Civic Intelligence

Rum River Bmx Association

990 • Fiscal year 2018 • EIN 41-1963085

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,252

Up $8,563 (+5.7%) from 2017

Net Assets

Up

$158,252

Up $8,563 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$326,279

Down $86,015 (-21%) from 2017

Expenses

Down

$316,431

Down $41,767 (-12%) from 2017

Net Income

Down

$9,848

Down $44,248 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$158,252
Liabilities$0
Net Assets$158,252
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$326,279
Expenses$316,431
Net Income$9,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$384,871
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$149,689$158,252▲ $8,563
Cash and Non-Interest-Bearing Accounts$141,516$153,529▲ $12,013
Land, Buildings, and Equipment, Net$7,990$4,540▼ $3,450
Other Notes and Loans Receivable, Net$162$162→ $0
Savings and Temporary Cash Investments$21$21→ $0
Total Assets$149,689$158,252▲ $8,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,689$158,252▲ $8,563
Total Liabilities and Net Assets / Fund Balance$149,689$158,252▲ $8,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,457$18,789$20,246
Leasehold Improvements$1,925$4,153$6,078
Other Land Buildings$1,158$1,852$3,010
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sean WilsonPresident
Rachel MerchlewitzCommunity Re
Keri MattesonConcessions
Erin CookRegistration
Kerry OlsonTrack Mainte
Cheri SullivanTreasurer
Josh RobinsonVice Preside
Alissa ChartrandVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638
Program Service Revenue
$299,184
Investment Income
$0
Other Revenue
$22,457
All Other Contributions
$4,638
Change in Net Assets
$9,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,431
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$76,596--$76,596
Fees for Services Other$46,398--$46,398
All Other Expenses$32,929$10,397-$43,326
Other Expenses$20,635$11,640-$20,635
Office Expenses$5,933--$5,933
Depreciation Depletion$3,247--$3,247
Advertising$2,399--$2,399
Insurance$2,220--$2,220
Fees for Services Accounting-$300-$300
Total Functional Expenses$294,094$22,337$0$316,431
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
2019-09-26
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 46,076 0 0 bad debt 322 0 0 total 46,398 0 0”

Form 990, Part IX, Line 24E

“Equipment repair 11,339 0 0 equipment rental 7,002 0 0 revenue sharing 0 5,505 0 volunteer appreciation 4,437 0 0 membership t shirts 3,100 0 0 sponsorships/donations 2,990 0 0 misc 0 2,828 0 dues & subscriptions 0 2,064 0 race rider development 2,051 0 0 general repair & maint. 913 0 0 rider appreciation 617 0 0 supplies & materials 480 0 0 total 32,929 10,397 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -203”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABA FEES 46,076 0 0 BAD DEBT 322 0 0 TOTAL 46,398 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR 11,339 0 0 EQUIPMENT RENTAL 7,002 0 0 REVENUE SHARING 0 5,505 0 VOLUNTEER APPRECIATION 4,437 0 0 MEMBERSHIP T SHIRTS 3,100 0 0 SPONSORSHIPS/DONATIONS 2,990 0 0 MISC 0 2,828 0 DUES & SUBSCRIPTIONS 0 2,064 0 RACE RIDER DEVELOPMENT 2,051 0 0 GENERAL REPAIR & MAINT. 913 0 0 RIDER APPRECIATION 617 0 0 SUPPLIES & MATERIALS 480 0 0 TOTAL 32,929 10,397 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149689
IRS990/TotalAssetsEOYAmt0158252
IRS990/TotalAssetsGrp/BOYAmt0149689
IRS990/TotalAssetsGrp/EOYAmt0158252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158252
IRS990/TotalOtherProgSrvcExpenseAmt042095
IRS990/TotalProgramServiceExpensesAmt0294094
IRS990/TotalProgramServiceRevenueAmt0299184
IRS990/TotalRevenueGrp/ExclusionAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158252
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/SignatureDt02019-09-26
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/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:24
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JO MILLER
ReturnHeader/ReturnTs02019-09-30T09:08:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,252
Liabilities
$0
Net assets
$158,252
Revenue
$326,279
Expenses
$316,431
Net income
$9,848
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