Sherburne County Snowmobile Trail Association
- Assets
- $468.4k
- Revenue
- $50.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Elk River, MN
- Founding
- 11/2007
- Data as of
- 12/2022
- EIN
- 41-1610177
Organization Overview
Sherburne County Snowmobile Trail Association is located in Elk River, MN. The organization was established in 2007. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherburne County Snowmobile Trail Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sherburne County Snowmobile Trail Association generated $50.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $74.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROVIDES ATV AND SNOWMOBILE TRAIL MAINTENANCE IN SHERBURNE COUNTY, MN. MAINTENANCE OF THESE TRAILS INCLUDE GROOMING, TREE TRIMMING, SIGNAGE, CONSTRUCTION OF BRIDGES, ETC. ALL TRAIL GROOMING ACTIVITIES MUST MEET MN DEPARTMENT OF NATURAL RESOURCES (DNR) REQUIREMENTS AND FOLLOW DNR GUIDELINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS RESPONSIBLE FOR THE GROOMING AND MAINTENANCE OF SNOWMOBILE TRAILS WITHIN SHERBURNE COUNTY, MN.
THE ORGANIZATION IS RESPONSIBLE FOR THE GROOMING AND MAINTENANCE OF SNOWMOBILE TRAILS WITHIN SHERBURNE COUNTY, MN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Boser Secretary | OfficerTrustee | $0 | |
Steve Collins Trail Coordi | OfficerTrustee | $0 | |
Bryan Galligher Treasurer | OfficerTrustee | $0 | |
Larry Gallus Grooming COO | OfficerTrustee | $0 | |
John Gilbertson President | OfficerTrustee | $0 | |
Scotty Harder Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,666 |
| Total Program Service Revenue | $0 |
| Investment income | $1,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,534 |
| Travel | $6,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,685 |
| Insurance | $7,290 |
| All other expenses | $0 |
| Total functional expenses | $74,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,920 |
| Savings and temporary cash investments | $116,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $247,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $468,435 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $468,435 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $468,435 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sherburne County Snowmobile Trail Association has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
International Association Of Lions Clear Lake, MN PURPOSE: DONATION FOR PROJECTS & EQUIPMENT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sherburne County Snowmobile Trail Association Elk River, MN | $468,435 | $50,547 |
Rochester Sports Foundation Lake City, MN | $205,413 | $0 |
Steele Community Swimming Pool Steele, ND | $61,298 | $0 |
Fields For Our Future Inc Pella, IA | $350,683 | $0 |
Friends Of Council Grounds State Park Merrill, WI | $33,225 | $0 |