Civic Intelligence

Mount Itasca Nordic Ski Association

990EZ • Fiscal year 2021 • EIN 41-2012707

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$48,189

Down $5,249 (-9.8%) from 2020

Net Assets

Down

$48,189

Down $5,249 (-9.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,605

Down $7,100 (-27%) from 2020

Expenses

Down

$24,854

Down $1,099 (-4.2%) from 2020

Net Income

Down

-$5,249

Down $6,001 (-798%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$48,189
Liabilities-
Net Assets$48,189

Operations Trend

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

2021

Revenue$19,605
Expenses$24,854
Net Income-$5,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$19,605
Mission and Program Overview

Mission

Promotion of the sport of nordic skiing.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED TRAINING AND COACHING TO INDIVIDUALS WHO HAVE AN INTEREST IN THE SPORTS OF NORDIC SKIING AND BIATHLON. IN ADDITION THE ORGANIZATION HOSTED 4 EVENTS WHICH PROVIDED COMPETITIONS IN THE SPORTS OF NORDIC SKIING AND BIATHLON. THESE EVENTS WERE HELD DURING 5 DIFFERENT DATES AND INCLUDED 249 ENTRANTS. THE ORGANIZATION RECRUITED INDIVIDUALS WHO PROVIDED OVER 882 VOLUNTEER HOURS TO ASSIST WITH THESE EVENTS. THE ORGANIZATION ALSO MAINTAINED A NORDIC SKI TRAIL OPEN TO THE GENERAL PUBLIC FOR USE. THIS ACTIVITY INCLUDES SNOWMAKING AND YEAR ROUND TRAIL MAINTENANCE. THESE ACTIVITIES WERE ALSO PERFORMED BY VOLUNTEERS.-$24,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ARNTSONPresident-$0--
JOE MULLERSecretary-$0--
JOAN L ROESSLERTreasurer-$0--
ROBERT CONZEMIUSDirector-$0--
DONALD A ERLANDSONDirector-$0--
KEN PATZOLDTDirector-$0--
FRANK GANGIDirector-$0--
CRAIG STERTZDirector-$0--
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
2021-10-19
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses insurance 746 trl maint and snowmaking 11,826 event costs 1,816 contract labor 10,355 office 86 dues and subscriptions 25 total 24,854

Form 990-ez, Part II, Line 24

Improvements/equipment 72,494 72,494 less accumulated depreciation 72,494 72,494 total 0 0

Form 990-ez, Part III, Line 28

The organization provided training and coaching to individuals who have an interest in the sports of nordic skiing and biathlon. In addition the organization hosted 4 events which provided competitions in the sports of nordic skiing and biathlon. These events were held during 5 different dates and included 249 entrants. The organization recruited individuals who provided over 882 volunteer hours to assist with these events. The organization also maintained a nordic ski trail open to the general public for use. This activity includes snowmaking and year round trail maintenance. These activities were also performed by volunteers.

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JON ARNTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE MULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOAN L ROESSLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT CONZEMIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONALD A ERLANDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN PATZOLDT
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRANK GANGI
CompensationExplanation/CompensationExplanationGrp/PersonNm7CRAIG STERTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SPORT OF NORDIC SKIING.
IRS990EZ/ProgramServiceRevenueAmt019373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED TRAINING AND COACHING TO INDIVIDUALS WHO HAVE AN INTEREST IN THE SPORTS OF NORDIC SKIING AND BIATHLON. IN ADDITION THE ORGANIZATION HOSTED 4 EVENTS WHICH PROVIDED COMPETITIONS IN THE SPORTS OF NORDIC SKIING AND BIATHLON. THESE EVENTS WERE HELD DURING 5 DIFFERENT DATES AND INCLUDED 249 ENTRANTS. THE ORGANIZATION RECRUITED INDIVIDUALS WHO PROVIDED OVER 882 VOLUNTEER HOURS TO ASSIST WITH THESE EVENTS. THE ORGANIZATION ALSO MAINTAINED A NORDIC SKI TRAIL OPEN TO THE GENERAL PUBLIC FOR USE. THIS ACTIVITY INCLUDES SNOWMAKING AND YEAR ROUND TRAIL MAINTENANCE. THESE ACTIVITIES WERE ALSO PERFORMED BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024743
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 746 TRL MAINT AND SNOWMAKING 11,826 EVENT COSTS 1,816 CONTRACT LABOR 10,355 OFFICE 86 DUES AND SUBSCRIPTIONS 25 TOTAL 24,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS/EQUIPMENT 72,494 72,494 LESS ACCUMULATED DEPRECIATION 72,494 72,494 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED TRAINING AND COACHING TO INDIVIDUALS WHO HAVE AN INTEREST IN THE SPORTS OF NORDIC SKIING AND BIATHLON. IN ADDITION THE ORGANIZATION HOSTED 4 EVENTS WHICH PROVIDED COMPETITIONS IN THE SPORTS OF NORDIC SKIING AND BIATHLON. THESE EVENTS WERE HELD DURING 5 DIFFERENT DATES AND INCLUDED 249 ENTRANTS. THE ORGANIZATION RECRUITED INDIVIDUALS WHO PROVIDED OVER 882 VOLUNTEER HOURS TO ASSIST WITH THESE EVENTS. THE ORGANIZATION ALSO MAINTAINED A NORDIC SKI TRAIL OPEN TO THE GENERAL PUBLIC FOR USE. THIS ACTIVITY INCLUDES SNOWMAKING AND YEAR ROUND TRAIL MAINTENANCE. THESE ACTIVITIES WERE ALSO PERFORMED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON ARNTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183272474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ROESSLER
ReturnHeader/ReturnTs02021-10-25T08:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNTSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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