Civic Intelligence

Rum River Sno-Riders Inc.

990 • Fiscal year 2018 • EIN 45-3981629

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.RUMRIVERSNORIDERS.ORG
PO Box 63Milaca, MN 56353

(612) 670-6027

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$301,749

Up $20,447 (+7.3%) from 2017

Net Assets

Up

$298,435

Up $17,133 (+6.1%) from 2017

Liabilities

Up

$3,314

Up $3,314 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$117,074

Up $46,274 (+65%) from 2017

Expenses

Up

$77,656

Up $58,731 (+310%) from 2017

Net Income

Down

$39,418

Down $12,457 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2013: $218,101Liabilities 2013: $31,4802013Assets 2014: $219,394Liabilities 2014: $16,0912014Assets 2015: $233,287Liabilities 2015: $02015Assets 2016: $229,427Liabilities 2016: $0Net Assets 2016: $229,4272016Assets 2017: $281,302Liabilities 2017: $0Net Assets 2017: $281,3022017Assets 2018: $301,749Liabilities 2018: $3,314Net Assets 2018: $298,4352018Assets 2019: $321,899Liabilities 2019: $1,132Net Assets 2019: $320,7672019Assets 2020: $392,992Liabilities 2020: $96,500Net Assets 2020: $296,4922020Assets 2021: $433,514Liabilities 2021: $92,691Net Assets 2021: $340,8232021Assets 2022: $413,441Liabilities 2022: $78,532Net Assets 2022: $334,9092022Assets 2023: $353,311Liabilities 2023: $60,867Net Assets 2023: $292,4442023Assets 2024: $378,105Liabilities 2024: $41,953Net Assets 2024: $336,1522024

Highlighted filing

2018

Assets$301,749
Liabilities$3,314
Net Assets$298,435
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $46,563Expenses 2013: $23,430Net Income 2013: $23,1332013Revenue 2014: $43,387Expenses 2014: $26,705Net Income 2014: $16,6822014Revenue 2015: $55,114Expenses 2015: $25,130Net Income 2015: $29,9842015Revenue 2016: $131,545Expenses 2016: $135,405Net Income 2016: -$3,8602016Revenue 2017: $70,800Expenses 2017: $18,925Net Income 2017: $51,8752017Revenue 2018: $117,074Expenses 2018: $77,656Net Income 2018: $39,4182018Revenue 2019: $104,855Expenses 2019: $82,523Net Income 2019: $22,3322019Revenue 2020: $87,404Expenses 2020: $111,679Net Income 2020: -$24,2752020Revenue 2021: $173,816Expenses 2021: $129,485Net Income 2021: $44,3312021Revenue 2022: $98,053Expenses 2022: $103,967Net Income 2022: -$5,9142022Revenue 2023: $86,775Expenses 2023: $102,560Net Income 2023: -$15,7852023Revenue 2024: $85,184Expenses 2024: $59,953Net Income 2024: $25,2312024

Highlighted filing

2018

Revenue$117,074
Expenses$77,656
Net Income$39,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,602,914
Mission and Program Overview

Mission

To stimulate and advance the general welfare and safety of snowmobiling, to serve interests of snowmobile owners and land owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,302$298,435▲ $17,133
Land, Buildings, and Equipment, Net$201,426$198,920▼ $2,506
Savings and Temporary Cash Investments$28,415$77,834▲ $49,419
Cash and Non-Interest-Bearing Accounts$51,461$24,995▼ $26,466
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,302$301,749▲ $20,447
Liabilities
Deferred Revenue-$3,314-
Total Liabilities$0$3,314▲ $3,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,302$298,435▲ $17,133
Total Liabilities and Net Assets / Fund Balance$281,302$301,749▲ $20,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,920$29,404$228,324
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Tony CarlsonVice President$500$500

Board Members and Trustees

NameTitle
Scott HaleyPresident / Grooming Coordinator
Wendy HenaginSecretary
Brandon GundersonTrail Coordinator
Dave KryzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,571
Program Service Revenue
$273
Investment Income
$21
Other Revenue
$82,209
Change in Net Assets
$39,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,704
Grants and Similar Amounts Paid$16,852
Salaries, Compensation, and Employee Benefits$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,404--$29,404
Grants to Domestic Orgs$16,852--$16,852
Occupancy$3,956--$3,956
Insurance$3,709--$3,709
Other Expenses$1,566--$1,566
Conferences and Meetings$1,435--$1,435
All Other Expenses$1,419--$1,419
Office Expenses$1,412--$1,412
Other Salaries and Wages$600--$600
Fees for Services Accounting-$600-$600
Current Officers, Directors, Trustees, and Key Employees$500--$500
Advertising$316--$316
Travel$199--$199
Total Functional Expenses$77,056$600$0$77,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,568,049
Gaming Direct Expenses$1,485,840
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
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, Part VI, Section A, Line 6

“The organization has 30 members.”

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

“The members elect the governing board of directors.”

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

“A copy of the 990 is presented to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rum River Sno-riders Inc
EIN
45-3981629
Phone
6126706027
Address
PO BOX 63, MILACA, MN 56353

Signing Officer

Name
Scott Haley
Title
President
Phone
3202320707
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haley
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
30

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior accountant adjustment to net assets -22,285.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0149884
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07993
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0136794
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02376
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt040666
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01516
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt044558
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LUCILLE DOFFING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LUCILLE DOFFING
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015105 SHORELINE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLE FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056345
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 30 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR ACCOUNTANT ADJUSTMENT TO NET ASSETS -22,285.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281302
IRS990/TotalAssetsEOYAmt0301749
IRS990/TotalAssetsGrp/BOYAmt0281302
IRS990/TotalAssetsGrp/EOYAmt0301749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034571
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077056
IRS990/TotalFunctionalExpensesGrp/TotalAmt077656
IRS990/TotalGrossUBIAmt070036
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03314
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077056
IRS990/TotalProgramServiceRevenueAmt0273
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt012194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070036
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0199
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 63
IRS990/USAddress/CityNm0MILACA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056353
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RUMRIVERSNORIDERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202320707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUM RIVER SNO-RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0453981629
ReturnHeader/Filer/PhoneNum06126706027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0MILACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02019-08-01T16:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,749
Liabilities
$3,314
Net assets
$298,435
Revenue
$117,074
Expenses
$77,656
Net income
$39,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.42$3.36$0.85$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.61$2.92$0.87$1.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.79$3.35$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.93$3.41$1.74$1.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.97$2.96$0.87$1.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.05$0.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.98$1.17$0.78$0.39
2017Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.71$0.19$0.52
2016Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.32$1.35$0.04
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$0.55$0.25$0.30
2014Summary only. Only limited summary data is available for this year.$2.19$0.16$0.43$0.27$0.17
2013Summary only. Only limited summary data is available for this year.$2.18$0.31$0.47$0.23$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits