Civic Intelligence

Rum River Bmx Association

990 • Fiscal year 2020 • EIN 41-1963085

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,067

Up $50,836 (+30%) from 2019

Net Assets

Up

$220,067

Up $50,836 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$336,429

Down $32,093 (-8.7%) from 2019

Expenses

Down

$297,066

Down $75,323 (-20%) from 2019

Net Income

Up

$39,363

Up $43,230 (+1118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$220,067
Liabilities$0
Net Assets$220,067
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$336,429
Expenses$297,066
Net Income$39,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$383,213
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$169,231$220,067▲ $50,836
Cash and Non-Interest-Bearing Accounts$147,033$154,873▲ $7,840
Land, Buildings, and Equipment, Net$21,515$36,704▲ $15,189
Savings and Temporary Cash Investments$21$27,851▲ $27,830
Other Notes and Loans Receivable, Net$662$639▼ $23
Total Assets$169,231$220,067▲ $50,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,231$220,067▲ $50,836
Total Liabilities and Net Assets / Fund Balance$169,231$220,067▲ $50,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,590$11,333$46,923
Equipment-$20,246$20,246
Leasehold Improvements$1,114$4,964$6,078
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sean WilsonPresident
Lauri MckinnonCommunicatio
Kerry WilsonConcessions
Becky MuyersFinance Dire
Sam HaugenMaintenance
Kristin RobinsonRegistration
Alissa ChartrandTrack Operat
Josh RobinsonTrack Operat
Mike AumanVice Preside
Hannah WhittakerVolunteer Di
Revenue and Support

Revenue Composition

Contributions and Grants
$44,716
Program Service Revenue
$227,688
Investment Income
$107
Other Revenue
$63,918
All Other Contributions
$44,716
Change in Net Assets
$39,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,066
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$80,291--$80,291
Fees for Services Other$34,930--$34,930
All Other Expenses$30,359$2,135-$32,494
Depreciation Depletion$23,159--$23,159
Other Expenses$10,939$9,834-$10,939
Insurance$5,809--$5,809
Advertising$4,364--$4,364
Office Expenses$3,094--$3,094
Fees for Services Legal-$518-$518
Information Technology$379--$379
Total Functional Expenses$284,579$12,487$0$297,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,790
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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wilson
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Heritage Tax Service
Address
303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
Preparer
Virginia Charboneau
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 34,061 0 0 shipping and delivery 80 0 0 prizes 789 0 0 total 34,930 0 0”

Form 990, Part IX, Line 24E

“Equipment repair 9,656 0 0 track maintenance 8,481 0 0 equipment rental 5,391 0 0 volunteer appreciation 2,818 0 0 misc 0 2,550 0 general repair & maint. 1,495 0 0 race rider development 1,186 0 0 sponsorships/donations 760 0 0 tools 572 0 0 revenue sharing 0 -415 0 total 30,359 2,135 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,495”

Raw XML Appendix381 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/Total509Grp/TotalAmt02101008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036704
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 34,061 0 0 SHIPPING AND DELIVERY 80 0 0 PRIZES 789 0 0 TOTAL 34,930 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR 9,656 0 0 TRACK MAINTENANCE 8,481 0 0 EQUIPMENT RENTAL 5,391 0 0 VOLUNTEER APPRECIATION 2,818 0 0 MISC 0 2,550 0 GENERAL REPAIR & MAINT. 1,495 0 0 RACE RIDER DEVELOPMENT 1,186 0 0 SPONSORSHIPS/DONATIONS 760 0 0 TOOLS 572 0 0 REVENUE SHARING 0 -415 0 TOTAL 30,359 2,135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 15,495
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/TotalAssetsBOYAmt0169231
IRS990/TotalAssetsEOYAmt0220067
IRS990/TotalAssetsGrp/BOYAmt0169231
IRS990/TotalAssetsGrp/EOYAmt0220067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220067
IRS990/TotalOtherProgSrvcExpenseAmt064391
IRS990/TotalProgramServiceExpensesAmt0284579
IRS990/TotalProgramServiceRevenueAmt0227688
IRS990/TotalRevenueGrp/ExclusionAmt022435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02021-02-09
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/PreparationDt02021-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA CHARBONEAU
ReturnHeader/ReturnTs02021-03-02T20:28:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,067
Liabilities
$0
Net assets
$220,067
Revenue
$336,429
Expenses
$297,066
Net income
$39,363
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