Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$180,894
Up $11,884 (+7.0%) from 2013
Net Assets
Up$179,177
Up $11,197 (+6.7%) from 2013
Liabilities
Up$1,717
Up $687 (+67%) from 2013
Revenue And Expenses
Revenue
Up$111,136
Up $15,259 (+16%) from 2013
Expenses
Up$99,939
Up $2,696 (+2.8%) from 2013
Net Income
Up$11,197
Up $12,563 (+920%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,019,799
Mission and Program Overview
Mission
The Organization strives to promote the sport of
The Organization strives to promote the sport of snowmobiling by establishing and maintaining snowmobile trails which provide the opportunity for recreational enjoyment of the sport by families and individuals. The Organization also strives to better the local community with assistance to charitable organizations, governmental units, and individuals in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $167,980 | $179,177 | ▲ $11,197 |
| Land, Buildings, and Equipment, Net | $116,476 | $102,353 | ▼ $14,123 |
| Cash and Non-Interest-Bearing Accounts | $52,434 | $78,541 | ▲ $26,107 |
| Inventories for Sale or Use | $100 | - | - |
| Total Assets | $169,010 | $180,894 | ▲ $11,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,030 | $1,717 | ▲ $687 |
| Total Liabilities | $1,030 | $1,717 | ▲ $687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $167,980 | $179,177 | ▲ $11,197 |
| Total Liabilities and Net Assets / Fund Balance | $169,010 | $180,894 | ▲ $11,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,353 | $148,995 | $251,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Haugrud | Gambling Manager | PT | $10,594 | $10,594 |
Board Members and Trustees
| Name | Title |
|---|---|
| Preston Ludwig | President |
| Nick Smith | Vice-President |
| John Maher | Director |
| Priscilla Mitchell | Director |
| Tracy Blazek | Director |
| Cindy Heidleberger | Secretary |
| Marcia Wegleitner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149
- Program Service Revenue
- $22,603
- Investment Income
- $0
- Other Revenue
- $88,384
- All Other Contributions
- $149
- Change in Net Assets
- $11,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $80,389 |
| Grants and Similar Amounts Paid | $19,550 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $43,735 | $0 | $0 | $43,735 |
| Depreciation Depletion | $33,987 | $0 | $0 | $33,987 |
| Grants to Domestic Orgs | $19,550 | - | - | $19,550 |
| Conferences and Meetings | $2,116 | $0 | $0 | $2,116 |
| Office Expenses | $0 | $198 | $0 | $198 |
| Other Expenses | $60 | $0 | $0 | $60 |
| Total Functional Expenses | $99,567 | $372 | $0 | $99,939 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $996,097 |
| Gaming Direct Expenses | $908,663 |
| Fundraising Gross Income | $950 |
| 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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Rush City Sno-Bugs
- EIN
- 41-1977550
- Phone
- 3203583190
- Address
- 765 W 7th St Circle, Rush City, MN 55069-5022
Signing Officer
- Name
- Jeff Beckenbach
- Title
- President
- Phone
- 3203583190
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Smith
- Formed
- 1975
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 25
Preparer
- Firm
- DUANE C McCALL CPA
- Address
- PO BOX 643, RUSH CITY, MN 55069-0643
- Preparer
- Duane Mccall CPA
- Phone
- 6514290724
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Organization has members who are elected to membership upon approval/acceptance by existing membership.”
Pt VI, Line 7A
“The Organization's governing body is elected by the members.”
Pt VI, Line 7B
“The decisions of the governing body are subject to a vote of approval by the members.”
Pt VI, Line 11B
“Upon completion, Form 990 is presented to the Organization's governing body for review. The governing body reviews Form 990 and the accompanying schedules. Upon agreement and acceptance of Form 990 and the accompanying schedules, an officer signs the return on behalf of the Organization and the return is filed by the applicable due date. If time should not allow for the governing body to review Form 990 and the accompanying schedules before the return due date, an officer will review Form 990 and the accompanying schedules. Upon the officer's agreement and acceptance of Form 990 and the accompanying schedules, the officer signs the return and it is filed by the applicable due date. Form 990 and the accompaning schedules are then presented to the governing body for their review and acceptance. Should the governing body have a difference with any aspect of the return as filed, an amended return is prepared and filed.”
Pt VI, Line 15A
“The process for determining the compensation of the Organization's CEO includes a review, comparison, approval by the governing body and membership, and substantiation of the deliberation and decision. The time requirements, responsibilities, and history/tradition of the position are taken into consideration by the governing body and membership when determining whether the position warrants compensation. The entire process is documented in the contemporaneous minutes of the meeting(s) at which the compensation issue is taken under consideration. The Organization's CEO position is currently a non-compensated postion.”
Pt VI, Line 15B
“The process for determining the compensation of the Organization's officers and key employees includes a review, comparison, approval by the governing body and membership, and substantiation of the deliberation and decision. The time requirements, responsibilities, and history/tradition of the position are taken into consideration by the governing body and membership when determining whether the position warrants compensation. The entire process is documented in the contemporaneous minutes of the meeting(s) at which the compensation issue is taken under consideration. The Organization's officer positions are currently non-compensated. Key employee related to the Organization's lawful charitable gambling operations is compensated.”
Pt VI, Line 19
“The Organization's governing documents and financial statements are available for public review upon submission of a written request to the Organization's governing body. Upon the governing body's review and the acceptance of the request by the governing body and membership, the governing body's designated individual will assemble the documents pertinent to the request and make them available at the Organization's site, for review by the party making the request. The Organization does not have a formal/written conflict of interest policy.”
Other
“Pt IX, Line 5 - The salary of the gambling manager, who is listed as a key employee (Pt VII, Section A) is included in the direct expenses of gaming activities (Pt VIII, Line 9b).”
Form 990, Part IX, Line 24F
“Groomer fuel 4600. 4600. 0. 0. Groomer maintenance 5290. 5290. 0. 0. Groomer operation 8950. 8950. 0. 0. Groomer storage 13200. 13200. 0. 0. Insurance 4548. 4548. 0. 0. Radar/speed run emt 150. 150. 0. 0. Radar/speed run fuel 42. 42. 0. 0. Radar/speed run promotion 23. 23. 0. 0. Radar/speed run recognition 1500. 1500. 0. 0. Radar/speed run supplies 1528. 1528. 0. 0. Trail maintenance 3868. 3868. 0. 0. Trail supplies 36. 36. 0. 0.”
Raw XML Appendix390 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization strives to promote the sport of snowmobiling by establishing and maintaining snowmobile trails which provide the opportunity for recreational enjoyment of the sport by families and individuals. The Organization also strives to better the local community with assistance to charitable organizations, governmental units, and individuals in need. |
| IRS990/AllOtherContributionsAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43735 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL HAUGRUDJERI LINDGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3203583190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 765 W 7th St Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rush City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80389 |
| IRS990/CYOtherRevenueAmt | 0 | 88384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 99939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33987 |
| IRS990/Desc | 0 | ORGANIZATION HAS ESTABLISHED AND MAINTAINS 55-MILES OF SNOWMOBILE TRAILS IN THE EAST CENTRAL MINNESOTA AREA CENTERED AROUND THE CITY OF RUSH CITY, MINNESOTA. ORGANIZATION IS ABLE TO PROVIDE FOR THE SAFE, RECREATIONAL USE AND ENJOYMENT OF THE TRAILS BY SNOWMOBILING FAMILIES AND INDIVIDUALS. ORGANIZATION'S TRAILS ALSO PROVIDE LINKAGE TO SNOWMOBILE TRAILS MAINTAINED BY OTHER ORGANIZATIONS AND BY GOVERNMENTAL UNITS WHICH ENABLES TRAVEL BY SNOWMOBILE THROUGHOUT THE STATE OF MINNESOTA AND INTO THE NEIGHBORING STATE OF WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESTON LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY HEIDLEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA WEGLEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRISCILLA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BLAZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL HAUGRUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Gambling Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 950 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 908663 |
| IRS990/GamingGrossIncomeAmt | 0 | 996097 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19550 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1019799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251348 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization strives to promote the sport of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179177 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13106 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 87434 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 74328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19586 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Parade |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trail Maintenance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Radar/Speed Run |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SUPPORTS EFFORTS BY OTHER NON-PROFITS, LOCAL GOVERNMENTS, AND LOCAL SCHOOL DISTRICTS TO MAINTAIN AND IMPROVE LOCAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19550 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18430 |
| IRS990/PYOtherExpensesAmt | 0 | 78813 |
| IRS990/PYOtherRevenueAmt | 0 | 74495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1366 |
| IRS990/PYTotalExpensesAmt | 0 | 97243 |
| IRS990/PYTotalRevenueAmt | 0 | 95877 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 167980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 179177 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102353 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 33787 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 94913 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 14120 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 699787 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 808820 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 908663 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 116048 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21180 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 858869 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 996097 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 87434 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2356 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 67916 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 8028 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 57532 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 30570 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 1357 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 31927 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10594 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JILL HAUGRUD |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Management/Administrative Services |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JILL HAUGRUD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 765 W 7th St Circle |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Rush City |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55069 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no formal procedure for monitoring the use of grant/assistance funds. Funds are granted based on a preliminary review of the need and/or purpose as communicated by the individual or organization making the request. As members of the community, members of the Organization are usually able to observe first hand how the funds are used and if they are used for the requested need/purpose. If possible, the Organization will grant funds to an administrative body which in turn will use the funds for the intended benefit/purpose. If another request is made at a subsequent date, the Organization is able to ask pertinent questions as to the benefits realized from the prior grant before another grant is considered. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members who are elected to membership upon approval/acceptance by existing membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's governing body is elected by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The decisions of the governing body are subject to a vote of approval by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon completion, Form 990 is presented to the Organization's governing body for review. The governing body reviews Form 990 and the accompanying schedules. Upon agreement and acceptance of Form 990 and the accompanying schedules, an officer signs the return on behalf of the Organization and the return is filed by the applicable due date. If time should not allow for the governing body to review Form 990 and the accompanying schedules before the return due date, an officer will review Form 990 and the accompanying schedules. Upon the officer's agreement and acceptance of Form 990 and the accompanying schedules, the officer signs the return and it is filed by the applicable due date. Form 990 and the accompaning schedules are then presented to the governing body for their review and acceptance. Should the governing body have a difference with any aspect of the return as filed, an amended return is prepared and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determining the compensation of the Organization's CEO includes a review, comparison, approval by the governing body and membership, and substantiation of the deliberation and decision. The time requirements, responsibilities, and history/tradition of the position are taken into consideration by the governing body and membership when determining whether the position warrants compensation. The entire process is documented in the contemporaneous minutes of the meeting(s) at which the compensation issue is taken under consideration. The Organization's CEO position is currently a non-compensated postion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process for determining the compensation of the Organization's officers and key employees includes a review, comparison, approval by the governing body and membership, and substantiation of the deliberation and decision. The time requirements, responsibilities, and history/tradition of the position are taken into consideration by the governing body and membership when determining whether the position warrants compensation. The entire process is documented in the contemporaneous minutes of the meeting(s) at which the compensation issue is taken under consideration. The Organization's officer positions are currently non-compensated. Key employee related to the Organization's lawful charitable gambling operations is compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's governing documents and financial statements are available for public review upon submission of a written request to the Organization's governing body. Upon the governing body's review and the acceptance of the request by the governing body and membership, the governing body's designated individual will assemble the documents pertinent to the request and make them available at the Organization's site, for review by the party making the request. The Organization does not have a formal/written conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pt IX, Line 5 - The salary of the gambling manager, who is listed as a key employee (Pt VII, Section A) is included in the direct expenses of gaming activities (Pt VIII, Line 9b). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GROOMER FUEL 4600. 4600. 0. 0. GROOMER MAINTENANCE 5290. 5290. 0. 0. GROOMER OPERATION 8950. 8950. 0. 0. GROOMER STORAGE 13200. 13200. 0. 0. INSURANCE 4548. 4548. 0. 0. RADAR/SPEED RUN EMT 150. 150. 0. 0. RADAR/SPEED RUN FUEL 42. 42. 0. 0. RADAR/SPEED RUN PROMOTION 23. 23. 0. 0. RADAR/SPEED RUN RECOGNITION 1500. 1500. 0. 0. RADAR/SPEED RUN SUPPLIES 1528. 1528. 0. 0. TRAIL MAINTENANCE 3868. 3868. 0. 0. TRAIL SUPPLIES 36. 36. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169010 |
| IRS990/TotalAssetsEOYAmt | 0 | 180894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99939 |
| IRS990/TotalGrossUBIAmt | 0 | 74328 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 111136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 74328 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180894 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 62 |
| IRS990/USAddress/CityNm | 0 | Rush City |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BECKENBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203583190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rush City Sno-Bugs |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSH |
| ReturnHeader/Filer/EIN | 0 | 411977550 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203583190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 765 W 7th St Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rush City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 550695022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUANE C McCALL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 643 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSH CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550690643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514290724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE MCCALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T19:29:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $180,894
- Liabilities
- $1,717
- Net assets
- $179,177
- Revenue
- $111,136
- Expenses
- $99,939
- Net income
- $11,197