Civic Intelligence

Mount Itasca Nordic Ski Association

990 • Fiscal year 2016 • EIN 41-2012707

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
825 SW 7th AvenueGrand Rapids, MN 55744

(218) 327-2474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,271

Down $4,916 (-9.1%) from 2015

Net Assets

Down

$49,270

Down $4,917 (-9.1%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$23,036

Down $15,714 (-41%) from 2015

Expenses

Down

$27,953

Down $5,042 (-15%) from 2015

Net Income

Down

-$4,917

Down $10,672 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $36,929Liabilities 2011: $0Net Assets 2011: $36,9292011Assets 2012: $45,249Liabilities 2012: $0Net Assets 2012: $45,2492012Assets 2013: $47,989Liabilities 2013: $0Net Assets 2013: $47,9892013Assets 2014: $48,432Liabilities 2014: $0Net Assets 2014: $48,4322014Assets 2015: $54,187Liabilities 2015: $0Net Assets 2015: $54,1872015Assets 2016: $49,271Liabilities 2016: $1Net Assets 2016: $49,2702016Assets 2017: $49,562Liabilities 2017: $0Net Assets 2017: $49,5622017Assets 2018: $55,001Liabilities 2018: $0Net Assets 2018: $55,0012018Assets 2019: $52,688Net Assets 2019: $52,6882019Assets 2020: $53,438Net Assets 2020: $53,4382020Assets 2021: $48,189Net Assets 2021: $48,1892021Assets 2022: $40,725Net Assets 2022: $40,7252022Assets 2023: $33,137Net Assets 2023: $33,1372023Assets 2024: $63,096Net Assets 2024: $63,0962024Assets 2025: $74,430Net Assets 2025: $74,4302025

Highlighted filing

2016

Assets$49,271
Liabilities$1
Net Assets$49,270
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $38,4182011Expenses 2012: $36,4632012Expenses 2013: $38,2622013Revenue 2014: $38,936Expenses 2014: $38,494Net Income 2014: $4422014Revenue 2015: $38,750Expenses 2015: $32,995Net Income 2015: $5,7552015Revenue 2016: $23,036Expenses 2016: $27,953Net Income 2016: -$4,9172016Revenue 2017: $22,364Expenses 2017: $22,072Net Income 2017: $2922017Revenue 2018: $43,929Expenses 2018: $38,490Net Income 2018: $5,4392018Revenue 2019: $17,858Expenses 2019: $20,171Net Income 2019: -$2,3132019Revenue 2020: $26,705Expenses 2020: $25,953Net Income 2020: $7522020Revenue 2021: $19,605Expenses 2021: $24,854Net Income 2021: -$5,2492021Revenue 2022: $24,144Expenses 2022: $31,608Net Income 2022: -$7,4642022Revenue 2023: $27,578Expenses 2023: $35,166Net Income 2023: -$7,5882023Revenue 2024: $67,888Expenses 2024: $37,929Net Income 2024: $29,9592024Revenue 2025: $57,668Expenses 2025: $46,334Net Income 2025: $11,3342025

Highlighted filing

2016

Revenue$23,036
Expenses$27,953
Net Income-$4,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$23,036
Mission and Program Overview

Mission

Promotion of the sport of nordic skiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,206$48,278▼ $2,928
Land, Buildings, and Equipment, Net$2,981$993▼ $1,988
Total Assets$54,187$49,271▼ $4,916
Liabilities
Accounts Payable and Accrued Expenses-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$54,187$49,270▼ $4,917
Total Net Assets Fund Balance$54,187$49,270▼ $4,917
Total Liabilities and Net Assets / Fund Balance$54,187$49,271▼ $4,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$993$45,265$46,258
Equipment-$26,236$26,236
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jon ArntsonPresident
Alan DettmerDirector
Craig StertzDirector
Donald a ErlandsonDirector
Ken PatzoldtDirector
Robert ConzemiusDirector
Joe MullerSecretary
Joan L RoesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610
Program Service Revenue
$21,382
Investment Income
$44
Other Revenue
$0
All Other Contributions
$1,610
Change in Net Assets
$-4,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,953
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
Depreciation Depletion$1,988--$1,988
Other Expenses$1,228--$1,228
Insurance$640--$640
All Other Expenses$75$87-$162
Total Functional Expenses$27,866$87$0$27,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves a compiled financial statement, the amounts of which are reported in the form 990, prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“The organization provides all governing documents and financial statements to anyone making a request.”

Filing and Contact Details

Filer

Filer Name
Mount Itasca Nordic Ski Association
EIN
41-2012707
Phone
2183272474
Address
825 SW 7TH AVENUE, GRAND RAPIDS, MN 55744

Signing Officer

Name
Jon Arntson
Title
President
Phone
2183272474
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Arntson
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Roessler & Co Ltd
Address
813 S POKEGAMA AVE STE 1, GRAND RAPIDS, MN 55744-3934
Preparer
John a Roessler
Phone
2183272474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Maintenance. These activities were also performed by volunteers.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TRAINING FEES ARE COLLECTED FROM ANYONE INTERESTED IN TRAINING WITH THE ORGANIZATIONS COACH. THIS ACTIVITY SUPPORTS THE ORGANIZATIONS PURPOSE AND IS CHARGED TO DEFRAY THE COST OF THE COACHES WAGE AND RELATED TRAINING EXPENSES. THE ENTRY FEES REVENUE WAS COLLECTED FROM PARTICIPANTS IN ORGANIZATION SPONSORED COMPETITIONS. THE COMPETITIONS ARE IMPORTANT ACTIVITIES TO ANY ATHLETE INTERESTED IN THE SPORT OF NORDIC SKIING AS A MEASURE OF THE EFFECTIVNESS OF THAT INDIVIDUALS TRAINING ACTIVITIES. TRAIL USE FEES ARE COLLECTED FROM GENERAL PUBLIC USE. THIS USE FEE IS REQUIRED BY THE CITY OF COLERAINE AS PART OF THE ORGANIZATIONS LEASE AGREEMENT WITH THE CITY ON WICH THE NORDIC SKI TRAIL IS SITUATED. THE TRAIL IS INTEGRAL TO THE ORGANIZATIONS PROMOTION OF THE SPORT OF NORDIC SKIING.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE. THESE ACTIVITIES WERE ALSO PERFORMED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COMPILED FINANCIAL STATEMENT, THE AMOUNTS OF WHICH ARE REPORTED IN THE FORM 990, PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054187
IRS990/TotalAssetsEOYAmt049271
IRS990/TotalAssetsGrp/BOYAmt054187
IRS990/TotalAssetsGrp/EOYAmt049271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027866
IRS990/TotalFunctionalExpensesGrp/TotalAmt027953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049270
IRS990/TotalProgramServiceExpensesAmt027866
IRS990/TotalProgramServiceRevenueAmt021382
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 NW 3RD AVENUE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ARNTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183272474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ITASCA NORDIC SKI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0412012707
ReturnHeader/Filer/PhoneNum02183272474
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 SW 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411506785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROESSLER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 S POKEGAMA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557443934
ReturnHeader/PreparerPersonGrp/PhoneNum02183272474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ROESSLER
ReturnHeader/ReturnTs02016-11-14T14:01:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,271
Liabilities
$1
Net assets
$49,270
Revenue
$23,036
Expenses
$27,953
Net income
-$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.4$74.4$57.7$46.3$11.3
2024Detailed filing. Detailed filing data is available for this year.$63.1$63.1$67.9$37.9$30.0
2023Detailed filing. Detailed filing data is available for this year.$33.1$33.1$27.6$35.2$7.59
2022Detailed filing. Detailed filing data is available for this year.$40.7$40.7$24.1$31.6$7.46
2021Detailed filing. Detailed filing data is available for this year.$48.2$48.2$19.6$24.9$5.25
2020Detailed filing. Detailed filing data is available for this year.$53.4$53.4$26.7$26.0$0.75
2019Detailed filing. Detailed filing data is available for this year.$52.7$52.7$17.9$20.2$2.31
2018Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$43.9$38.5$5.44
2017Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$22.4$22.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$23.0$28.0$4.92
2015Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$38.8$33.0$5.76
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$38.9$38.5$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$38.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.00$45.2$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$38.4