Civic Intelligence

Wishes & More

990 • Fiscal year 2011 • EIN 20-1766318

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

961 Hillwind Road55432
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$415,509

Down $35,927 (-8.0%) from 2010

Net Assets

Down

$400,854

Down $24,940 (-5.9%) from 2010

Liabilities

Down

$14,655

Down $10,987 (-43%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,165

Up $61,536 (+13%) from 2010

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,436Liabilities 2010: $25,642Net Assets 2010: $425,7942010Assets 2011: $415,509Liabilities 2011: $14,655Net Assets 2011: $400,8542011Assets 2012: $489,794Liabilities 2012: $18,308Net Assets 2012: $471,4862012Assets 2013: $554,857Liabilities 2013: $26,524Net Assets 2013: $528,3332013Assets 2014: $724,444Liabilities 2014: $21,426Net Assets 2014: $703,0182014Assets 2015: $815,729Liabilities 2015: $22,330Net Assets 2015: $793,3992015Assets 2016: $1,003,868Liabilities 2016: $36,529Net Assets 2016: $967,3392016Assets 2017: $1,144,112Liabilities 2017: $39,284Net Assets 2017: $1,104,8282017Assets 2018: $1,348,777Liabilities 2018: $32,365Net Assets 2018: $1,316,4122018Assets 2019: $1,277,073Liabilities 2019: $31,517Net Assets 2019: $1,245,5562019Assets 2020: $1,640,638Liabilities 2020: $30,858Net Assets 2020: $1,609,7802020Assets 2021: $2,091,230Liabilities 2021: $82,527Net Assets 2021: $2,008,7032021Assets 2022: $2,321,533Liabilities 2022: $168,220Net Assets 2022: $2,153,3132022Assets 2023: $2,470,548Liabilities 2023: $134,571Net Assets 2023: $2,335,9772023Assets 2024: $3,283,356Liabilities 2024: $330,684Net Assets 2024: $2,952,6722024

Highlighted filing

2011

Assets$415,509
Liabilities$14,655
Net Assets$400,854

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,6292010Expenses 2011: $541,1652011Expenses 2012: $485,4942012Revenue 2013: $566,882Expenses 2013: $510,035Net Income 2013: $56,8472013Revenue 2014: $763,739Expenses 2014: $589,054Net Income 2014: $174,6852014Revenue 2015: $723,501Expenses 2015: $633,120Net Income 2015: $90,3812015Revenue 2016: $844,966Expenses 2016: $671,026Net Income 2016: $173,9402016Revenue 2017: $971,800Expenses 2017: $834,311Net Income 2017: $137,4892017Revenue 2018: $1,058,962Expenses 2018: $820,356Net Income 2018: $238,6062018Revenue 2019: $1,188,641Expenses 2019: $1,328,278Net Income 2019: -$139,6372019Revenue 2020: $1,287,042Expenses 2020: $963,612Net Income 2020: $323,4302020Revenue 2021: $1,601,926Expenses 2021: $1,240,152Net Income 2021: $361,7742021Revenue 2022: $1,837,073Expenses 2022: $1,533,214Net Income 2022: $303,8592022Revenue 2023: $1,946,681Expenses 2023: $1,868,946Net Income 2023: $77,7352023Revenue 2024: $2,110,329Expenses 2024: $1,537,166Net Income 2024: $573,1632024

Highlighted filing

2011

Revenue-
Expenses$541,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$587,784
Mission and Program Overview

Mission

Wishes & more grants wishes for kids from birth through their 19th birthday with a terminal or life-threatening condition. Each wish child is awarded a scholarship of hope certificate as a redeemable grant, applicable to any higher education institute of learning. Through our unique memorial program, wishes & more provides a monetary gift to families who lose a child before they could experience a wish.

Major Activities

Activity 2
Monetary gifts are given to the families of children who were unable to receive their wish. 36 memorials were granted in 2011.
Activity 3
Grant scholarships for education beyond high school to kids who have received a wish. 8 scholarships were granted in 2011.
Filing and Contact Details

Filer

EIN
20-1766318
Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025642
IRS990/AccountsPayableAccruedExpenses/EOY014655
IRS990/AccountsReceivable/BOY01737
IRS990/AccountsReceivable/EOY01299
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 36 MEMORIALS WERE GRANTED IN 2011.
IRS990/Activity2/Expense072000
IRS990/Activity2/Grants072000
IRS990/Activity3/Description0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 8 SCHOLARSHIPS WERE GRANTED IN 2011.
IRS990/Activity3/Expense08000
IRS990/Activity3/Grants08000
IRS990/ActivityOrMissionDescription0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH.
IRS990/AddressPrincipalOfficerUS/AddressLine10961 HILLWIND ROAD
IRS990/AddressPrincipalOfficerUS/City0FRIDLEY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055432
IRS990/Advertising/Fundraising0673
IRS990/Advertising/ProgramServices02017
IRS990/Advertising/Total02690
IRS990/AllOtherContributions0242358
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY086641
IRS990/CashNonInterestBearing/EOY0153265
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0205174
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0505
IRS990/ConferencesMeetings/ManagementAndGeneral0505
IRS990/ConferencesMeetings/ProgramServices01514
IRS990/ConferencesMeetings/Total02524
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0447532
IRS990/ContributionsGrantsPriorYear0385988
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01274
IRS990/DepreciationDepletion/ManagementAndGeneral0534
IRS990/DepreciationDepletion/ProgramServices02303
IRS990/DepreciationDepletion/Total04111
IRS990/DescribedIn501C301
IRS990/Description0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 38 WISHES WERE GRANTED IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0377563
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02706
IRS990/FeesForServicesAccounting/ManagementAndGeneral0763
IRS990/FeesForServicesAccounting/ProgramServices03399
IRS990/FeesForServicesAccounting/Total06868
IRS990/FeesForServicesOther/Fundraising0748
IRS990/FeesForServicesOther/ManagementAndGeneral0210
IRS990/FeesForServicesOther/ProgramServices0939
IRS990/FeesForServicesOther/Total01897
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KARLA BLOMBERG
IRS990/Form990PartVIISectionA/NamePerson1JAMES ROEHL
IRS990/Form990PartVIISectionA/NamePerson2MARK ROBBINS
IRS990/Form990PartVIISectionA/NamePerson3CYNTHIA SONTAG
IRS990/Form990PartVIISectionA/NamePerson4JOSHUA BIRD
IRS990/Form990PartVIISectionA/NamePerson5RANDALL EHLERINGER
IRS990/Form990PartVIISectionA/NamePerson6CRYSTAL KNOTEK
IRS990/Form990PartVIISectionA/NamePerson7JASON MUHLSTEIN
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE PETROS
IRS990/Form990PartVIISectionA/NamePerson9GREG WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses061659
IRS990/FundraisingEvents0205174
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses09900
IRS990/Grants0253787
IRS990/GrantsAndSimilarAmntsCY0333787
IRS990/GrantsAndSimilarAmntsPriorYear0268717
IRS990/GrantsToDomesticIndividuals/ProgramServices0333787
IRS990/GrantsToDomesticIndividuals/Total0333787
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0114208
IRS990/GrossIncomeGaming025159
IRS990/GrossReceipts0587784
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0683
IRS990/Insurance/ManagementAndGeneral0683
IRS990/Insurance/ProgramServices02051
IRS990/Insurance/Total03417
IRS990/InvestmentIncomeCurrentYear0885
IRS990/InvestmentIncome/ExclusionAmount0885
IRS990/InvestmentIncomePriorYear01923
IRS990/InvestmentIncome/TotalRevenueColumn0885
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04127
IRS990/LandBuildingsEquipmentBasis04127
IRS990/LandBuildingsEquipmentBasisNet/BOY0160
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KARLA BLOMBERG
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0425794
IRS990/NetAssetsOrFundBalancesEOY0400854
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052549
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052549
IRS990/NetIncomeFromGaming/ExclusionAmount015259
IRS990/NetIncomeFromGaming/TotalRevenueColumn015259
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions073715
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded02
IRS990/Occupancy/Fundraising03063
IRS990/Occupancy/ManagementAndGeneral03064
IRS990/Occupancy/ProgramServices09194
IRS990/Occupancy/Total015321
IRS990/OfficeExpenses/Fundraising03621
IRS990/OfficeExpenses/ManagementAndGeneral03624
IRS990/OfficeExpenses/ProgramServices010001
IRS990/OfficeExpenses/Total017246
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013731
IRS990/OtherAssetsTotal/EOY09780
IRS990/OtherEmployeeBenefits/Fundraising02346
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02335
IRS990/OtherEmployeeBenefits/ProgramServices07015
IRS990/OtherEmployeeBenefits/Total011696
IRS990/OtherExpensePriorYear069828
IRS990/OtherExpensesCurrentYear060336
IRS990/OtherExpenses/Description0UNEMPLOYMENT
IRS990/OtherExpenses/Description1VOLUNTEER EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01006
IRS990/OtherExpenses/Fundraising156
IRS990/OtherExpenses/ManagementAndGeneral01006
IRS990/OtherExpenses/ManagementAndGeneral156
IRS990/OtherExpenses/ProgramServices03019
IRS990/OtherExpenses/ProgramServices11064
IRS990/OtherExpenses/ProgramServices255
IRS990/OtherExpenses/Total05031
IRS990/OtherExpenses/Total11064
IRS990/OtherExpenses/Total2167
IRS990/OtherRevenueCurrentYear067808
IRS990/OtherRevenuePriorYear017431
IRS990/OtherSalariesAndWages/Fundraising024641
IRS990/OtherSalariesAndWages/ManagementAndGeneral024641
IRS990/OtherSalariesAndWages/ProgramServices073921
IRS990/OtherSalariesAndWages/Total0123203
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01869
IRS990/PayrollTaxes/ManagementAndGeneral01870
IRS990/PayrollTaxes/ProgramServices05607
IRS990/PayrollTaxes/Total09346
IRS990/PensionPlanContributions/Fundraising0561
IRS990/PensionPlanContributions/ManagementAndGeneral0559
IRS990/PensionPlanContributions/ProgramServices01677
IRS990/PensionPlanContributions/Total02797
IRS990/PledgesAndGrantsReceivable/BOY026175
IRS990/PledgesAndGrantsReceivable/EOY038715
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036700
IRS990/PrepaidExpensesDeferredCharges/EOY04054
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-24940
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-24940
IRS990/RevenuesLessExpensesPriorYear0-74287
IRS990/SalariesEtcCurrentYear0147042
IRS990/SalariesEtcPriorYear0141084
IRS990/SavingsAndTempCashInvestments/BOY0286292
IRS990/SavingsAndTempCashInvestments/EOY0208396
IRS990ScheduleA/AmountsSubstContributorsTotal0249395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0447532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0385988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0334780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0342848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0459435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01970583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026518
IRS990ScheduleA/GrossInvestmentIncome170/Total050953
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0624502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87570
IRS990ScheduleA/PublicSupportTotal17001721188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0447532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0385988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0334780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0342848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0459435
IRS990ScheduleA/Total170/Total01970583
IRS990ScheduleA/TotalSupport02021536
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities044590
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities044590
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation04127
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04127
IRS990ScheduleD/ExcessOrDeficitForYear0-24940
IRS990ScheduleD/ExcessOrDeficitPerFS0-24940
IRS990ScheduleD/ExpensesNotRptdF990044590
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0541165
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF990044590
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0516225
IRS990ScheduleD/TotalExpenses0541165
IRS990ScheduleD/TotalExpensesPerForm9900541165
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0516225
IRS990ScheduleD/TotalRevenuePerForm9900516225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0585755
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0560815
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10961 HILLWIND ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FRIDLEY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055432
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101218
IRS990ScheduleG/EventsInformation/CashPrizesEvent202571
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents02228
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents06017
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents051256
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10136515
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017403
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0205174
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061659
IRS990ScheduleG/EventsInformation/EntertainmentEvent108866
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents012
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08878
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1028749
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0496
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10218203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029504
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents071675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0319382
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081688
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012101
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020419
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0114208
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary052549
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017519
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents016
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming09400
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming09400
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.95$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$1.84$1.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.60$1.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.29$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.48