Civic Intelligence

Rum River Trail Association

990 • Fiscal year 2023 • EIN 47-4883449

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 28, 2024

Organization ProfileN/A
14042 N Horseshoe Lake RdMerrifield, MN 56465-4392

(763) 389-3829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,808

Up $45,392 (+90%) from 2022

Net Assets

Up

$95,808

Up $45,392 (+90%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$232,457

Up $94,125 (+68%) from 2022

Expenses

Up

$187,065

Up $34,169 (+22%) from 2022

Net Income

Up

$45,392

Up $59,956 (+412%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2022: $50,416Net Assets 2022: $50,4162022Assets 2023: $95,808Liabilities 2023: $0Net Assets 2023: $95,8082023Assets 2024: $48,286Liabilities 2024: $0Net Assets 2024: $48,2862024

Highlighted filing

2023

Assets$95,808
Liabilities$0
Net Assets$95,808
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $138,332Expenses 2022: $152,896Net Income 2022: -$14,5642022Revenue 2023: $232,457Expenses 2023: $187,065Net Income 2023: $45,3922023Revenue 2024: $233,633Expenses 2024: $281,155Net Income 2024: -$47,5222024

Highlighted filing

2023

Revenue$232,457
Expenses$187,065
Net Income$45,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 28, 2024
Return Version
2023v5.0
Gross Receipts
$232,457
Mission and Program Overview

Mission

Develop & maintain safe snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,416$95,808▲ $45,392
Total Assets$50,416$95,808▲ $45,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,416$95,808▲ $45,392
Total Net Assets Fund Balance$50,416$95,808▲ $45,392
Total Liabilities and Net Assets / Fund Balance$50,416$95,808▲ $45,392
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Darcy RylanderDirector
Jeramie PetersonDirector
Randy FoxDirector
Tim HorasukDirector
Maggi WentlerPres
Audra CeglaSecretary
Theresa AndermanTreas
Kyle FixVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,065
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
Occupancy$24,135--$24,135
Advertising$12,827--$12,827
Other Expenses$11,454--$11,454
All Other Expenses$6,034--$6,034
Insurance$4,297--$4,297
Fees for Services Accounting$350--$350
Total Functional Expenses$187,065$0$0$187,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rum River Trail Association
EIN
47-4883449
Phone
7633893829
Address
14042 N HORSESHOE LAKE RD, MERRIFIELD, MN 56465-4392

Signing Officer

Name
Theresa Anderman
Title
Treas
Phone
7633893829
Signed
2024-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Anderman
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jonathan M Thiel CPA
Address
47 PARK ST N, MORA, MN 55051-1389
Preparer
Jonathan M Thiel CPA
Phone
3206793553
Raw XML Appendix272 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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IRS990/Desc0ORGANIZE AND COORDINATE ANNUAL OUTLAW GRASS DRAGS EVENT. EVENT PROVIDES COMMUNITY MEMBERS THE OPPORTUNITY TO STIMILATE THEIR INTEREST IN TRAIL RIDING. EVENT INCLUDES RACES; SWAP MEET; VENDOR BOOTHS; AND FOOD AND BEVERAGE SALES. ALL LABOR IS BY VOLUNTEERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A TRAIL MAP OF THE LOCAL RUM RIVER AREA - TO PROMOTE SAFE RIDING. ADVERTISING SPONSORS ARE OBTAINED TO BE INCLUDED ON THE MAP AND AVAILABLE AT THEIR LOCATIONS FOR A SMALL DONATION/FEE. LEG WORK FOR THE ADS AND DISTRIBUTION IS DONE BY VOLUNTEERS.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUM RIVER TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0474883449
ReturnHeader/Filer/PhoneNum07633893829
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ReturnHeader/Filer/USAddress/CityNm0MERRIFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550511389
ReturnHeader/PreparerPersonGrp/PhoneNum03206793553
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN M THIEL CPA
ReturnHeader/ReturnTs02024-10-12T11:41:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,808
Liabilities
$0
Net assets
$95,808
Revenue
$232,457
Expenses
$187,065
Net income
$45,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.34$2.81$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.32$1.87$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.38$1.53$0.15