Civic Intelligence

Red River Basin Commission

990 • Fiscal year 2016 • EIN 36-3389287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

1120 28th Avenue North Suite CFargo, ND 58102

(701) 356-3183

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Up

$547,759

Up $18,901 (+3.6%) from 2015

Net Assets

Down

$484,629

Down $453 (-0.1%) from 2015

Liabilities

Up

$63,130

Up $19,354 (+44%) from 2015

Revenue

Down

$776,300

Down $98,789 (-11%) from 2015

Expenses

Down

$776,750

Down $22,715 (-2.8%) from 2015

Net Income

Down

-$450

Down $76,074 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $598,236Liabilities 2011: $43,729Net Assets 2011: $554,5072011Assets 2012: $510,705Liabilities 2012: $33,323Net Assets 2012: $477,3822012Assets 2013: $435,175Liabilities 2013: $116,000Net Assets 2013: $319,1752013Assets 2014: $394,484Liabilities 2014: $70,619Net Assets 2014: $323,8652014Assets 2015: $528,858Liabilities 2015: $43,776Net Assets 2015: $485,0822015Assets 2016: $547,759Liabilities 2016: $63,130Net Assets 2016: $484,6292016Assets 2017: $493,725Liabilities 2017: $78,012Net Assets 2017: $415,7132017Assets 2018: $479,994Liabilities 2018: $44,788Net Assets 2018: $435,2062018Assets 2019: $498,048Liabilities 2019: $66,215Net Assets 2019: $431,8332019Assets 2020: $640,110Liabilities 2020: $31,640Net Assets 2020: $608,4702020Assets 2021: $574,607Liabilities 2021: $39,969Net Assets 2021: $534,6382021Assets 2022: $641,104Liabilities 2022: $269,016Net Assets 2022: $372,0882022Assets 2023: $546,666Liabilities 2023: $104,653Net Assets 2023: $442,0132023Assets 2024: $10,494,639Liabilities 2024: $655,468Net Assets 2024: $9,839,1712024

Highlighted filing

2016

Assets$547,759
Liabilities$63,130
Net Assets$484,629

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $851,0422011Expenses 2012: $537,6212012Revenue 2013: $919,490Expenses 2013: $1,064,785Net Income 2013: -$145,2952013Revenue 2014: $898,229Expenses 2014: $893,539Net Income 2014: $4,6902014Revenue 2015: $875,089Expenses 2015: $799,465Net Income 2015: $75,6242015Revenue 2016: $776,300Expenses 2016: $776,750Net Income 2016: -$4502016Revenue 2017: $746,100Expenses 2017: $815,017Net Income 2017: -$68,9172017Revenue 2018: $653,663Expenses 2018: $634,170Net Income 2018: $19,4932018Revenue 2019: $719,297Expenses 2019: $722,670Net Income 2019: -$3,3732019Revenue 2020: $866,005Expenses 2020: $704,648Net Income 2020: $161,3572020Revenue 2021: $550,424Expenses 2021: $633,976Net Income 2021: -$83,5522021Revenue 2022: $501,784Expenses 2022: $636,496Net Income 2022: -$134,7122022Revenue 2023: $708,663Expenses 2023: $648,271Net Income 2023: $60,3922023Revenue 2024: $10,912,615Expenses 2024: $1,525,869Net Income 2024: $9,386,7462024

Highlighted filing

2016

Revenue$776,300
Expenses$776,750
Net Income-$450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$776,300
Mission and Program Overview

Mission

Education of land & water issues in red river basin

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,637$183,583▼ $33,054
Cash and Non-Interest-Bearing Accounts$115,821$173,303▲ $57,482
Savings and Temporary Cash Investments$150,445$153,462▲ $3,017
Land, Buildings, and Equipment, Net$41,685$28,369▼ $13,316
Prepaid Expenses and Deferred Charges$4,270$9,042▲ $4,772
Total Assets$528,858$547,759▲ $18,901
Liabilities
Accounts Payable and Accrued Expenses$20,123$42,680▲ $22,557
Deferred Revenue$19,700$20,450▲ $750
Mortgage Notes Payable Secured by Investment Property$3,953$0▼ $3,953
Total Liabilities$43,776$63,130▲ $19,354
Net Assets / Fund Balance
Unrestricted Net Assets$321,191$469,462▲ $148,271
Temporarily Rstr Net Assets$163,891$15,167▼ $148,724
Total Net Assets Fund Balance$485,082$484,629▼ $453
Total Liabilities and Net Assets / Fund Balance$528,858$547,759▲ $18,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,968$63,253$80,221
Other Land Buildings$11,401$36,731$48,132
Leasehold Improvements$0$4,262$4,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LewisExecutive DirectorFT$94,250$29,196$123,446

Board Members and Trustees

NameTitle
Herm MartensChair
Joe BelfordPast Chair
Curt JohannsenVice Chair
Al GrasserDirector
Ben VarnsonDirector
Bob WerkhovenDirector
Bud OliverDirector
Colleen SklarDirector
Dan JacobsonDirector
Dan WilkensDirector
Dave FredericksonDirector
Dave GlattDirector
Dave PiepkornDirector
Del Rae WilliamsDirector
Doug GoehringDirector
Eberle GarlandDirector
Gary KiesowDirector
Gavin Van Der LindeDirector
Gene BartzDirector
Greg ArchibaldDirector
Hank EnnsDirector
Hetty WalkerDirector
Hon Ralph EichlerDirector
Jake GustDirector
Jeff BrowatyDirector
John FinneyDirector
John JaschkeDirector
John Linc StineDirector
Jon EvertDirector
Kevin ThomasDirector
Laurie HuntDirector
Leloni ScottDirector
Nicole ArmstrongDirector
Randy WoroniukDirector
Roger SmithDirector
Stephanie MiranowskiDirector
Steven ToppingDirector
Terry SteinwandDirector
Tom LandwehrDirector
Mary ScherlingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,531
Program Service Revenue
$68,052
Investment Income
$3,246
Other Revenue
$5,471
All Other Contributions
$699,531
Change in Net Assets
$-450

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,300
Total Revenue per Form 990
$776,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,793
Other Expenses$362,957
Total Fundraising Expense$113,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,557$105,458$49,363$224,378
Fees for Services Other$138,660$46,220-$184,880
Current Officers, Directors, Trustees, and Key Employees$32,096$45,672$45,678$123,446
Conferences and Meetings$57,917--$57,917
Office Expenses$37,315$9,329-$46,644
Payroll Taxes$10,160$15,105$9,499$34,764
Other Employee Benefits$7,152$10,634$6,687$24,473
Occupancy$18,151$4,538-$22,689
Fees for Services Management$13,449$708-$14,157
Depreciation Depletion$10,653$2,663-$13,316
Fees for Services Accounting$6,501$1,625-$8,126
Pension Plan Contributions$1,968$2,925$1,839$6,732
Other Expenses$5,263$1,316-$6,579
Fees for Services Legal$250$63-$313
Interest$22$6-$28
Insurance$20$5-$25
Total Functional Expenses$415,760$247,924$113,066$776,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,753
Expenses per Audited Statements$776,750
Total Expenses per Form 990$776,750
Expenses Not Reported on Form 990$3
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director before filing.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available for inspection by the public at the office of the commission.

Filing and Contact Details

Filer

Filer Name
Red River Basin Commission
EIN
36-3389287
Phone
7013563183
Address
1120 28TH AVENUE NORTH SUITE C, FARGO, ND 58102

Signing Officer

Name
Lance Yohe
Title
Executive Director
Phone
7013563183
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Yohe
Formed
1985
Legal Domicile
Mn
Voting Board Members
40
Independent Board Members
40
Employees
5
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Water hydrology/mitigation service : program service expenses 138,660. Management and general expenses 46,220. Fundraising expenses 0. Total expenses 184,880.

FORM 990, PART XI, LINE 9:

ROUNDING -3.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The commission - united states is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The commission - canada is tax exempt as a registered charity under paragraph 149(1)(f) of the income tax act of canada. In accordance with asc 740-10-25, accounting for uncertainty in income taxes, the commission united states will recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The commission united states does not believe that there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties are recorded or included in the financial statements as of december 31, 2015. With few exceptions, the commission united states is no longer subject to u.s. Federal, state and local, or non-u.s income tax examinations by tax authorities for years before 2013.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 3.

Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042680
IRS990/AccountsReceivableGrp/BOYAmt0216637
IRS990/AccountsReceivableGrp/EOYAmt0183583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF LAND & WATER ISSUES IN RED RIVER BASIN
IRS990/AllOtherContributionsAmt0699531
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07013563183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 28TH AVENUE NORTH SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115821
IRS990/CashNonInterestBearingGrp/EOYAmt0173303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045678
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123446
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057917
IRS990/ConferencesMeetingsGrp/TotalAmt057917
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03246
IRS990/CYOtherExpensesAmt0362957
IRS990/CYOtherRevenueAmt05471
IRS990/CYProgramServiceRevenueAmt068052
IRS990/CYRevenuesLessExpensesAmt0-450
IRS990/CYSalariesCompEmpBnftPaidAmt0413793
IRS990/CYTotalExpensesAmt0776750
IRS990/CYTotalFundraisingExpenseAmt0113066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019700
IRS990/DeferredRevenueGrp/EOYAmt020450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010653
IRS990/DepreciationDepletionGrp/TotalAmt013316
IRS990/Desc0CONDUCT CONFERENCES AND MEETINGS ON LAND AND WATER ISSUES IN THE RED RIVER BASIN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0415760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06501
IRS990/FeesForServicesAccountingGrp/TotalAmt08126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0708
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013449
IRS990/FeesForServicesManagementGrp/TotalAmt014157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138660
IRS990/FeesForServicesOtherGrp/TotalAmt0184880
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4029196
IRS990/Form990PartVIISectionAGrp/PersonNm0HERM MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT JOHANNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCHERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BROWATY
IRS990/Form990PartVIISectionAGrp/PersonNm8EBERLE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9HON RALPH EICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10HANK ENNS
IRS990/Form990PartVIISectionAGrp/PersonNm11JON EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE GLATT
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm16AL GRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE GUST
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN JASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY KIESOW
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM LANDWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE MIRANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24BUD OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE PIEPKORN
IRS990/Form990PartVIISectionAGrp/PersonNm26LELONI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm27COLLEEN SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRY STEINWAND
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN LINC STINE
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm33GAVIN VAN DER LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm34BEN VARNSON
IRS990/Form990PartVIISectionAGrp/PersonNm35HETTY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm36BOB WERKHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm37DAN WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm38DEL RAE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm39RANDY WORONIUK
IRS990/Form990PartVIISectionAGrp/PersonNm40JEFF LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4094250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0776300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.66$9.84$10.9$1.53$9.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.44$0.71$0.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$0.50$0.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.87$0.70$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.65$0.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.90$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.92$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.55$0.85