Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0620765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$354,676
Down $53,599 (-13%) from 2017
Net Assets
Down$340,829
Down $13,334 (-3.8%) from 2017
Liabilities
Down$13,847
Down $40,265 (-74%) from 2017
Revenue
Down$380,995
Down $15,991 (-4.0%) from 2017
Expenses
Down$394,329
Down $7,837 (-1.9%) from 2017
Net Income
Down-$13,334
Down $8,154 (-157%) from 2017
Promote/improve business and stimulate growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $319,354 | $280,757 | ▼ $38,597 |
| Savings and Temporary Cash Investments | $26,372 | $26,414 | ▲ $42 |
| Accounts Receivable | $40,484 | $26,298 | ▼ $14,186 |
| Land, Buildings, and Equipment, Net | $22,065 | $21,207 | ▼ $858 |
| Total Assets | $408,275 | $354,676 | ▼ $53,599 |
| Liabilities | |||
| Other Liabilities | $6,024 | $5,496 | ▼ $528 |
| Deferred Revenue | $27,583 | $4,575 | ▼ $23,008 |
| Accounts Payable and Accrued Expenses | $20,505 | $3,776 | ▼ $16,729 |
| Total Liabilities | $54,112 | $13,847 | ▼ $40,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,163 | $340,829 | ▼ $13,334 |
| Total Net Assets Fund Balance | $354,163 | $340,829 | ▼ $13,334 |
| Total Liabilities and Net Assets / Fund Balance | $408,275 | $354,676 | ▼ $53,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,106 | $22,246 | $35,352 |
| Equipment | $4,101 | $28,382 | $32,483 |
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Jessica Noble | President |
| Alyssa Benson | Director |
| Brian Wind | Director |
| Chad Cummings | Director |
| Gwen Post | Director |
| Jeff Nickel | Director |
| Jesse Flynn | Director |
| Len Bakken | Director |
| Maria Parga | Director |
| Maria Thier | Director |
| Nancy Vaske | Director |
| Nicholas Raymo | Director |
| Darlene Macklin | Exec Director |
| Andy Johnson | Past Preside |
| Brad Meester | Treasurer |
| Ryan Mcgaughey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,032 |
| Salaries, Compensation, and Employee Benefits | $167,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,326 | $35,775 | - | $143,101 |
| Advertising | $21,324 | - | - | $21,324 |
| Payroll Taxes | $10,009 | $3,336 | - | $13,345 |
| Other Employee Benefits | $8,138 | $2,713 | - | $10,851 |
| Occupancy | - | $5,724 | - | $5,724 |
| Insurance | - | $5,343 | - | $5,343 |
| Fees for Services Accounting | - | $3,861 | - | $3,861 |
| Other Expenses | $48,997 | $2,670 | - | $2,670 |
| Depreciation Depletion | - | $1,865 | - | $1,865 |
| Travel | $1,350 | $450 | - | $1,800 |
| All Other Expenses | - | $1,794 | - | $1,794 |
| Conferences and Meetings | $1,270 | - | - | $1,270 |
| Total Functional Expenses | $311,203 | $83,126 | $0 | $394,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Ss Tax Withheld | $1,440 |
| Accrued Absences | $1,229 |
| Accrued Fit Withheld | $869 |
| Accrued Simple | $761 |
| Accrued Sit Withheld | $453 |
| Accrued Futa | $365 |
| Accrued Med Tax Withheld | $337 |
| Accrued Suta | $42 |
“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 | 20505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26298 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1794 |
| 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 | 319354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1270 |
| 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 | 837 |
| IRS990/CYOtherExpensesAmt | 0 | 227032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167297 |
| IRS990/CYTotalExpensesAmt | 0 | 394329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27583 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1865 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 311203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3861 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | CHAD CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA PARGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS RAYMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEN BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY VASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA THIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWEN POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD MEESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN MCGAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARLENE MACKLIN |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381097 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5343 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71835 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102 |
| 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 | 354163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -102 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10851 |
| IRS990/OtherExpensesGrp/Desc | 0 | CVB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13345 |
| 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 | COMM IMPROVEMENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC RELATIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9592 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE/IMPROVE BUSINESS AND STIMULATE GROWTH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 851 |
| IRS990/PYOtherExpensesAmt | 0 | 216189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185977 |
| IRS990/PYTotalExpensesAmt | 0 | 402166 |
| IRS990/PYTotalRevenueAmt | 0 | 396986 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13334 |
| 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 | 380158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SS TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED FIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SIMPLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED SIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED FUTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED MED TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5496 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408275 |
| IRS990/TotalAssetsEOYAmt | 0 | 354676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340829 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30640 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 30640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 380158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380995 |
| IRS990/TotalVolunteersCnt | 0 | 195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354676 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/TravelGrp/TotalAmt | 0 | 1800 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 354163 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 340829 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-28 |
| 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 3RD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56187 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1388D009F02C1283D190410046824FD329B94606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1388D009F02C1283D190410046824FD329B94606 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.76.173.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.