Civic Intelligence

Rum River Sno-Riders Inc.

990 • Fiscal year 2020 • EIN 45-3981629

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$392,992

Up $71,093 (+22%) from 2019

Net Assets

Down

$296,492

Down $24,275 (-7.6%) from 2019

Liabilities

Up

$96,500

Up $95,368 (+8425%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$87,404

Down $17,451 (-17%) from 2019

Expenses

Up

$111,679

Up $29,156 (+35%) from 2019

Net Income

Down

-$24,275

Down $46,607 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$392,992
Liabilities$96,500
Net Assets$296,492
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$87,404
Expenses$111,679
Net Income-$24,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,680,226
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
Land, Buildings, and Equipment, Net$216,650$308,526▲ $91,876
Rtn Earn Endowment Incm Other Fnds$320,767$296,492▼ $24,275
Savings and Temporary Cash Investments$52,196$58,543▲ $6,347
Cash and Non-Interest-Bearing Accounts$52,973$25,663▼ $27,310
Inventories for Sale or Use$80$260▲ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$321,899$392,992▲ $71,093
Liabilities
Other Liabilities$0$96,500▲ $96,500
Deferred Revenue$1,132--
Total Liabilities$1,132$96,500▲ $95,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,767$296,492▼ $24,275
Total Liabilities and Net Assets / Fund Balance$321,899$392,992▲ $71,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,924$83,555$234,479
Land$97,500-$97,500
Buildings$60,102$351$60,453
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brandon GundersonPresident
Tony CarlsonVice President
Cody ReinhoferSecretary
Paul PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,394
Program Service Revenue
$0
Investment Income
$5,156
Other Revenue
$37,854
Change in Net Assets
$-24,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,119
Grants and Similar Amounts Paid$6,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,139--$36,139
Grants to Domestic Orgs$6,560--$6,560
Occupancy$6,074--$6,074
Insurance$4,986--$4,986
Other Expenses$2,462--$2,462
Office Expenses$888--$888
Advertising$575--$575
Fees for Services Accounting-$195-$195
Total Functional Expenses$111,484$195$0$111,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,600,230
Gaming Direct Expenses$1,562,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Loan$96,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 14 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
7633602974
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Gunderson
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
14

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
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/CashPrizesTotalGamingAmt01348036
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01562376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043620
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01502254
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01600230
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037854
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04992
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0171987
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05537
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0161458
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01854
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039760
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0739
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt042353
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt019000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WENDY HENIGAN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WENDY HENIGAN
IRS990ScheduleG/LicensedInd01
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 14 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321899
IRS990/TotalAssetsEOYAmt0392992
IRS990/TotalAssetsGrp/BOYAmt0321899
IRS990/TotalAssetsGrp/EOYAmt0392992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044394
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111679
IRS990/TotalGrossUBIAmt031160
IRS990/TotalLiabilitiesBOYAmt01132
IRS990/TotalLiabilitiesEOYAmt096500
IRS990/TotalLiabilitiesGrp/BOYAmt01132
IRS990/TotalLiabilitiesGrp/EOYAmt096500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031160
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 63
IRS990/USAddress/CityNm0MILACA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056353
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RUMRIVERSNORIDERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07633602974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/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/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02021-10-27T12:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALEY
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,992
Liabilities
$96,500
Net assets
$296,492
Revenue
$87,404
Expenses
$111,679
Net income
-$24,275
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