Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2017 • EIN 41-0985513

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,207,179

Up $297,915 (+10%) from 2016

Net Assets

Up

$3,026,464

Up $259,036 (+9.4%) from 2016

Liabilities

Up

$180,715

Up $38,879 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$1,131,863

Up $255,887 (+29%) from 2016

Expenses

Up

$872,827

Up $44,705 (+5.4%) from 2016

Net Income

Up

$259,036

Up $211,182 (+441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$3,207,179
Liabilities$180,715
Net Assets$3,026,464
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,131,863
Expenses$872,827
Net Income$259,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,226,103
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$1,162,422$1,187,620▲ $25,198
Investments in Publicly Traded Securities$591,023$828,265▲ $237,242
Cash and Non-Interest-Bearing Accounts$916,118$739,984▼ $176,134
Savings and Temporary Cash Investments$182,988$382,985▲ $199,997
Inventories for Sale or Use$12,122$27,627▲ $15,505
Prepaid Expenses and Deferred Charges$17,865$15,912▼ $1,953
Accounts Receivable$7,176$5,236▼ $1,940
Total Assets$2,909,264$3,207,179▲ $297,915
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,361$141,233▲ $39,872
Deferred Revenue$32,243$39,482▲ $7,239
Other Liabilities$8,232--
Total Liabilities$141,836$180,715▲ $38,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,878$3,006,914▲ $284,036
Temporarily Rstr Net Assets$25,000--
Permanently Rstr Net Assets$19,550$19,550→ $0
Total Net Assets Fund Balance$2,767,428$3,026,464▲ $259,036
Total Liabilities and Net Assets / Fund Balance$2,909,264$3,207,179▲ $297,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,000$1,025,171$1,956,171
Other Land Buildings$306,297-$306,297
Equipment$-90,403$369,023$278,620
Land$40,726-$40,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$92,835$92,835

Board Members and Trustees

NameTitle
Sara HightPresident
Chris FoyDirector
Joe HanzlikDirector
John TobieDirector
Karen OwenDirector
Mark KorteDirector
Scott JohnsonDirector
Todd DahlDirector
Todd ThompsonDirector
Reed CampbellScretary Tre
Grant VanwyngeerenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,064
Program Service Revenue
$116,464
Investment Income
$71,002
Other Revenue
$411,333
All Other Contributions
$394,341
Change in Net Assets
$259,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,863
Total Revenue per Audited Statements
$1,131,863
Total Revenue per Form 990
$1,131,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,070
Other Expenses$276,757
Total Fundraising Expense$91,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,543$43,833$59,303$515,679
Depreciation Depletion$80,385--$80,385
Insurance$35,515$4,282$10,579$50,376
Payroll Taxes$31,450$3,792$9,368$44,610
Other Employee Benefits$28,625$3,041$4,115$35,781
Occupancy$25,229$2,991$7,390$35,610
Office Expenses$24,734--$24,734
Other Expenses$20,989$6,294-$20,989
Fees for Services Accounting-$15,568-$15,568
Travel$13,568$821$586$14,975
Advertising$2,784$2,729-$5,513
Total Functional Expenses$698,135$83,351$91,341$872,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,827
Total Expenses per Audited Statements$872,827
Total Expenses per Form 990$872,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,398,718
Gaming Direct Expenses$11,999,398
Fundraising Direct Expenses$80,538
Fundraising Gross Income$80,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$207,534$80,538$80,538$0
Total Events$207,534$80,538$80,538-
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
2018-11-15

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
75
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 0 gaming expenses netted against revenue 0 inventory sales reported gross of cogs 0 gaming expenses netted against revenue 0”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 0 gaming expenses netted against revenue 0”

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

“Inventory sales reported gross of cogs 0 gaming expenses netted against revenue 0”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0369638
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012013
IRS990/NetUnrelatedBusTxblIncmAmt0-14135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07390
IRS990/OccupancyGrp/ManagementAndGeneralAmt02991
IRS990/OccupancyGrp/ProgramServicesAmt025229
IRS990/OccupancyGrp/TotalAmt035610
IRS990/OfficeExpensesGrp/ProgramServicesAmt024734
IRS990/OfficeExpensesGrp/TotalAmt024734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035781
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06294
IRS990/OtherExpensesGrp/ProgramServicesAmt022313
IRS990/OtherExpensesGrp/ProgramServicesAmt120989
IRS990/OtherExpensesGrp/TotalAmt028607
IRS990/OtherExpensesGrp/TotalAmt120989
IRS990/OtherLiabilitiesGrp/BOYAmt08232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03792
IRS990/PayrollTaxesGrp/ProgramServicesAmt031450
IRS990/PayrollTaxesGrp/TotalAmt044610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015912
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045986
IRS990/PYOtherExpensesAmt0298901
IRS990/PYOtherRevenueAmt0222997
IRS990/PYProgramServiceRevenueAmt0148919
IRS990/PYRevenuesLessExpensesAmt047854
IRS990/PYSalariesCompEmpBnftPaidAmt0529221
IRS990/PYTotalExpensesAmt0828122
IRS990/PYTotalRevenueAmt0875976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,602,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0463744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0372801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0341430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02002647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50070
IRS990ScheduleA/PublicSupportPY170Pct00.46900
IRS990ScheduleA/PublicSupportTotal170Amt02251206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251206
IRS990ScheduleA/TotalSupportAmt04495717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-90403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278620
IRS990ScheduleD/ExpensesSubtotalAmt0872827
IRS990ScheduleD/LandGrp/BookValueAmt040726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306297
IRS990ScheduleD/RevenueSubtotalAmt01131863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 0 GAMING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 0 GAMING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187620
IRS990ScheduleD/TotalExpensesPerForm990Amt0872827
IRS990ScheduleD/TotalRevenuePerForm990Amt01131863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872827
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080538
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0228047
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt058220
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09730102
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010016369
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011999398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0319648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0290995
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011788075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012398718
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0399320
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0124105
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0124105
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt051954
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01558501
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt061919
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01444628
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0285355
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt015068
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0300423
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,179
Liabilities
$180,715
Net assets
$3,026,464
Revenue
$1,131,863
Expenses
$872,827
Net income
$259,036
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
2017Detailed filing. Detailed filing data is available for this year.$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