Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2016 • EIN 41-0985513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,909,264

Up $13,345 (+0.5%) from 2015

Net Assets

Up

$2,767,428

Up $47,854 (+1.8%) from 2015

Liabilities

Down

$141,836

Down $34,509 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$875,976

Down $184,147 (-17%) from 2015

Expenses

Up

$828,122

Up $20,476 (+2.5%) from 2015

Net Income

Down

$47,854

Down $204,623 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,909,264
Liabilities$141,836
Net Assets$2,767,428
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$875,976
Expenses$828,122
Net Income$47,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,230,232
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$1,194,716$1,162,422▼ $32,294
Cash and Non-Interest-Bearing Accounts$964,951$916,118▼ $48,833
Investments in Publicly Traded Securities$542,788$591,023▲ $48,235
Savings and Temporary Cash Investments$101,676$182,988▲ $81,312
Prepaid Expenses and Deferred Charges$18,406$17,865▼ $541
Inventories for Sale or Use$15,622$12,122▼ $3,500
Accounts Receivable$38,210$7,176▼ $31,034
Total Assets$2,895,919$2,909,264▲ $13,345
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,717$101,361▼ $41,356
Deferred Revenue$33,628$32,243▼ $1,385
Other Liabilities-$8,232-
Total Liabilities$176,345$141,836▼ $34,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,524$2,722,878▲ $23,354
Temporarily Rstr Net Assets$500$25,000▲ $24,500
Permanently Rstr Net Assets$19,550$19,550→ $0
Total Net Assets Fund Balance$2,719,574$2,767,428▲ $47,854
Total Liabilities and Net Assets / Fund Balance$2,895,919$2,909,264▲ $13,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,111$1,346,058$1,962,169
Equipment$390,272-$390,272
Land$156,039-$156,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$93,589$93,589

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
$458,074
Program Service Revenue
$148,919
Investment Income
$45,986
Other Revenue
$222,997
All Other Contributions
$334,054
Change in Net Assets
$47,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,976
Revenue Not Reported on Form 990
$1,555,372
Total Revenue per Audited Statements
$2,431,348
Total Revenue per Form 990
$875,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,221
Other Expenses$298,901
Total Fundraising Expense$80,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,848$13,746$25,798$343,392
Current Officers, Directors, Trustees, and Key Employees$46,795$23,397$23,397$93,589
Depreciation Depletion$78,590--$78,590
Other Employee Benefits$37,896$4,026$5,448$47,370
Payroll Taxes$31,633$3,814$9,423$44,870
Insurance$29,165$3,516$8,687$41,368
Occupancy$23,341$2,764$6,828$32,933
Office Expenses$14,241$13,959-$28,200
Other Expenses$19,764$12,392-$19,764
Fees for Services Accounting-$16,266-$16,266
Travel$14,077$1,128$806$16,011
Advertising$4,767$4,673-$9,440
Total Functional Expenses$648,054$99,681$80,387$828,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,383,494
Expenses Not Reported on Form 990$1,555,372
Expenses per Audited Statements$828,122
Total Expenses per Form 990$828,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,463,153
Gaming Direct Expenses$9,249,739
Fundraising Direct Expenses$70,035
Fundraising Gross Income$70,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$181,105$70,035$70,035$0
Total Events$181,105$70,035$70,035-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,232
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
2017-11-15

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
100

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 9,156 gaming expenses netted against revenue 1,546,216 inventory sales reported gross of cogs -9,156 gaming expenses netted against revenue -1,546,216”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 9,156 gaming expenses netted against revenue 1,546,216”

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

“Inventory sales reported gross of cogs 9,156 gaming expenses netted against revenue 1,546,216”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt023341
IRS990/OccupancyGrp/TotalAmt032933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013959
IRS990/OfficeExpensesGrp/ProgramServicesAmt014241
IRS990/OfficeExpensesGrp/TotalAmt028200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047370
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012392
IRS990/OtherExpensesGrp/ProgramServicesAmt043937
IRS990/OtherExpensesGrp/ProgramServicesAmt119764
IRS990/OtherExpensesGrp/TotalAmt056329
IRS990/OtherExpensesGrp/TotalAmt119764
IRS990/OtherLiabilitiesGrp/EOYAmt08232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
IRS990/PayrollTaxesGrp/ProgramServicesAmt031633
IRS990/PayrollTaxesGrp/TotalAmt044870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017865
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037671
IRS990/PYOtherExpensesAmt0247757
IRS990/PYOtherRevenueAmt0345401
IRS990/PYProgramServiceRevenueAmt0130880
IRS990/PYRevenuesLessExpensesAmt0252477
IRS990/PYSalariesCompEmpBnftPaidAmt0559889
IRS990/PYTotalExpensesAmt0807646
IRS990/PYTotalRevenueAmt01060123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,594,297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01952002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0424486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0341430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02018783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46900
IRS990ScheduleA/PublicSupportPY170Pct00.46170
IRS990ScheduleA/PublicSupportTotal170Amt01952002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952002
IRS990ScheduleA/TotalSupportAmt04162191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390272
IRS990ScheduleD/ExpensesNotReportedAmt01555372
IRS990ScheduleD/ExpensesSubtotalAmt0828122
IRS990ScheduleD/LandGrp/BookValueAmt0156039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156039
IRS990ScheduleD/OtherExpensesIncludedAmt01555372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01555372
IRS990ScheduleD/RevenueNotReportedAmt01555372
IRS990ScheduleD/RevenueSubtotalAmt0875976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 9,156 GAMING EXPENSES NETTED AGAINST REVENUE 1,546,216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 9,156 GAMING EXPENSES NETTED AGAINST REVENUE 1,546,216
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162422
IRS990ScheduleD/TotalExpensesPerForm990Amt0828122
IRS990ScheduleD/TotalLiabilityAmt08232
IRS990ScheduleD/TotalRevenuePerForm990Amt0875976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383494
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070035
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0258470
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0226861
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07099337
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07584668
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09249739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0354451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0509927
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08598775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09463153
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0213414
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0118855
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0118855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0125261
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01299199
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt053503
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01120435
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0222315
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt024702
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0247017
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt035092
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
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRAINERD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,264
Liabilities
$141,836
Net assets
$2,767,428
Revenue
$875,976
Expenses
$828,122
Net income
$47,854
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
2016Detailed filing. Detailed filing data is available for this year.$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