Civic Intelligence

Rum River Sno-Riders Inc.

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$378,105
Liabilities$41,953
Net Assets$336,152
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$85,184
Expenses$59,953
Net Income$25,231
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v1.1
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.

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

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 Appendix102 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
IRS990T/BooksInCareOfDetail/PersonNm0PAUL PETERSON
IRS990T/BooksInCareOfDetail/PhoneNum07633602974
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056353
IRS990T/BookValueAssetsEOYAmt0296492
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01381298
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0164576
IRS990TScheduleA/GrossReceiptsOrSalesAmt01545874
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01545874
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0WENDY HENIGAN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0SECRETARY/GAMBLING MANAGER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt019000
IRS990TScheduleA/OtherCostsAmt01360543
IRS990TScheduleA/OtherDeductionsAmt0175876
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt020755
IRS990TScheduleA/SalariesAndWagesAmt016375
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01381298
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0211251
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt019000
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0164576
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0164576
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING - PULL TABS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-46675
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-46675
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-46675
IRS990T/TotalUBTIBeforeSection199AAmt0-46675
IRS990T/TotalUBTIComputedAmt0-46675
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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