Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$183,184
Up $2,290 (+1.3%) from 2014
Net Assets
Up$183,184
Up $4,007 (+2.2%) from 2014
Liabilities
Down$0
Down $1,717 (-100%) from 2014
Revenue And Expenses
Revenue
Down$97,280
Down $13,856 (-12%) from 2014
Expenses
Down$93,273
Down $6,666 (-6.7%) from 2014
Net Income
Down$4,007
Down $7,190 (-64%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,161,834
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 | $179,177 | $183,184 | ▲ $4,007 |
| Cash and Non-Interest-Bearing Accounts | $78,541 | $100,895 | ▲ $22,354 |
| Land, Buildings, and Equipment, Net | $102,353 | $82,289 | ▼ $20,064 |
| Total Assets | $180,894 | $183,184 | ▲ $2,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,717 | - | - |
| Total Liabilities | $1,717 | $0 | ▼ $1,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $179,177 | $183,184 | ▲ $4,007 |
| Total Liabilities and Net Assets / Fund Balance | $180,894 | $183,184 | ▲ $2,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $272,768 | - | $272,768 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jill Haugrud | Secretary/Gamb Mgr | $10,873 | $10,873 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Beckenbach | President |
| Carol Gilquist | Vice-President |
| Eugene Lindgren | Director |
| Keith Blazak | Director |
| Ryan Post | Director |
| Jeri Lindgren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,296
- Program Service Revenue
- $22,814
- Investment Income
- $4
- Other Revenue
- $73,166
- All Other Contributions
- $1,156
- Change in Net Assets
- $4,007
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $72,533 |
| Grants and Similar Amounts Paid | $20,740 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,484 | $0 | $0 | $41,484 |
| All Other Expenses | $28,748 | $0 | $0 | $28,748 |
| Grants to Domestic Orgs | $20,740 | - | - | $20,740 |
| Conferences and Meetings | $1,961 | $0 | $0 | $1,961 |
| Other Expenses | $0 | $189 | $0 | $189 |
| Office Expenses | $0 | $53 | $0 | $53 |
| Total Functional Expenses | $93,031 | $242 | $0 | $93,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,137,720 |
| Gaming Direct Expenses | $1,064,554 |
| 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
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Smith
- Formed
- 1975
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 3
- 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 also listed as an officer (Pt VII, Section A) is included in the direct expenses of gaming activities (Pt VIII, Line 9b).”
Form 990, Part IX, Line 24E
“Equipment Fuel 48. 48. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Maintenance 3415. 3415. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Operation 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Storage 16500. 16500. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment/Trail Insurance 2940. 2940. 0. 0.”
Form 990, Part IX, Line 24E
“Radar/Speed Run Expenses 3501. 3501. 0. 0.”
Form 990, Part IX, Line 24E
“Radar/Speed Run Insurance 680. 680. 0. 0.”
Form 990, Part IX, Line 24E
“Radar/Speed Run Promotion 15. 15. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Maintenance 1419. 1419. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Small Equipment 171. 171. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Supplies 59. 59. 0. 0.”
Raw XML Appendix385 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 | 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 | 1156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28748 |
| 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 | 78541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100895 |
| 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 | 1961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 72533 |
| IRS990/CYOtherRevenueAmt | 0 | 73166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 93273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97280 |
| 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 | 41484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41484 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72291 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JEFF BECKENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL GILQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL HAUGRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BLAZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN POST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Gamb Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1064554 |
| IRS990/GamingGrossIncomeAmt | 0 | 1137720 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20740 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20740 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1161834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272768 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 140 |
| 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 | 179177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183184 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12476 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 73166 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 60690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11642 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Parade |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189 |
| 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 | 17224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5590 |
| 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 | 20740 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19550 |
| IRS990/PYOtherExpensesAmt | 0 | 80389 |
| IRS990/PYOtherRevenueAmt | 0 | 88384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11197 |
| IRS990/PYTotalExpensesAmt | 0 | 99939 |
| IRS990/PYTotalRevenueAmt | 0 | 111136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4007 |
| 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 | 22814 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 179177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 183184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272768 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 20933 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 91480 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 16480 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 830819 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 938779 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1064554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 112180 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27260 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 998280 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1137720 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 73166 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4632 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 125775 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 8224 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 112919 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10873 |
| 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 also listed as an officer (Pt VII, Section A) is included in the direct expenses of gaming activities (Pt VIII, Line 9b). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Fuel 48. 48. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Maintenance 3415. 3415. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Operation 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Storage 16500. 16500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment/Trail Insurance 2940. 2940. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Radar/Speed Run Expenses 3501. 3501. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Radar/Speed Run Insurance 680. 680. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Radar/Speed Run Promotion 15. 15. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Trail Maintenance 1419. 1419. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Trail Small Equipment 171. 171. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Trail Supplies 59. 59. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| 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 | 180894 |
| IRS990/TotalAssetsEOYAmt | 0 | 183184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1296 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93273 |
| IRS990/TotalGrossUBIAmt | 0 | 60690 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10873 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 60690 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183184 |
| 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 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-05-16 |
| 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 | 2016-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE MCCALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:02:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $183,184
- Liabilities
- $0
- Net assets
- $183,184
- Revenue
- $97,280
- Expenses
- $93,273
- Net income
- $4,007