.37$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.71$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$0.72$0.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.41$2.14$0.91
2012Summary only. Only limited summary data is available for this year.$2.91$0.83$2.08$0.89$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$0.99$1.17$0.19