Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0620765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$379,553
Up $21,729 (+6.1%) from 2014
Net Assets
Up$359,694
Up $14,991 (+4.3%) from 2014
Liabilities
Up$19,859
Up $6,738 (+51%) from 2014
Revenue
Up$400,571
Up $7,912 (+2.0%) from 2014
Expenses
Down$385,580
Down $29,853 (-7.2%) from 2014
Net Income
Up$14,991
Up $37,765 (+166%) from 2014
Promote/improve business and stimulate growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,200 | $306,516 | ▲ $18,316 |
| Savings and Temporary Cash Investments | $26,254 | $26,293 | ▲ $39 |
| Land, Buildings, and Equipment, Net | $23,866 | $24,489 | ▲ $623 |
| Accounts Receivable | $19,504 | $22,255 | ▲ $2,751 |
| Total Assets | $357,824 | $379,553 | ▲ $21,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,166 | $12,814 | ▲ $8,648 |
| Other Liabilities | $8,137 | $6,357 | ▼ $1,780 |
| Deferred Revenue | $818 | $688 | ▼ $130 |
| Total Liabilities | $13,121 | $19,859 | ▲ $6,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $344,703 | $359,694 | ▲ $14,991 |
| Total Net Assets Fund Balance | $344,703 | $359,694 | ▲ $14,991 |
| Total Liabilities and Net Assets / Fund Balance | $357,824 | $379,553 | ▲ $21,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,664 | $33,739 | $38,403 |
| Buildings | $15,825 | $19,526 | $35,351 |
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Amber Luinenberg | President |
| Jesse Flynn | Vice Chairpe |
| Amanda Walljasper-tate | Director |
| Brad Meester | Director |
| David Hartzler | Director |
| Diane Graber | Director |
| Jason Johnson | Director |
| Jeff Rotert | Director |
| Jenny Anderson-martinez | Director |
| Jessica Nixon | Director |
| Jessica Noble | Director |
| Nancy Vaske | Director |
| Nicholas Raymo | Director |
| Ryan Mcgaughey | Director |
| Andy Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,781 |
| Salaries, Compensation, and Employee Benefits | $114,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,595 | $24,532 | - | $98,127 |
| All Other Expenses | $17,326 | $1,906 | - | $19,232 |
| Occupancy | - | $13,856 | - | $13,856 |
| Other Expenses | $9,487 | - | - | $9,487 |
| Other Employee Benefits | $6,870 | $2,291 | - | $9,161 |
| Payroll Taxes | $5,633 | $1,878 | - | $7,511 |
| Fees for Services Accounting | - | $2,647 | - | $2,647 |
| Depreciation Depletion | $1,553 | $906 | - | $2,459 |
| Conferences and Meetings | $1,977 | $189 | - | $2,166 |
| Travel | $675 | $225 | - | $900 |
| Total Functional Expenses | $337,150 | $48,430 | $0 | $385,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,977 |
| Accrued Absences | $1,918 |
| Accrued Simple | $700 |
| Accrued Sit Withheld | $479 |
| Accrued Futa | $251 |
| Accrued Suta | $32 |
“Board of directors approval”
“Annual board review process”
“Board of directors review”
“AVAILABLE ON REQUEST”
“Promote/improve business and stimulate growth”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22255 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE MACKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073722919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56187 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 596 |
| IRS990/CYOtherExpensesAmt | 0 | 270781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114799 |
| IRS990/CYTotalExpensesAmt | 0 | 385580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2459 |
| IRS990/Desc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 337150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY ANDERSON-MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF ROTERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD MEESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS RAYMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN MCGAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY VASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA WALLJASPER-TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER LUINENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77754 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359694 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9161 |
| IRS990/OtherExpensesGrp/Desc | 0 | CVB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETAIL COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AGRIBUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLENE MACKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS-CVB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES RENEWALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERV-CHAMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC RELATIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10497 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 696 |
| IRS990/PYOtherExpensesAmt | 0 | 325188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90245 |
| IRS990/PYTotalExpensesAmt | 0 | 415433 |
| IRS990/PYTotalRevenueAmt | 0 | 392659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26293 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38403 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SIMPLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED FUTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL BOARD REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357824 |
| IRS990/TotalAssetsEOYAmt | 0 | 379553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359694 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25754 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 25754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 399975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400571 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 379553 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/TravelGrp/TotalAmt | 0 | 900 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 344703 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 359694 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1121 THIRD AVENUE |
| IRS990/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORTHINGTONMNCHAMBER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE MACKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073722919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORTHINGTON AREA CHAMBER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORT |
| ReturnHeader/Filer/EIN | 0 | 410620765 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073722919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1121 THIRD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411735717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREALAN KVILHAUG HOEFKER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 FOURTH AVENUE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 561872326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073764151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WAYNE W DREALAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-06T16:34:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.