Civic Intelligence

Mille Lacs Drift Skippers Snowmobile Club Inc

990 • Fiscal year 2017 • EIN 41-6175303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.MILLELACSDRIFTSKIPPERS.ORG
PO Box 916 632 E Isle StIsle, MN 56342

(320) 676-8112

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,835

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$599,555

Up $6,859 (+1.2%) from 2016

Net Assets

Up

$599,555

Up $6,859 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Down

$229,228

Down $37,678 (-14%) from 2016

Expenses

Up

$222,369

Up $34,955 (+19%) from 2016

Net Income

Down

$6,859

Down $72,633 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $326,807Liabilities 2010: $2,191Net Assets 2010: $324,6162010Assets 2011: $325,012Liabilities 2011: $3,586Net Assets 2011: $321,4262011Assets 2012: $406,990Liabilities 2012: $3,351Net Assets 2012: $403,6392012Assets 2013: $428,477Liabilities 2013: $1,992Net Assets 2013: $426,4852013Assets 2014: $441,845Liabilities 2014: $8,771Net Assets 2014: $433,0742014Assets 2015: $513,204Liabilities 2015: $0Net Assets 2015: $513,2042015Assets 2016: $592,696Liabilities 2016: $0Net Assets 2016: $592,6962016Assets 2017: $599,555Liabilities 2017: $0Net Assets 2017: $599,5552017Assets 2018: $658,557Liabilities 2018: $48,055Net Assets 2018: $610,5022018Assets 2019: $635,424Liabilities 2019: $48,895Net Assets 2019: $586,5292019Assets 2020: $782,007Liabilities 2020: $48,728Net Assets 2020: $733,2792020Assets 2021: $787,528Liabilities 2021: $0Net Assets 2021: $787,5282021Assets 2022: $833,547Liabilities 2022: $0Net Assets 2022: $833,5472022Assets 2023: $1,047,244Liabilities 2023: $280,219Net Assets 2023: $767,0252023Assets 2024: $884,392Liabilities 2024: $146,885Net Assets 2024: $737,5072024

Highlighted filing

2017

Assets$599,555
Liabilities$0
Net Assets$599,555
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2010: $103,5752010Expenses 2011: $164,0202011Expenses 2012: $127,4312012Revenue 2013: $142,705Expenses 2013: $119,859Net Income 2013: $22,8462013Revenue 2014: $238,778Expenses 2014: $232,189Net Income 2014: $6,5892014Revenue 2015: $218,326Expenses 2015: $138,196Net Income 2015: $80,1302015Revenue 2016: $266,906Expenses 2016: $187,414Net Income 2016: $79,4922016Revenue 2017: $229,228Expenses 2017: $222,369Net Income 2017: $6,8592017Revenue 2018: $268,453Expenses 2018: $257,506Net Income 2018: $10,9472018Revenue 2019: $198,576Expenses 2019: $222,549Net Income 2019: -$23,9732019Revenue 2020: $370,421Expenses 2020: $223,671Net Income 2020: $146,7502020Revenue 2021: $340,644Expenses 2021: $286,395Net Income 2021: $54,2492021Revenue 2022: $340,321Expenses 2022: $294,302Net Income 2022: $46,0192022Revenue 2023: $308,690Expenses 2023: $375,212Net Income 2023: -$66,5222023Revenue 2024: $341,835Expenses 2024: $371,353Net Income 2024: -$29,5182024

Highlighted filing

2017

Revenue$229,228
Expenses$222,369
Net Income$6,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,416,762
Mission and Program Overview

Mission

To create and maintain a recreational trail system

To create and maintain a recreational trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,696$599,555▲ $6,859
Savings and Temporary Cash Investments$389,660$431,595▲ $41,935
Land, Buildings, and Equipment, Net$171,733$133,785▼ $37,948
Cash and Non-Interest-Bearing Accounts$30,264$33,276▲ $3,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$592,696$599,555▲ $6,859
Other Assets Total$1,039$899▼ $140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,696$599,555▲ $6,859
Total Liabilities and Net Assets / Fund Balance$592,696$599,555▲ $6,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,810$448,898$538,708
Buildings$43,975$39,906$83,881
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ChapmanCEO-$2,835$2,835
Bill SchmiegePresident-$822$822
Clair MinorSecretaryPT$240$240

Board Members and Trustees

NameTitle
Bob JacobsonVice President
Ed PetersonAtv Trail Coordinator
Justin PaulsenSnowmobile Trail Coordinator
Alice PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,241
Program Service Revenue
$15,153
Investment Income
$4,394
Other Revenue
$151,440
Change in Net Assets
$6,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,369
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$31,281--$31,281
Insurance$7,313--$7,313
Office Expenses$5,701--$5,701
Occupancy$4,698--$4,698
Fees for Services Accounting-$2,010-$2,010
Other Expenses$886--$886
Conferences and Meetings-$747-$747
All Other Expenses$51--$51
Total Functional Expenses$219,612$2,757$0$222,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,332,307
Gaming Direct Expenses$3,180,867
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All people involved in the organization are considered members and have voting rights.”

Form 990, Part VI, Section A, Line 7A

“All members have the voting authority to elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All members have voting authority and can vote on all items that are brought before the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the governing body prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and signed off annually by each board of director member.”

Form 990, Part VI, Section B, Line 15

“A motion is made to the board of directors regarding compensation and a vote is taken to approve or deny compensation for members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mille Lacs Drift Skippers Snowmobile
EIN
41-6175303
Phone
3206768112
Address
PO BOX 916 632 E ISLE ST, ISLE, MN 56342

Signing Officer

Name
Tina Chapman
Title
CEO
Phone
3206763294
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chapman
Formed
1974
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
25

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN A RECREATIONAL TRAIL SYSTEM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum03206768664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 916
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030264
IRS990/CashNonInterestBearingGrp/EOYAmt033276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0747
IRS990/ConferencesMeetingsGrp/TotalAmt0747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04394
IRS990/CYOtherExpensesAmt0222369
IRS990/CYOtherRevenueAmt0151440
IRS990/CYProgramServiceRevenueAmt015153
IRS990/CYRevenuesLessExpensesAmt06859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229228
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031281
IRS990/DepreciationDepletionGrp/TotalAmt031281
IRS990/Desc0THE ORGANIZATION CREATES AND MAINTAINS A RECREATIONAL TRAIL SYSTEM. THEY MAINTAIN APPROXIMATELY 106 MILES OF TRAILS FOR BOTH SNOWMOBILES AND ATV'S. THE TRAILS ARE MAINTAINED TO PROVIDE A SAFE AND ENJOYABLE ENVIRONMENT FOR THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02010
IRS990/FeesForServicesAccountingGrp/TotalAmt02010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SCHMIEGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIR MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SNOWMOBILE TRAIL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ATV TRAIL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03333
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03180867
IRS990/GamingGrossIncomeAmt03332307
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt057116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000
IRS990/GrossReceiptsAmt03416762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07313
IRS990/InsuranceGrp/TotalAmt07313
IRS990/InvestmentIncomeGrp/ExclusionAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133785
IRS990/LandBldgEquipCostOrOtherBssAmt0622589
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01125
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND MAINTAIN A RECREATIONAL TRAIL SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592696
IRS990/NetAssetsOrFundBalancesEOYAmt0599555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03333
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0151440
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0141779
IRS990/NetUnrelatedBusTxblIncmAmt013027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04698
IRS990/OccupancyGrp/TotalAmt04698
IRS990/OfficeExpensesGrp/ProgramServicesAmt05701
IRS990/OfficeExpensesGrp/TotalAmt05701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01039
IRS990/OtherAssetsTotalGrp/EOYAmt0899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENACE & REPA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0134043
IRS990/OtherExpensesGrp/ProgramServicesAmt127788
IRS990/OtherExpensesGrp/ProgramServicesAmt27851
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt0134043
IRS990/OtherExpensesGrp/TotalAmt127788
IRS990/OtherExpensesGrp/TotalAmt27851
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GROOMING, MAPS, MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt0187414
IRS990/PYOtherRevenueAmt0124531
IRS990/PYProgramServiceRevenueAmt011660
IRS990/PYRevenuesLessExpensesAmt079492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0599555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76410
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt0378179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378179
IRS990ScheduleA/TotalSupportAmt0494932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0112141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083881
IRS990ScheduleD/EquipmentGrp/BookValueAmt089810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133785
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0156833
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt040501
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt070381
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02698650
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02809532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03180867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt052654
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0100259
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03179394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03332307
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0151440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09065
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0269417
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0882
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0259470
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01610
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt097241
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03067
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0101918
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt024634
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMY HULSING
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TINA CHAPMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 916
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ISLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056342
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PEOPLE INVOLVED IN THE ORGANIZATION ARE CONSIDERED MEMBERS AND HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING AUTHORITY AND CAN VOTE ON ALL ITEMS THAT ARE BROUGHT BEFORE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY EACH BOARD OF DIRECTOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A MOTION IS MADE TO THE BOARD OF DIRECTORS REGARDING COMPENSATION AND A VOTE IS TAKEN TO APPROVE OR DENY COMPENSATION FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592696
IRS990/TotalAssetsEOYAmt0599555
IRS990/TotalAssetsGrp/BOYAmt0592696
IRS990/TotalAssetsGrp/EOYAmt0599555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058241
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222369
IRS990/TotalGrossUBIAmt0141779
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219612
IRS990/TotalProgramServiceRevenueAmt015153
IRS990/TotalReportableCompFromOrgAmt03897
IRS990/TotalRevenueGrp/ExclusionAmt014055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0141779
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 916 632 E ISLE ST
IRS990/USAddress/CityNm0ISLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056342
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MILLELACSDRIFTSKIPPERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03206763294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLE LACS DRIFT SKIPPERS SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0416175303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,555
Liabilities
$0
Net assets
$599,555
Revenue
$229,228
Expenses
$222,369
Net income
$6,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.74$0.34$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.37$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.10