Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0620765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$370,682
Down $8,871 (-2.3%) from 2015
Net Assets
Down$359,343
Down $351 (-0.1%) from 2015
Liabilities
Down$11,339
Down $8,520 (-43%) from 2015
Revenue
Down$387,912
Down $12,659 (-3.2%) from 2015
Expenses
Up$388,263
Up $2,683 (+0.7%) from 2015
Net Income
Down-$351
Down $15,342 (-102%) from 2015
Promote/improve business and stimulate growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $306,516 | $301,754 | ▼ $4,762 |
| Savings and Temporary Cash Investments | $26,293 | $26,333 | ▲ $40 |
| Land, Buildings, and Equipment, Net | $24,489 | $21,620 | ▼ $2,869 |
| Accounts Receivable | $22,255 | $20,975 | ▼ $1,280 |
| Total Assets | $379,553 | $370,682 | ▼ $8,871 |
| Liabilities | |||
| Other Liabilities | $6,357 | $6,534 | ▲ $177 |
| Accounts Payable and Accrued Expenses | $12,814 | $2,805 | ▼ $10,009 |
| Deferred Revenue | $688 | $2,000 | ▲ $1,312 |
| Total Liabilities | $19,859 | $11,339 | ▼ $8,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,694 | $359,343 | ▼ $351 |
| Total Net Assets Fund Balance | $359,694 | $359,343 | ▼ $351 |
| Total Liabilities and Net Assets / Fund Balance | $379,553 | $370,682 | ▼ $8,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,702 | $35,701 | $38,403 |
| Buildings | $14,918 | $20,433 | $35,351 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Macklin | Exec Director | FT | $61,037 | $61,037 |
| Name | Title |
|---|---|
| Jesse Flynn | Chairperson |
| Andy Johnson | Vice Chairpe |
| Amber Luinenberg | Director |
| Brad Meester | Director |
| Diane Graber | Director |
| Jason Johnson | Director |
| Jeff Rotert | Director |
| Jenny Anderson-martinez | Director |
| Jessica Nixon | Director |
| Len Bakken | Director |
| Maria Thier | Director |
| Nancy Vaske | Director |
| Nicholas Raymo | Director |
| Ryan Mcgaughey | Director |
| Jessica Noble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,974 |
| Salaries, Compensation, and Employee Benefits | $119,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,778 | $15,259 | - | $61,037 |
| Other Salaries and Wages | $30,035 | $10,012 | - | $40,047 |
| All Other Expenses | $21,699 | $1,689 | - | $23,388 |
| Occupancy | - | $13,300 | - | $13,300 |
| Other Employee Benefits | $7,977 | $2,659 | - | $10,636 |
| Other Expenses | $9,099 | - | - | $9,099 |
| Payroll Taxes | $5,677 | $1,892 | - | $7,569 |
| Conferences and Meetings | $3,378 | $176 | - | $3,554 |
| Fees for Services Accounting | - | $2,682 | - | $2,682 |
| Depreciation Depletion | $1,603 | $907 | - | $2,510 |
| Travel | $675 | $225 | - | $900 |
| Total Functional Expenses | $339,462 | $48,801 | $0 | $388,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Ss Tax Withheld | $1,491 |
| Accrued Fit Withheld | $1,146 |
| Accrued Absences | $939 |
| Accrued Liability-cvb | $939 |
| Accrued Simple | $711 |
| Accrued Sit Withheld | $490 |
| Accrued Med Tax Withheld | $349 |
| Accrued Futa | $268 |
| Accrued Suta | $201 |
“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 | 12814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20975 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23388 |
| 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 | 306516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3554 |
| 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 | 607 |
| IRS990/CYOtherExpensesAmt | 0 | 268974 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119289 |
| IRS990/CYTotalExpensesAmt | 0 | 388263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2510 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 339462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/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/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/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/OtherCompensationAmt | 15 | 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 | AMBER LUINENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEN BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN MCGAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY VASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA THIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 61037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 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 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRPE |
| 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 | 387912 |
| 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 | 607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21620 |
| 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 | 359694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10636 |
| IRS990/OtherExpensesGrp/Desc | 0 | CVB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETAIL COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMM IMPROVEMENTS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7569 |
| 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 | BUSINESS ED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC RELATIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11312 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 596 |
| IRS990/PYOtherExpensesAmt | 0 | 270781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114799 |
| IRS990/PYTotalExpensesAmt | 0 | 385580 |
| IRS990/PYTotalRevenueAmt | 0 | 400571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351 |
| 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/RevenueAmt | 0 | 387305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38403 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SS TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED FIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED LIABILITY-CVB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED SIMPLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED SIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED MED TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED FUTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACCRUED SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6534 |
| 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 | 379553 |
| IRS990/TotalAssetsEOYAmt | 0 | 370682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359343 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17949 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17949 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 387305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387912 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 379553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370682 |
| 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 | 359694 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 359343 |
| 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 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORTHINGTON AREA CHAMBER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.