Civic Intelligence

Mille Lacs Trails Snowmobile Club Inc

990 • Fiscal year 2013 • EIN 41-1864766

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A
31844 235th Ln56431

(320) 684-2024

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$33,241

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$353,497

Down $39,190 (-10.0%) from 2012

Net Assets

Down

$320,171

Down $17,932 (-5.3%) from 2012

Liabilities

Down

$33,326

Down $21,258 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

$109,345

No earlier filing loaded for comparison.

Expenses

Up

$127,277

Up $32,548 (+34%) from 2012

Net Income

-$17,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $273,673Liabilities 2010: $17,680Net Assets 2010: $255,9932010Assets 2011: $403,090Liabilities 2011: $69,911Net Assets 2011: $333,1792011Assets 2012: $392,687Liabilities 2012: $54,584Net Assets 2012: $338,1032012Assets 2013: $353,497Liabilities 2013: $33,326Net Assets 2013: $320,1712013Assets 2014: $362,404Liabilities 2014: $30,130Net Assets 2014: $332,2742014Assets 2015: $349,721Liabilities 2015: $0Net Assets 2015: $349,7212015Assets 2016: $379,640Liabilities 2016: $158Net Assets 2016: $379,4822016Assets 2017: $384,951Liabilities 2017: $37Net Assets 2017: $384,9142017Assets 2018: $464,093Liabilities 2018: $0Net Assets 2018: $464,0932018Assets 2019: $470,989Liabilities 2019: $453Net Assets 2019: $470,5362019Assets 2020: $470,966Liabilities 2020: $0Net Assets 2020: $470,9662020Assets 2021: $865,196Liabilities 2021: $80,166Net Assets 2021: $785,0302021Assets 2022: $782,086Liabilities 2022: $1,980Net Assets 2022: $780,1062022Assets 2023: $985,486Liabilities 2023: $204,371Net Assets 2023: $781,1152023Assets 2024: $861,992Liabilities 2024: $178,553Net Assets 2024: $683,4392024

Highlighted filing

2013

Assets$353,497
Liabilities$33,326
Net Assets$320,171
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $104,0292010Revenue 2011: $172,733Expenses 2011: $95,547Net Income 2011: $77,1862011Expenses 2012: $94,7292012Revenue 2013: $109,345Expenses 2013: $127,277Net Income 2013: -$17,9322013Revenue 2014: $112,678Expenses 2014: $100,575Net Income 2014: $12,1032014Revenue 2015: $117,672Expenses 2015: $100,225Net Income 2015: $17,4472015Revenue 2016: $151,451Expenses 2016: $121,690Net Income 2016: $29,7612016Revenue 2017: $153,784Expenses 2017: $148,352Net Income 2017: $5,4322017Revenue 2018: $216,147Expenses 2018: $136,968Net Income 2018: $79,1792018Revenue 2019: $158,910Expenses 2019: $152,467Net Income 2019: $6,4432019Revenue 2020: $161,820Expenses 2020: $161,390Net Income 2020: $4302020Revenue 2021: $621,358Expenses 2021: $307,294Net Income 2021: $314,0642021Revenue 2022: $448,158Expenses 2022: $453,082Net Income 2022: -$4,9242022Revenue 2023: $228,217Expenses 2023: $227,208Net Income 2023: $1,0092023Revenue 2024: $93,055Expenses 2024: $190,731Net Income 2024: -$97,6762024

Highlighted filing

2013

Revenue$109,345
Expenses$127,277
Net Income-$17,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,655,063
Mission and Program Overview

Mission

Maintain and construct public snowmobile trails.

Public snowmobile trail development/improvement/maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,103$320,171▼ $17,932
Land, Buildings, and Equipment, Net$330,207$297,824▼ $32,383
Cash and Non-Interest-Bearing Accounts$60,321$44,793▼ $15,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,687$353,497▼ $39,190
Other Assets Total$2,159$10,880▲ $8,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,565$30,511▼ $16,054
Accounts Payable and Accrued Expenses$8,019$2,815▼ $5,204
Total Liabilities$54,584$33,326▼ $21,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,103$320,171▼ $17,932
Total Liabilities and Net Assets / Fund Balance$392,687$353,497▼ $39,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,742$253,086$370,828
Buildings$168,082$74,892$242,974
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desiree LecocqOutgoing Gambling ManagerPT$33,241$33,241
Gerald EmeryBoard Member-$20,036$20,036
Jeff TidholmPresident-$12,666$12,666
Christy StiernagleGambling ManagerPT$6,959$6,959
Glen DouglasCEO-$5,240$5,240

Board Members and Trustees

NameTitle
Al PearsonVice President
Gary HambletonBoard Member
Steve PearsonBoard Member
Paula PapTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,162
Program Service Revenue
$834
Investment Income
$0
Other Revenue
$58,349
Change in Net Assets
$-17,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,190
Salaries, Compensation, and Employee Benefits$26,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,492--$32,492
Other Salaries and Wages$25,720--$25,720
Occupancy$6,313$701-$7,014
Insurance$5,668--$5,668
Other Expenses$5,069--$5,069
All Other Expenses$3,803--$3,803
Interest$2,546--$2,546
Fees for Services Accounting-$1,545-$1,545
Payroll Taxes$367--$367
Office Expenses-$263-$263
Advertising$175--$175
Total Functional Expenses$124,768$2,509$0$127,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,604,067
Gaming Direct Expenses$2,545,718
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues to have use of the trails.”

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

“Members elect the officers and board of directors annually.”

Form 990, Part VI, Section B, Line 11

“The return will be presented to the board of directors for approval before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by making an appointment for inspection of such documents.”

Filing and Contact Details

Filer

EIN
41-1864766
Phone
3206842024

Signing Officer

Name
Jeffrey Tidholm
Title
President
Phone
3206842024
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Tidholm
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
18
Volunteers
40

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297483
IRS990ScheduleA/TotalSupportAmt0297490
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/BuildingsGrp/BookValueAmt0168082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370828
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297824
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0139722
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021604
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0105768
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02010955
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02138327
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02545718
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt025932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0160030
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02418105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02604067
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058349
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010498
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0339528
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02142
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0326888
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0631
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt067232
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt067863
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt06959
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTY STIERNAGLE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE ALL LAWFUL GAMBLING REPORTS AND DUTIES REQUIRED BY THE STATE OF MINNESOTA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHRISTY STIERNAGLE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1031844 235TH LANE AITKIN
IRS990ScheduleG/PersonsWithBooksUSAddress/City0AITKIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056431
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO HAVE USE OF THE TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY MAKING AN APPOINTMENT FOR INSPECTION OF SUCH DOCUMENTS.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392687
IRS990/TotalAssetsEOYAmt0353497
IRS990/TotalAssetsGrp/BOYAmt0392687
IRS990/TotalAssetsGrp/EOYAmt0353497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050162
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127277
IRS990/TotalGrossUBIAmt056794
IRS990/TotalLiabilitiesBOYAmt054584
IRS990/TotalLiabilitiesEOYAmt033326
IRS990/TotalLiabilitiesGrp/BOYAmt054584
IRS990/TotalLiabilitiesGrp/EOYAmt033326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124768
IRS990/TotalProgramServiceRevenueAmt0834
IRS990/TotalReportableCompFromOrgAmt078142
IRS990/TotalRevenueGrp/ExclusionAmt01555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056794
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1031844 235TH LN
IRS990/USAddress/City0AITKIN
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TIDHOLM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,497
Liabilities
$33,326
Net assets
$320,171
Revenue
$109,345
Expenses
$127,277
Net income
-$17,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$1.79$6.83$0.93$1.91$0.98
2023Detailed filing. Detailed filing data is available for this year.$9.85$2.04$7.81$2.28$2.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$4.48$4.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$6.21$3.07$3.14
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.62$1.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.59$1.52$0.06
2018Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$2.16$1.37$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.54$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$1.51$1.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.18$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.30$3.32$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$1.09$1.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.55$3.38$0.95
2011Summary only. Only limited summary data is available for this year.$4.03$0.70$3.33$1.73$0.96$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.18$2.56$1.04