Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$783,909
Up $51,102 (+7.0%) from 2011
Net Assets
Up$438,340
Up $34,220 (+8.5%) from 2011
Liabilities
Up$345,569
Up $16,882 (+5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$606,713
Up $72,344 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Create an environment that encourages business success while enhancing the quality of life in our region.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27259 |
| IRS990/AccountsReceivable/BOY | 0 | 24455 |
| IRS990/AccountsReceivable/EOY | 0 | 31882 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CREATE AN ENVIRONMENT THAT ENCOURAGES BUSINESS SUCCESS WHILE ENCHANCING THE QUALITY OF LIFE IN OUR REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 NORTH 3RD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND FORKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 582033718 |
| IRS990/Advertising/Total | 0 | 11816 |
| IRS990/AllOtherContributions | 0 | 664 |
| IRS990/AllOtherExpenses/Total | 0 | 45473 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172915 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121788 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 322931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348411 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 308352 |
| IRS990/DeferredRevenue/EOY | 0 | 300444 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 22715 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROMOTE BUSINESS AND THE CITIES OF GRAND FORKS AND EAST GRAND FORKS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY WILFAHRT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS SEMRAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRYAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF WESTREM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG AMIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TORRIE ENGET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON GALSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL BURGA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHYLLIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CURT KREUN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COLIN CUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRADY HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KRISTI MAGNUSON-NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DENNIS REISNOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAY KLEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KLAUS THIESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | COLEEN TWETEN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MATT WINJUM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BRIAN RYDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | COL TIM BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | CARLA YOUNCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9581 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 1291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 21652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR ELECT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11436 |
| IRS990/GainOrLoss/Other | 0 | 371 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22665 |
| IRS990/GrossReceipts | 0 | 649717 |
| IRS990/GrossRents/Real | 0 | 20670 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 12616 |
| IRS990/Insurance/Total | 0 | 4570 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2087 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1716 |
| IRS990/InvestmentIncomePriorYear | 0 | 514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1716 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 502528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 421008 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 420910 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 129 |
| IRS990/LessRentalExpenses/Real | 0 | 106 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 322267 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATE AN ENVIRONMENT THAT ENCOURAGES BUSINESS SUCCESS WHILE ENHANCING THE QUALITY OF LIFE IN OUR REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY WILFAHRT |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 404120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 438340 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 371 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11229 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11229 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20564 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20564 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 27269 |
| IRS990/NoncashContributions | 0 | 664 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 21293 |
| IRS990/OfficeExpenses/Total | 0 | 15143 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48150 |
| IRS990/OtherExpensePriorYear | 0 | 199605 |
| IRS990/OtherExpensesCurrentYear | 0 | 263507 |
| IRS990/OtherExpenses/Description | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/Description | 1 | GOLDEN EAGLE |
| IRS990/OtherExpenses/Description | 2 | COMMITTEES |
| IRS990/OtherExpenses/Description | 3 | CATS INCREDIBLE |
| IRS990/OtherExpenses/Total | 0 | 4606 |
| IRS990/OtherExpenses/Total | 1 | 44341 |
| IRS990/OtherExpenses/Total | 2 | 39821 |
| IRS990/OtherExpenses/Total | 3 | 37763 |
| IRS990/OtherLiabilities/BOY | 0 | 14534 |
| IRS990/OtherLiabilities/EOY | 0 | 17866 |
| IRS990/OtherRevenueCurrentYear | 0 | 103415 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23787 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 47835 |
| IRS990/OtherRevenuePriorYear | 0 | 84170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151449 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 21819 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11424 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8813 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 209613 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMITTEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLDEN EAGLE |
| IRS990/ProgramServiceRevenue/Description | 2 | CATS INCREDIBLE |
| IRS990/ProgramServiceRevenue/Description | 3 | ANNUAL DINNER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 29680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2887 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31333 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20564 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 31333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47763 |
| IRS990/SalariesEtcCurrentYear | 0 | 343206 |
| IRS990/SalariesEtcPriorYear | 0 | 334764 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133389 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Organizations Direct and Indirect Political Campaign Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part I-A, Line 1: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 313500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 360000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29993 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28505 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58498 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. NET UNRELATED BUSINESS INCOME FROM ADVERTISING AMOUNTED TO $28,269 AND $25,307 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY. FOR DECEMBER 31, 2012, THE ORGANIZATION ESTABLISHED A $4,606 PROVISION FOR INCOME TAXES RELATED TO UNRELATED BUSINESS INCOME. IT IS THE POLICY OF MANAGEMENT TO REVIEW ITS TAX POSITIONS WITH ITS TAX ADVISORS ON AN ANNUAL BASIS TO IDENTIFY ANY UNCERTAIN TAX POSITIONS AND APPLY THE REPORTING AND DISCLOSURE REQUIREMENTS OF FASB CODIFICATION TOPIC 740. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE OFFICIALS FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. TAX RETURNS FOR YEARS 2009 AND FORWARD ARE STILL OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 77417 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6613 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 84030 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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