Civic Intelligence

Rum River Bmx Association

990 • Fiscal year 2017 • EIN 41-1963085

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.USABMX.COM/TRACKS/1549
210 Isanti Parkway NWIsanti, MN 55040

(763) 244-0314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,689

Up $53,894 (+56%) from 2016

Net Assets

Up

$149,689

Up $53,894 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$412,294

Up $52,169 (+14%) from 2016

Expenses

Down

$358,198

Down $8,391 (-2.3%) from 2016

Net Income

Up

$54,096

Up $60,560 (+937%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2016: $95,795Liabilities 2016: $0Net Assets 2016: $95,7952016Assets 2017: $149,689Liabilities 2017: $0Net Assets 2017: $149,6892017Assets 2018: $158,252Liabilities 2018: $0Net Assets 2018: $158,2522018Assets 2019: $169,231Liabilities 2019: $0Net Assets 2019: $169,2312019Assets 2020: $220,067Liabilities 2020: $0Net Assets 2020: $220,0672020Assets 2021: $304,264Liabilities 2021: $639Net Assets 2021: $303,6252021Assets 2022: $385,385Liabilities 2022: $0Net Assets 2022: $385,3852022Assets 2023: $501,475Liabilities 2023: $0Net Assets 2023: $501,4752023Assets 2024: $657,222Liabilities 2024: $0Net Assets 2024: $657,2222024

Highlighted filing

2017

Assets$149,689
Liabilities$0
Net Assets$149,689
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $360,125Expenses 2016: $366,589Net Income 2016: -$6,4642016Revenue 2017: $412,294Expenses 2017: $358,198Net Income 2017: $54,0962017Revenue 2018: $326,279Expenses 2018: $316,431Net Income 2018: $9,8482018Revenue 2019: $368,522Expenses 2019: $372,389Net Income 2019: -$3,8672019Revenue 2020: $336,429Expenses 2020: $297,066Net Income 2020: $39,3632020Revenue 2021: $470,246Expenses 2021: $409,271Net Income 2021: $60,9752021Revenue 2022: $511,535Expenses 2022: $420,077Net Income 2022: $91,4582022Revenue 2023: $664,783Expenses 2023: $548,693Net Income 2023: $116,0902023Revenue 2024: $697,540Expenses 2024: $541,793Net Income 2024: $155,7472024

Highlighted filing

2017

Revenue$412,294
Expenses$358,198
Net Income$54,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$479,848
Mission and Program Overview

Mission

Involving youth and adults for an educational and competitive program to all with good values and family preparations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,795$149,689▲ $53,894
Cash and Non-Interest-Bearing Accounts$84,341$141,516▲ $57,175
Land, Buildings, and Equipment, Net$11,454$7,990▼ $3,464
Other Notes and Loans Receivable, Net-$162-
Savings and Temporary Cash Investments-$21-
Total Assets$95,795$149,689▲ $53,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,795$149,689▲ $53,894
Total Liabilities and Net Assets / Fund Balance$95,795$149,689▲ $53,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,373$15,873$20,246
Leasehold Improvements$2,330$3,748$6,078
Other Land Buildings$1,287$1,723$3,010
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sean WilsonPresident
Larry MerchlewitzCommunity Re
Keri MattesonConcessions
Heidi GoodinRegistration
Michael MattesonTrack Mainte
Cheri SullivanTreasurer
Josh RobinsonVice Preside
Alissa ChartrandVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$5,821
Program Service Revenue
$363,462
Investment Income
$0
Other Revenue
$43,011
All Other Contributions
$5,821
Change in Net Assets
$54,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,724--$74,724
Fees for Services Other$64,546--$64,546
Office Expenses$53,457$325-$53,782
All Other Expenses$21,479$8,447-$29,926
Other Expenses$11,665$10,189-$11,665
Advertising$5,820--$5,820
Depreciation Depletion$3,262--$3,262
Fees for Services Legal$2,025--$2,025
Insurance$1,706--$1,706
Fees for Services Accounting-$250-$250
Total Functional Expenses$338,987$19,211$0$358,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rum River Bmx Association
EIN
41-1963085
Phone
7632440314
Address
210 ISANTI PARKWAY NW, ISANTI, MN 55040

Signing Officer

Name
Sean Wilson
Title
President
Phone
6123089147
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wilson
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Miller Tax and Bookkeeping
Address
303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
Preparer
Kelly Jo Miller
Phone
7632486840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Involving youth and adults for an educational and competitive program to all with good values and family preparations.”

Form 990, Part IX, Line 11G

“Aba fees 52,234 0 0 bad debt 54 0 0 concessions other fees 1,081 0 0 0 0 0 races subcontractors to assist 11,177 0 0 total 64,546 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -202”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVOLVING YOUTH AND ADULTS FOR AN EDUCATIONAL AND COMPETITIVE PROGRAM TO ALL WITH GOOD VALUES AND FAMILY PREPARATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABA FEES 52,234 0 0 BAD DEBT 54 0 0 CONCESSIONS OTHER FEES 1,081 0 0 0 0 0 RACES SUBCONTRACTORS TO ASSIST 11,177 0 0 TOTAL 64,546 0 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149689
IRS990/TotalOtherProgSrvcExpenseAmt018557
IRS990/TotalProgramServiceExpensesAmt0338987
IRS990/TotalProgramServiceRevenueAmt0363462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.USABMX.COM/TRACKS/1549
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123089147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUM RIVER BMX ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0411963085
ReturnHeader/Filer/PhoneNum07632440314
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 ISANTI PARKWAY NW
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455186035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 CREDIT UNION DR STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550404010
ReturnHeader/PreparerPersonGrp/PhoneNum07632486840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JO MILLER
ReturnHeader/ReturnTs02018-11-12T10:22:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,689
Liabilities
$0
Net assets
$149,689
Revenue
$412,294
Expenses
$358,198
Net income
$54,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$6.98$5.42$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$6.65$5.49$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.12$4.20$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$4.70$4.09$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.36$2.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.69$3.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.26$3.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.12$3.58$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.60$3.67$0.06