Civic Intelligence

Rum River Bmx Association

990 • Fiscal year 2019 • EIN 41-1963085

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$169,231

Up $10,979 (+6.9%) from 2018

Net Assets

Up

$169,231

Up $10,979 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$368,522

Up $42,243 (+13%) from 2018

Expenses

Up

$372,389

Up $55,958 (+18%) from 2018

Net Income

Down

-$3,867

Down $13,715 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$169,231
Liabilities$0
Net Assets$169,231
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$368,522
Expenses$372,389
Net Income-$3,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 9, 2020
Return Version
2019v5.0
Gross Receipts
$429,038
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$158,252$169,231▲ $10,979
Cash and Non-Interest-Bearing Accounts$153,529$147,033▼ $6,496
Land, Buildings, and Equipment, Net$4,540$21,515▲ $16,975
Other Notes and Loans Receivable, Net$162$662▲ $500
Savings and Temporary Cash Investments$21$21→ $0
Total Assets$158,252$169,231▲ $10,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,252$169,231▲ $10,979
Total Liabilities and Net Assets / Fund Balance$158,252$169,231▲ $10,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,996$4,074$24,070
Equipment-$20,246$20,246
Leasehold Improvements$1,519$4,559$6,078
Compensation and Service Providers
Top Officer Pay77th 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
$22,501
Program Service Revenue
$295,928
Investment Income
$116
Other Revenue
$49,977
All Other Contributions
$22,501
Change in Net Assets
$-3,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,389
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$71,885--$71,885
Fees for Services Other$60,309--$60,309
All Other Expenses$36,592$6,871-$43,463
Other Expenses$26,147$11,807-$26,147
Depreciation Depletion$22,836--$22,836
Advertising$6,156--$6,156
Office Expenses$4,548--$4,548
Insurance$2,781--$2,781
Fees for Services Legal-$1,600-$1,600
Information Technology$640--$640
Fees for Services Accounting-$350-$350
Total Functional Expenses$351,761$20,628$0$372,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,177
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 35% controlled entity
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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wilson
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Heritage Tax Service
Address
303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
Preparer
Kelly Jo Davidson
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 57,185 0 0 races subcontractors to assist 837 0 0 prizes 2,287 0 0 total 60,309 0 0”

Form 990, Part IX, Line 24E

“Equipment repair 11,360 0 0 volunteer appreciation 6,554 0 0 supplies & materials 5,918 0 0 equipment rental 3,969 0 0 misc 0 3,968 0 race rider development 3,322 0 0 general repair & maint. 2,240 0 0 revenue sharing 0 2,204 0 rider appreciation 1,451 0 0 sponsorships/donations 1,425 0 0 dues & subscriptions 0 699 0 tools 261 0 0 membership t shirts 92 0 0 total 36,592 6,871 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,751”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 57,185 0 0 RACES SUBCONTRACTORS TO ASSIST 837 0 0 PRIZES 2,287 0 0 TOTAL 60,309 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR 11,360 0 0 VOLUNTEER APPRECIATION 6,554 0 0 SUPPLIES & MATERIALS 5,918 0 0 EQUIPMENT RENTAL 3,969 0 0 MISC 0 3,968 0 RACE RIDER DEVELOPMENT 3,322 0 0 GENERAL REPAIR & MAINT. 2,240 0 0 REVENUE SHARING 0 2,204 0 RIDER APPRECIATION 1,451 0 0 SPONSORSHIPS/DONATIONS 1,425 0 0 DUES & SUBSCRIPTIONS 0 699 0 TOOLS 261 0 0 MEMBERSHIP T SHIRTS 92 0 0 TOTAL 36,592 6,871 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 18,751
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158252
IRS990/TotalAssetsEOYAmt0169231
IRS990/TotalAssetsGrp/BOYAmt0158252
IRS990/TotalAssetsGrp/EOYAmt0169231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169231
IRS990/TotalOtherProgSrvcExpenseAmt082724
IRS990/TotalProgramServiceExpensesAmt0351761
IRS990/TotalProgramServiceRevenueAmt0295928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.USABMX.COM/TRACKS/1549
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123089147
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
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/PreparerFirmGrp/PreparerFirmEIN0830975858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE TAX SERVICE
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/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JO DAVIDSON
ReturnHeader/ReturnTs02021-02-10T21:37:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,231
Liabilities
$0
Net assets
$169,231
Revenue
$368,522
Expenses
$372,389
Net income
-$3,867
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