Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-0977529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$5,015,732
Down $22,775 (-0.5%) from 2017
Net Assets
Down$3,714,471
Down $500,841 (-12%) from 2017
Liabilities
Up$1,301,261
Up $478,066 (+58%) from 2017
Revenue
Up$629,358
Up $244,546 (+64%) from 2017
Expenses
Up$1,130,199
Up $90,880 (+8.7%) from 2017
Net Income
Up-$500,841
Up $153,666 (+23%) from 2017
College educational institution as well as a camping program for a variety of age groups
Northland is committed to meeting the needs of the local church through Christian camping for all age groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,796,181 | $4,635,649 | ▼ $160,532 |
| Other Notes and Loans Receivable, Net | - | $203,970 | - |
| Cash and Non-Interest-Bearing Accounts | $83,204 | $149,003 | ▲ $65,799 |
| Savings and Temporary Cash Investments | $68,046 | - | - |
| Investments in Publicly Traded Securities | $64,179 | - | - |
| Accounts Receivable | $4,646 | $4,859 | ▲ $213 |
| Total Assets | $5,038,507 | $5,015,732 | ▼ $22,775 |
| Other Assets Total | $22,251 | $22,251 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,920 | $637,370 | ▲ $433,450 |
| Deferred Revenue | $502,303 | $490,981 | ▼ $11,322 |
| Other Liabilities | $83,220 | $156,596 | ▲ $73,376 |
| Accounts Payable and Accrued Expenses | $33,752 | $16,314 | ▼ $17,438 |
| Total Liabilities | $823,195 | $1,301,261 | ▲ $478,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,211,751 | $3,707,660 | ▼ $504,091 |
| Temporarily Rstr Net Assets | $3,561 | $6,811 | ▲ $3,250 |
| Total Net Assets Fund Balance | $4,215,312 | $3,714,471 | ▼ $500,841 |
| Total Liabilities and Net Assets / Fund Balance | $5,038,507 | $5,015,732 | ▼ $22,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,670,593 | $8,681,739 | $17,352,332 |
| Equipment | $603,944 | $4,864,111 | $5,468,055 |
| Land | $202,215 | - | $202,215 |
| Other Land Buildings | $-4,841,103 | - | $-4,841,103 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,561 | $3,250 | - | - | $6,811 |
| 2017 | $7,235 | $9,610 | - | $13,284 | $3,561 |
| 2016 | $644,998 | $7,235 | - | $644,998 | $7,235 |
| 2015 | $646,061 | $6,538 | - | $7,601 | $644,998 |
| 2014 | $739,612 | - | - | $93,551 | $646,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Kahl | Chairman | FT | $107,062 | $107,062 |
| Name | Title |
|---|---|
| Fred Barribeau | Vice Chairman |
| John Eric Lomax | Director |
| Daniel Minton | Secretary |
| Jack Kaetterhenry | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $853,451 |
| Salaries, Compensation, and Employee Benefits | $276,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,106 | - | - | $264,106 |
| Depreciation Depletion | $217,649 | - | - | $217,649 |
| Occupancy | $205,341 | - | - | $205,341 |
| Travel | $96,449 | - | - | $96,449 |
| Other Expenses | $74,176 | - | - | $74,176 |
| Insurance | $40,946 | - | - | $40,946 |
| Office Expenses | $29,940 | - | - | $29,940 |
| Information Technology | $18,445 | - | - | $18,445 |
| Fees for Services Other | $17,871 | - | - | $17,871 |
| Advertising | $15,580 | - | - | $15,580 |
| Interest | - | $12,913 | - | $12,913 |
| Payroll Taxes | $8,761 | - | - | $8,761 |
| Fees for Services Accounting | $8,750 | - | - | $8,750 |
| Other Employee Benefits | $3,881 | - | - | $3,881 |
| Fees for Services Legal | $1,085 | - | - | $1,085 |
| Total Functional Expenses | $1,117,286 | $12,913 | $0 | $1,130,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $156,596 |
| Annuities Payable | - |
“NMI management reviews and approves the final Form 990 prior to being submitted to the IRS a completed copy of the Form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the IRS. Procedures are currently under consideration to submit a draft copy of the Form 990 for review by the board of directors at its mid-year meeting prior to its submission to the IRS.”
“A conflict of interest policy is signed annually by all officers and directors.”
“Financial statements, in the form of the Form 990 informational return, are available to the public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hour notice, any of NMIs governing documents, conflict of interest policy, and Form 990 returns are available to be sent to a bona fide person or organization for a nominal fee.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Northland is committed to meeting the needs of the local church through Christian camping for all age groups. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15580 |
| IRS990/AllOtherContributionsAmt | 0 | 92728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Niven |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153246900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W10085 Pike Plains Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dunbar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 541199285 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20661 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52614 |
| IRS990/CYOtherExpensesAmt | 0 | 853451 |
| IRS990/CYOtherRevenueAmt | 0 | 196876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -500841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276748 |
| IRS990/CYTotalExpensesAmt | 0 | 1130199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 502303 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 490981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217649 |
| IRS990/Desc | 0 | The Northland Campus is a multi purpose facility designed to provide and accommodate robust camping, educational, and leadership programs which equip and encourage our loyal customer base and fresh emerging markets.With great joy, NMI served 375 adult and 864 children campers and 14 institute students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1085 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Barribeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Kaetterhenry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Kahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Minton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Eric Lomax |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52613 |
| IRS990/GrossReceiptsAmt | 0 | 650019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/InterestGrp/TotalAmt | 0 | 12913 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64179 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13545850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4796181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4635649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18181499 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203920 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 637370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4215312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3714471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3881 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic and Camp Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Student and Campers Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Charitable Gift Annuity Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recovery of Debt |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6520 |
| IRS990/OtherRevenueTotalAmt | 0 | 6520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 203970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Kahl |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES AND RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 231201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29834 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 772988 |
| IRS990/PYOtherRevenueAmt | 0 | 64972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -654507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266331 |
| IRS990/PYTotalExpensesAmt | 0 | 1039319 |
| IRS990/PYTotalRevenueAmt | 0 | 384812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -500841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 168220 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293661 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1146496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8660917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1101826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1146496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146496 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8670593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8681739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17352332 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3561 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7235 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9610 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13284 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 644998 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7235 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7235 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 644998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 646061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6538 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 644998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 739612 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 646061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 93551 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 603944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4864111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5468055 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4841103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -4841103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4635649 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NMI management reviews and approves the final Form 990 prior to being submitted to the IRS a completed copy of the Form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the IRS. Procedures are currently under consideration to submit a draft copy of the Form 990 for review by the board of directors at its mid-year meeting prior to its submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest policy is signed annually by all officers and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial statements, in the form of the Form 990 informational return, are available to the public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hour notice, any of NMIs governing documents, conflict of interest policy, and Form 990 returns are available to be sent to a bona fide person or organization for a nominal fee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3561 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6811 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5038507 |
| IRS990/TotalAssetsEOYAmt | 0 | 5015732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5038507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5015732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92728 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1117286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 823195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1301261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 823195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1301261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4215312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3714471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1117286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 629358 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5038507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5015732 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 96449 |
| IRS990/TravelGrp/TotalAmt | 0 | 96449 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4211751 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3707660 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W10085 Pike Plains Road |
| IRS990/USAddress/CityNm | 0 | Dunbar |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 541199285 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.northlandcamp.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Kahl |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northland Mission Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 390977529 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153246900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W10085 Pike Plains Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dunbar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 541199285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1FA6B93777687EE0437F6BC1FC35B7B4F7064C1E |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.