Civic Intelligence

Rum River Bmx Association

990 • Fiscal year 2021 • EIN 41-1963085

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileRUMRIVERBMX.COM
101 Isanti Parkway NWIsanti, MN 55040

(612) 804-1443

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$304,264

Up $84,197 (+38%) from 2020

Net Assets

Up

$303,625

Up $83,558 (+38%) from 2020

Liabilities

Up

$639

Up $639 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$470,246

Up $133,817 (+40%) from 2020

Expenses

Up

$409,271

Up $112,205 (+38%) from 2020

Net Income

Up

$60,975

Up $21,612 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$304,264
Liabilities$639
Net Assets$303,625
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$470,246
Expenses$409,271
Net Income$60,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$510,355
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$220,067$303,625▲ $83,558
Cash and Non-Interest-Bearing Accounts$154,873$149,194▼ $5,679
Savings and Temporary Cash Investments$27,851$135,111▲ $107,260
Land, Buildings, and Equipment, Net$36,704$19,959▼ $16,745
Other Notes and Loans Receivable, Net$639--
Total Assets$220,067$304,264▲ $84,197
Liabilities
Accounts Payable and Accrued Expenses-$639-
Total Liabilities$0$639▲ $639
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,067$303,625▲ $83,558
Total Liabilities and Net Assets / Fund Balance$220,067$304,264▲ $84,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,845$28,078$46,923
Equipment-$20,246$20,246
Leasehold Improvements$1,114$4,964$6,078
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jay BossenPresident
Mike AumanVice President
Samantha FalkowskiCommunications Director
Rachel MerchlewitzConcessions Director
Kristin RobinsonRegistration Director
Larry MerchlewitzTrack Maintenance Director
Tammy Johnson-foltaCommunity Development Directo
Cherie SullivanTreasurer
Bill GriepVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$64,000
Program Service Revenue
$328,063
Investment Income
$272
Other Revenue
$77,911
All Other Contributions
$39,100
Change in Net Assets
$60,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,271
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
All Other Expenses$143,188--$143,188
Occupancy$82,306--$82,306
Fees for Services Other$50,954--$50,954
Depreciation Depletion$16,745--$16,745
Other Expenses$6,938$5,256-$6,938
Office Expenses$4,619--$4,619
Insurance$4,549--$4,549
Information Technology$4,318--$4,318
Advertising$2,638--$2,638
Fees for Services Legal-$668-$668
Total Functional Expenses$403,347$5,924$0$409,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,961
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents are available to the public”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cherie Sullivan
Title
Treasurer
Phone
6128041443
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Loeschen Tax & Accounting Inc
Address
9121 BALTIMORE ST NE Suite 112, BLAINE, MN 55449
Preparer
Melody a Reynolds
Phone
7637859407
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No documents are available to the public”

List of other fees for services expenses Part IX line 11G

“Aba fees $48,426prizes $ 2,528total $50,954”

List of other expenses Part IX line 24E

“Coaching fees $ 5,822donation $ 2,996equipment $33,669equipment rental$ 297equipment repair$ 1,062misc $ 3,155track repair & maint$49,763trophies & engraving$33,747volunteer appreciation$12,350total $143,188”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02009649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02187325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479848
IRS990ScheduleA/Total509Grp/TotalAmt02187325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02187325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABA FEES $48,426PRIZES $ 2,528TOTAL $50,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING FEES $ 5,822DONATION $ 2,996EQUIPMENT $33,669EQUIPMENT RENTAL$ 297EQUIPMENT REPAIR$ 1,062MISC $ 3,155TRACK REPAIR & MAINT$49,763TROPHIES & ENGRAVING$33,747VOLUNTEER APPRECIATION$12,350TOTAL $143,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0304264
IRS990/TotalAssetsGrp/BOYAmt0220067
IRS990/TotalAssetsGrp/EOYAmt0304264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0639
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403347
IRS990/TotalProgramServiceRevenueAmt0328063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RUMRIVERBMX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128041443
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUM RIVER BMX ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0411963085
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ISANTI PARKWAY NW
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411954477

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,264
Liabilities
$639
Net assets
$303,625
Revenue
$470,246
Expenses
$409,271
Net income
$60,975
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