Civic Intelligence

Detroit Mountain Recreation

EIN 27-2089583 • 501(c)3 • Detroit Lakes, MN

Profile

Promote sound environmental recreation and educational programing to develop the health and wellness of children, families and communities

29409 170th StDetroit Lakes, MN 56502-1039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,831,133

Up $8,985 (+0.3%) from 2024

Liabilities

Down

$543,642

Down $38,330 (-6.6%) from 2024

Net Assets

Up

$2,287,491

Up $47,315 (+2.1%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$2,141,314

Up $727,528 (+51%) from 2024

Expenses

Up

$2,093,999

Up $39,921 (+1.9%) from 2024

Net Income

Up

$47,315

Up $687,607 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $45,244Liabilities 2011: $0Net Assets 2011: $45,2442011Assets 2012: $362,561Liabilities 2012: $224,300Net Assets 2012: $138,2612012Assets 2013: $8,615,556Liabilities 2013: $6,559,739Net Assets 2013: $2,055,8172013Assets 2015: $5,910,534Liabilities 2015: $6,080,111Net Assets 2015: -$169,5772015Assets 2016: $4,960,119Liabilities 2016: $6,072,588Net Assets 2016: -$1,112,4692016Assets 2018: $3,620,741Liabilities 2018: $6,157,647Net Assets 2018: -$2,536,9062018Assets 2019: $3,317,344Liabilities 2019: $6,182,607Net Assets 2019: -$2,865,2632019Assets 2020: $3,698,532Liabilities 2020: $6,536,408Net Assets 2020: -$2,837,8762020Assets 2021: $3,511,953Liabilities 2021: $1,359,358Net Assets 2021: $2,152,5952021Assets 2022: $3,604,000Liabilities 2022: $1,059,232Net Assets 2022: $2,544,7682022Assets 2023: $3,619,417Liabilities 2023: $824,678Net Assets 2023: $2,794,7392023Assets 2024: $2,822,148Liabilities 2024: $581,972Net Assets 2024: $2,240,1762024Assets 2025: $2,831,133Liabilities 2025: $543,642Net Assets 2025: $2,287,4912025

Highlighted filing

2025

Assets$2,831,133
Liabilities$543,642
Net Assets$2,287,491
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $47,753Expenses 2011: $5,154Net Income 2011: $42,5992011Revenue 2012: $94,521Expenses 2012: $1,504Net Income 2012: $93,0172012Revenue 2013: $6,583,079Expenses 2013: $4,636,523Net Income 2013: $1,946,5562013Revenue 2015: $4,806,413Expenses 2015: $9,001,476Net Income 2015: -$4,195,0632015Revenue 2016: $1,784,389Expenses 2016: $2,727,281Net Income 2016: -$942,8922016Revenue 2018: $1,750,300Expenses 2018: $2,785,362Net Income 2018: -$1,035,0622018Revenue 2019: $1,938,589Expenses 2019: $2,286,765Net Income 2019: -$348,1762019Revenue 2020: $2,417,303Expenses 2020: $2,389,916Net Income 2020: $27,3872020Revenue 2021: $6,885,397Expenses 2021: $1,894,926Net Income 2021: $4,990,4712021Revenue 2022: $2,203,454Expenses 2022: $1,811,281Net Income 2022: $392,1732022Revenue 2023: $2,607,252Expenses 2023: $2,357,281Net Income 2023: $249,9712023Revenue 2024: $1,413,786Expenses 2024: $2,054,078Net Income 2024: -$640,2922024Revenue 2025: $2,141,314Expenses 2025: $2,093,999Net Income 2025: $47,3152025

Highlighted filing

2025

Revenue$2,141,314
Expenses$2,093,999
Net Income$47,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,133
Liabilities
$543,642
Net assets
$2,287,491
Revenue
$2,141,314
Expenses
$2,093,999
Net income
$47,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.54$2.29$2.14$2.09$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.58$2.24$1.41$2.05$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.82$2.79$2.61$2.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.06$2.54$2.20$1.81$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.36$2.15$6.89$1.89$4.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$6.54$2.84$2.42$2.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$6.18$2.87$1.94$2.29$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$6.16$2.54$1.75$2.79$1.04
2016Detailed filing. Detailed filing data is available for this year.$4.96$6.07$1.11$1.78$2.73$0.94
2015Detailed filing. Detailed filing data is available for this year.$5.91$6.08$0.17$4.81$9.00$4.20
2013Detailed filing. Detailed filing data is available for this year.$8.62$6.56$2.06$6.58$4.64$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$0.09$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$2,482,284
Mission and Program Overview

Mission

Promote sound environmental recreation and education programming to develop the health and wellness of children, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,245$2,305,141▼ $120,104
Cash and Non-Interest-Bearing Accounts$213,902$319,230▲ $105,328
Prepaid Expenses and Deferred Charges$32,035$59,890▲ $27,855
Inventories for Sale or Use$57,994$49,804▼ $8,190
Intangible Assets$10,346$8,343▼ $2,003
Accounts Receivable-$2,409-
Total Assets$2,822,148$2,831,133▲ $8,985
Other Assets Total$82,626$86,316▲ $3,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,581$237,891▼ $162,690
Deferred Revenue$115,828$225,430▲ $109,602
Accounts Payable and Accrued Expenses$65,563$80,321▲ $14,758
Total Liabilities$581,972$543,642▼ $38,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,195,443$2,251,223▲ $55,780
Net Assets With Donor Restrictions$44,733$36,268▼ $8,465
Total Net Assets Fund Balance$2,240,176$2,287,491▲ $47,315
Total Liabilities and Net Assets / Fund Balance$2,822,148$2,831,133▲ $8,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,305,141$2,393,311$4,698,452
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike AllmendingerChair
Helen FoltzVice Chair
Christine HvidstonDirector
Greg TehvenDirector
Lin PetersonDirector
Susan BuskerDirector
Tanner LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,647
Program Service Revenue
$1,922,718
Investment Income
$0
Other Revenue
$179,949
All Other Contributions
$38,647
Change in Net Assets
$47,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,314
Total Revenue per Audited Statements
$2,141,314
Total Revenue per Form 990
$2,141,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,947
Other Expenses$968,052
Total Fundraising Expense$20,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,353$101,335$11,259$1,125,947
Depreciation Depletion$294,762--$294,762
Insurance$153,134$15,486$3,441$172,061
Occupancy$97,043$9,813$2,181$109,037
Advertising$45,620--$45,620
Interest$38,125--$38,125
All Other Expenses$28,890$2,033$192$31,115
Fees for Services Accounting-$24,184-$24,184
Other Expenses$24,012$2,999$667$24,012
Information Technology$14,543$1,470$327$16,340
Office Expenses$6,032$2,671-$8,703
Travel$3,758$380$84$4,222
Total Functional Expenses$1,904,114$169,668$20,217$2,093,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,999
Total Expenses per Audited Statements$2,093,999
Total Expenses per Form 990$2,093,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,734
Fundraising Direct Expenses$340,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music on the Mo$476,278$476,278$329,254$147,024
Other Misc$43,456$43,456$11,716$31,740
Total Events$519,734$519,734$340,970$178,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Placed on board agenda, motion, 2nd to approve 990, discussion before approval”

Form 990, Page 6, Part VI, Line 12C

“Matters discussed at board meetings”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Detroit Mountain Recreation
EIN
27-2089583
Phone
2188447669
Address
29409 170TH ST, DETROIT LAKES, MN 56502-1039

Signing Officer

Name
Mike Allmendinger
Title
Chair
Phone
2188447669
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Allmendinger
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Annie Paurus CPA
Phone
2183464200
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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/OtherExpensesGrp/ManagementAndGeneralAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt091935
IRS990/OtherExpensesGrp/ProgramServicesAmt163248
IRS990/OtherExpensesGrp/ProgramServicesAmt229659
IRS990/OtherExpensesGrp/ProgramServicesAmt324012
IRS990/OtherExpensesGrp/TotalAmt0103298
IRS990/OtherExpensesGrp/TotalAmt163248
IRS990/OtherExpensesGrp/TotalAmt233325
IRS990/OtherExpensesGrp/TotalAmt324012
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDEND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185
IRS990/OtherRevenueTotalAmt01185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125947
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059890
IRS990/PrincipalOfficerNm0MIKE ALLMENDINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01922718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01922718
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER 20 MILES OF BIKING AND HIKING TRAILS OPEN 7 DAYS A WEEK DAWN TO DUSK MID MAY THROUGH OCTOBER; AGES 2 AND UP; OPEN ACCESS FOR NON PROFIT GROUPS TO PARTICIPATE IN BADGE ACHIEVEMENT; OPEN ACCESS FOR DETROIT LAKES HIGH SCHOOL CROSS COUNTRY RUNNING PRACTICE; OUTDOOR SUMMER RECREATION AT NO CHARGE, TEACHING MOUNTAIN BIKING SKILLS AND PROPER NUTRITION FOR ACTIVE LIVING.PROVIDE SCHOLARSHIP PROGRAM THAT ALLOWS ACCESS TO ALL ACTIVITIES THE MOUNTAIN PROVIDES TO AT RISK, UNDERPRIVILEGED AND SPECIAL NEEDS CHILDREN AND FAMILIES AT LOW OR NO COST; HOSTS CITIZEN MOUNTAIN BIKE RACE WITH MINNESOTA MOUNTAIN BIKE SERIES AND HIGH SCHOOL RACE WITH MINNESOTA HIGH SCHOOL CYCLING LEAGUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476089
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN ACCESS FOR DETROIT LAKES COMMUNITY AND CULTURAL CENTER PROGRAMMING FOR YOGA ON THE MOUNTAIN AND BOOT CAMP; WOMEN'S MOUNTAIN BIKE SKILL DEVELOPMENT CLINICS, MOUNTAIN BIKE SKILL DEVELOPMENT CLINICS; OPEN ACCESS FOR MINNESOTA HIGH SCHOOL CYCLING LEAGUE;OFFER A NATURAL PLAY SETTING AT NO COST WITH ROCK AND LOG INTERACTIVE FEATURES THAT ALLOW FOR CURIOSITY AND EXPLORATORY PLAY FOR ANY AGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01809
IRS990/PYOtherExpensesAmt01077244
IRS990/PYOtherRevenueAmt0198373
IRS990/PYProgramServiceRevenueAmt01188746
IRS990/PYRevenuesLessExpensesAmt0-640292
IRS990/PYSalariesCompEmpBnftPaidAmt0976834
IRS990/PYTotalExpensesAmt02054078
IRS990/PYTotalRevenueAmt01413786
IRS990/ReconcilationRevenueExpnssAmt047315
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLEANOUS 25,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03156514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0476278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51900
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0546265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546265
IRS990ScheduleA/TotalSupportAmt01052612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02305141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02393311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04698452
IRS990ScheduleD/ExpensesSubtotalAmt02093999
IRS990ScheduleD/RevenueSubtotalAmt02141314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02305141
IRS990ScheduleD/TotalExpensesPerForm990Amt02093999
IRS990ScheduleD/TotalRevenuePerForm990Amt02141314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0340970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC ON THE MO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0476278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0476278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0519734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0340970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0329254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011716
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACED ON BOARD AGENDA, MOTION, 2ND TO APPROVE 990, DISCUSSION BEFORE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02822148
IRS990/TotalAssetsEOYAmt02831133
IRS990/TotalAssetsGrp/BOYAmt02822148
IRS990/TotalAssetsGrp/EOYAmt02831133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01904114
IRS990/TotalFunctionalExpensesGrp/TotalAmt02093999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581972
IRS990/TotalLiabilitiesEOYAmt0543642
IRS990/TotalLiabilitiesGrp/BOYAmt0581972
IRS990/TotalLiabilitiesGrp/EOYAmt0543642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02287491
IRS990/TotalProgramServiceExpensesAmt01904114
IRS990/TotalProgramServiceRevenueAmt01922718
IRS990/TotalRevenueGrp/ExclusionAmt0147024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01923903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141314
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02822148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02831133
IRS990/TravelGrp/FundraisingAmt084
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt03758
IRS990/TravelGrp/TotalAmt04222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029409 170TH ST
IRS990/USAddress/CityNm0DETROIT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DETROITMOUNTAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ALLMENDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188447669
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT MOUNTAIN RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0272089583
ReturnHeader/Filer/PhoneNum02188447669
ReturnHeader/Filer/USAddress/AddressLine1Txt029409 170TH ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565021039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3RD AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565731422
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE PAURUS CPA
ReturnHeader/ReturnTs02026-01-29T12:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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