Civic Intelligence

Crow River Sno Pros Inc.

990 • Fiscal year 2019 • EIN 41-1782270

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

PO Box 123Hutchinson, MN 55350

(320) 395-2174

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,530

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$390,955

Down $17,659 (-4.3%) from 2018

Net Assets

Up

$337,114

Up $1,519 (+0.5%) from 2018

Liabilities

Down

$53,841

Down $19,178 (-26%) from 2018

Revenue

Down

$60,974

Down $97,926 (-62%) from 2018

Expenses

Up

$59,455

Up $22,179 (+59%) from 2018

Net Income

Down

$1,519

Down $120,105 (-99%) from 2018

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

2019

Assets$390,955
Liabilities$53,841
Net Assets$337,114

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

2019

Revenue$60,974
Expenses$59,455
Net Income$1,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,798,145
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$335,595$337,114▲ $1,519
Land, Buildings, and Equipment, Net$200,509$174,132▼ $26,377
Savings and Temporary Cash Investments$156,244$158,426▲ $2,182
Cash and Non-Interest-Bearing Accounts$51,861$58,397▲ $6,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$408,614$390,955▼ $17,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,019$53,841▼ $19,178
Total Liabilities$73,019$53,841▼ $19,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,595$337,114▲ $1,519
Total Liabilities and Net Assets / Fund Balance$408,614$390,955▼ $17,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,132$227,282$401,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George JonesVice President/trail CoordPT$5,530$5,530
Brian WosmekSecretary-$1,800$1,800
Chester Kiekhafer 4800 Inc Gamb WagTreasurer-$1,100$1,100
Kevin CohrsDirector-$1,007$1,007
Robert KuttnerDirector-$288$288

Board Members and Trustees

NameTitle
Brian AndersonPresident
Philip KirchoffDirector
Roger WersalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,221
Program Service Revenue
$1,044
Investment Income
$4,722
Other Revenue
$-9,013
Change in Net Assets
$1,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,800
Salaries, Compensation, and Employee Benefits$15,365
Other Expenses$7,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,916--$38,916
Grants to Domestic Orgs$36,800--$36,800
Current Officers, Directors, Trustees, and Key Employees$9,725--$9,725
Other Salaries and Wages$4,548--$4,548
Conferences and Meetings$2,265$2,265-$4,530
Insurance$3,591--$3,591
Advertising$1,346$1,345-$2,691
Payroll Taxes$1,092--$1,092
Other Expenses$-36,800--$-36,800
Total Functional Expenses$55,845$3,610$0$59,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcleod County MinnesotaGlencoe, MN-ASSISTANCE TO COUNTY FOR PURPOSE OF A DRONE FOR SHERIFF'S DEPT.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,732,239
Gaming Gross Income$1,721,799
Fundraising Gross Income$6,359
Fundraising Direct Expenses$4,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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

Filer Name
Crow River Sno Pros Inc
EIN
41-1782270
Phone
3203952174
Address
PO BOX 123, HUTCHINSON, MN 55350

Signing Officer

Name
Brian Anderson
Title
CEO
Phone
3203952174
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
35

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML AppendixShowing 400 of 468 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. PROVIDE SNOWMOBILE SAFETY TRAINING AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01345
IRS990/AdvertisingGrp/ProgramServicesAmt01346
IRS990/AdvertisingGrp/TotalAmt02691
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDY KIRCHOFF
IRS990/BooksInCareOfDetail/PhoneNum03202239104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014294 155TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUTCHINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055350
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051861
IRS990/CashNonInterestBearingGrp/EOYAmt058397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09725
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02265
IRS990/ConferencesMeetingsGrp/TotalAmt04530
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064221
IRS990/CYGrantsAndSimilarPaidAmt036800
IRS990/CYInvestmentIncomeAmt04722
IRS990/CYOtherExpensesAmt07290
IRS990/CYOtherRevenueAmt0-9013
IRS990/CYProgramServiceRevenueAmt01044
IRS990/CYRevenuesLessExpensesAmt01519
IRS990/CYSalariesCompEmpBnftPaidAmt015365
IRS990/CYTotalExpensesAmt059455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060974
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038916
IRS990/DepreciationDepletionGrp/TotalAmt038916
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO DEVELOP AND MAINTAIN SNOWMOBILE TRAILS FOR THE GENERAL PUBLIC. CLUB SERVICES OVER 156 MILES OF TRAILS. $38,738 IN LAWFUL GAMBLING FUNDS WERE PAID FOR THIS PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WOSMEK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHESTER KIEKHAFER 4800 INC GAMB WAG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN COHRS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER WERSAL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KUTTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP KIRCHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TRAIL COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04932
IRS990/FundraisingGrossIncomeAmt06359
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01732239
IRS990/GamingGrossIncomeAmt01721799
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt064221
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt01798145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03591
IRS990/InsuranceGrp/TotalAmt03591
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174132
IRS990/LandBldgEquipCostOrOtherBssAmt0401414
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt073019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053841
IRS990/NetAssetsOrFundBalancesBOYAmt0335595
IRS990/NetAssetsOrFundBalancesEOYAmt0337114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10440
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-10440
IRS990/NetUnrelatedBusTxblIncmAmt0-10440
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LANDOWNER PICNIC
IRS990/OtherExpensesGrp/Desc2DEPREC INCLUDED IN MN L
IRS990/OtherExpensesGrp/Desc3GRANTS INCLUDED MN LAWF
IRS990/OtherExpensesGrp/ProgramServicesAmt015667
IRS990/OtherExpensesGrp/ProgramServicesAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt2-22802
IRS990/OtherExpensesGrp/ProgramServicesAmt3-36800
IRS990/OtherExpensesGrp/TotalAmt015667
IRS990/OtherExpensesGrp/TotalAmt11497
IRS990/OtherExpensesGrp/TotalAmt2-22802
IRS990/OtherExpensesGrp/TotalAmt3-36800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04548
IRS990/OtherSalariesAndWagesGrp/TotalAmt04548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01092
IRS990/PayrollTaxesGrp/TotalAmt01092
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134
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 $36,800 OUT OF THE LAWFUL GAMBLING FUND.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036800
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS EVENTS IN APPRECIATION FOR 300 LANDOWNERS WHO ALLOW PUBLIC USE OF THE TRAILS OVER THEIR LAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030650
IRS990/PYInvestmentIncomeAmt0111128
IRS990/PYOtherExpensesAmt0-3278
IRS990/PYOtherRevenueAmt04163
IRS990/PYProgramServiceRevenueAmt0968
IRS990/PYRevenuesLessExpensesAmt0121624
IRS990/PYSalariesCompEmpBnftPaidAmt09904
IRS990/PYTotalExpensesAmt037276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01519
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01865
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt0273827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065301
IRS990ScheduleA/Total509Grp/TotalAmt0273827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278226
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/BookValueAmt0174132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174132
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt075538
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01461279
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01461279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01732239
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01721799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01721799
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0227726
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0227726
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt043234
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043234
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/AddressLine1Txt014294 155TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HUTCHINSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055350
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO COUNTY FOR PURPOSE OF A DRONE FOR SHERIFF'S DEPT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCLEOD COUNTY MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0416005841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 11TH ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENCOE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055336
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408614
IRS990/TotalAssetsEOYAmt0390955
IRS990/TotalAssetsGrp/BOYAmt0408614
IRS990/TotalAssetsGrp/EOYAmt0390955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064221
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03610

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