Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2015 • EIN 41-0985513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CAMPCONFIDENCE.COM
1620 Mary Fawcett Memorial DrEast Gull Lake, MN 56401

(218) 828-2344

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,895,919

Up $188,974 (+7.0%) from 2014

Net Assets

Up

$2,719,574

Up $190,727 (+7.5%) from 2014

Liabilities

Down

$176,345

Down $1,753 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$1,060,123

Up $294,063 (+38%) from 2014

Expenses

Up

$807,646

Up $5,245 (+0.7%) from 2014

Net Income

Up

$252,477

Up $288,818 (+795%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,453,941Liabilities 2010: $150,821Net Assets 2010: $2,303,1202010Assets 2011: $2,546,672Liabilities 2011: $148,769Net Assets 2011: $2,397,9032011Assets 2012: $2,597,524Liabilities 2012: $170,118Net Assets 2012: $2,427,4062012Assets 2013: $2,745,960Liabilities 2013: $165,336Net Assets 2013: $2,580,6242013Assets 2014: $2,706,945Liabilities 2014: $178,098Net Assets 2014: $2,528,8472014Assets 2015: $2,895,919Liabilities 2015: $176,345Net Assets 2015: $2,719,5742015Assets 2016: $2,909,264Liabilities 2016: $141,836Net Assets 2016: $2,767,4282016Assets 2017: $3,207,179Liabilities 2017: $180,715Net Assets 2017: $3,026,4642017Assets 2018: $3,438,532Liabilities 2018: $198,541Net Assets 2018: $3,239,9912018Assets 2019: $3,836,736Liabilities 2019: $209,849Net Assets 2019: $3,626,8872019Assets 2020: $4,130,461Liabilities 2020: $48,039Net Assets 2020: $4,082,4222020Assets 2021: $5,500,426Liabilities 2021: $328,333Net Assets 2021: $5,172,0932021Assets 2022: $5,777,663Liabilities 2022: $446,620Net Assets 2022: $5,331,0432022Assets 2023: $6,314,300Liabilities 2023: $445,316Net Assets 2023: $5,868,9842023Assets 2024: $7,048,791Liabilities 2024: $397,337Net Assets 2024: $6,651,4542024

Highlighted filing

2015

Assets$2,895,919
Liabilities$176,345
Net Assets$2,719,574
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $770,0082010Expenses 2011: $758,6762011Expenses 2012: $785,7022012Revenue 2013: $870,071Expenses 2013: $748,734Net Income 2013: $121,3372013Revenue 2014: $766,060Expenses 2014: $802,401Net Income 2014: -$36,3412014Revenue 2015: $1,060,123Expenses 2015: $807,646Net Income 2015: $252,4772015Revenue 2016: $875,976Expenses 2016: $828,122Net Income 2016: $47,8542016Revenue 2017: $1,131,863Expenses 2017: $872,827Net Income 2017: $259,0362017Revenue 2018: $1,145,476Expenses 2018: $931,949Net Income 2018: $213,5272018Revenue 2019: $1,331,750Expenses 2019: $979,401Net Income 2019: $352,3492019Revenue 2020: $1,265,785Expenses 2020: $803,908Net Income 2020: $461,8772020Revenue 2021: $2,172,431Expenses 2021: $1,020,385Net Income 2021: $1,152,0462021Revenue 2022: $1,780,221Expenses 2022: $1,197,048Net Income 2022: $583,1732022Revenue 2023: $1,644,892Expenses 2023: $1,322,084Net Income 2023: $322,8082023Revenue 2024: $2,115,081Expenses 2024: $1,485,597Net Income 2024: $629,4842024

Highlighted filing

2015

Revenue$1,060,123
Expenses$807,646
Net Income$252,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,935,767
Mission and Program Overview

Mission

A year-round outdoor education & recreation center for persons of all ages with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,959$1,194,716▼ $37,243
Cash and Non-Interest-Bearing Accounts$279,208$984,501▲ $705,293
Investments Other Securities$570,905$542,788▼ $28,117
Savings and Temporary Cash Investments$608,085$101,676▼ $506,409
Accounts Receivable$511$38,210▲ $37,699
Prepaid Expenses and Deferred Charges-$18,406-
Inventories for Sale or Use$16,277$15,622▼ $655
Total Assets$2,706,945$2,895,919▲ $188,974
Liabilities
Accounts Payable and Accrued Expenses$138,103$142,717▲ $4,614
Deferred Revenue$39,995$33,628▼ $6,367
Total Liabilities$178,098$176,345▼ $1,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,297$2,699,524▲ $192,227
Permanently Rstr Net Assets$19,550$19,550→ $0
Temporarily Rstr Net Assets$2,000$500▼ $1,500
Total Net Assets Fund Balance$2,528,847$2,719,574▲ $190,727
Total Liabilities and Net Assets / Fund Balance$2,706,945$2,895,919▲ $188,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,739$933,932$1,959,671
Other Land Buildings$78,299$164,231$242,530
Equipment$49,952$183,971$233,923
Land$40,726-$40,726
Financial Derivatives$542,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$84,565$84,565

Board Members and Trustees

NameTitle
Sara HightPresident
Grant VanwyngeerenDirector
John TobieDirector
Karen OwenDirector
Mark KorteDirector
Scott JohnsonDirector
Todd DahlDirector
Todd ThompsonDirector
Reed CampbellScretary Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$546,171
Program Service Revenue
$130,880
Investment Income
$37,671
Other Revenue
$345,401
All Other Contributions
$434,153
Change in Net Assets
$252,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,123
Revenue Not Reported on Form 990
$1,246,051
Total Revenue per Audited Statements
$2,306,174
Total Revenue per Form 990
$1,060,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,889
Other Expenses$247,757
Total Fundraising Expense$74,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,843$20,506$28,054$405,403
Current Officers, Directors, Trustees, and Key Employees$42,283$21,141$21,141$84,565
Depreciation Depletion$80,006--$80,006
Payroll Taxes$30,092$3,628$8,964$42,684
Occupancy$24,931$2,955$7,301$35,187
Other Employee Benefits$21,790$2,315$3,132$27,237
Office Expenses$12,102$12,859-$24,961
Insurance$17,424$2,101$5,190$24,715
Travel$13,222$1,573$1,123$15,918
Fees for Services Accounting-$15,769-$15,769
Other Expenses$13,778$6,465-$13,778
Advertising$3,989$3,910-$7,899
Total Functional Expenses$639,519$93,222$74,905$807,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,447
Expenses Not Reported on Form 990$1,307,801
Expenses per Audited Statements$807,646
Total Expenses per Form 990$807,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,066,560
Gaming Direct Expenses$7,805,853
Fundraising Direct Expenses$61,222
Fundraising Gross Income$61,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$158,307$61,222$61,222$0
Total Events$158,307$61,222$61,222-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director & treasurer, and summary is then shared with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews at least annually”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews at least annually”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Confidence Learning Center Inc
EIN
41-0985513
Phone
2188282344
Address
1620 MARY FAWCETT MEMORIAL DR, EAST GULL LAKE, MN 56401

Signing Officer

Name
Jeff Olson
Title
Ex. Director
Phone
2188282344
Signed
2016-05-12

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
99

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory sales reported gross of cogs 8,569 gaming expenses netted against revenue 1,299,232 inventory sales reported gross of cogs -8,569 gaming expenses netted against revenue -1,299,232”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inventory sales reported gross of cogs 8,569 gaming expenses netted against revenue 1,299,232”

Schedule D, Page 4, Part XII, Line 2D

“Inventory sales reported gross of cogs 8,569 gaming expenses netted against revenue 1,299,232”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027237
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OtherExpensesGrp/ProgramServicesAmt023059
IRS990/OtherExpensesGrp/ProgramServicesAmt113778
IRS990/OtherExpensesGrp/TotalAmt029524
IRS990/OtherExpensesGrp/TotalAmt113778
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068625
IRS990/OtherRevenueTotalAmt068625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405403
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt030092
IRS990/PayrollTaxesGrp/TotalAmt042684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018406
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041072
IRS990/PYOtherExpensesAmt0302220
IRS990/PYOtherRevenueAmt0213843
IRS990/PYProgramServiceRevenueAmt0137827
IRS990/PYRevenuesLessExpensesAmt0-36341
IRS990/PYSalariesCompEmpBnftPaidAmt0500181
IRS990/PYTotalExpensesAmt0802401
IRS990/PYTotalRevenueAmt0766060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,480,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0463744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0372801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0341430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01944680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46170
IRS990ScheduleA/PublicSupportPY170Pct00.42880
IRS990ScheduleA/PublicSupportTotal170Amt01807466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807466
IRS990ScheduleA/TotalSupportAmt03914597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959671
IRS990ScheduleD/EquipmentGrp/BookValueAmt049952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233923
IRS990ScheduleD/ExpensesNotReportedAmt01307801
IRS990ScheduleD/ExpensesSubtotalAmt0807646
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0542788
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt040726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61750
IRS990ScheduleD/OtherExpensesIncludedAmt01307801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242530
IRS990ScheduleD/OtherRevenueAmt01307801
IRS990ScheduleD/RevenueNotReportedAmt01246051
IRS990ScheduleD/RevenueSubtotalAmt01060123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 8,569 GAMING EXPENSES NETTED AGAINST REVENUE 1,299,232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 8,569 GAMING EXPENSES NETTED AGAINST REVENUE 1,299,232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194716
IRS990ScheduleD/TotalBookValueSecuritiesAmt0542788
IRS990ScheduleD/TotalExpensesPerForm990Amt0807646
IRS990ScheduleD/TotalRevenuePerForm990Amt01060123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115447
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0296760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0238904
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0119355
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06030055
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06388314
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07805853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0333897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0382880
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07349783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08066560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0260707
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0118446
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0118446
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0110867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01113967
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt049527
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0953573
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0166615
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt018511
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0185126
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt034611
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHELLE MATHIS
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct00.99000
IRS990ScheduleG/GamingOwnFacilityPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY BROOKING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01620 MARY FAWCETT DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,919
Liabilities
$176,345
Net assets
$2,719,574
Revenue
$1,060,123
Expenses
$807,646
Net income
$252,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.40$6.65$2.12$1.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.45$5.87$1.64$1.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.45$5.33$1.78$1.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.33$5.17$2.17$1.02$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.05$4.08$1.27$0.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.21$3.63$1.33$0.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.20$3.24$1.15$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.18$3.03$1.13$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$1.06$0.81$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.18$2.53$0.77$0.80$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.17$2.58$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.17$2.43$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.30$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits