Civic Intelligence

Goodridge Area Development Corp

990 • Fiscal year 2013 • EIN 41-1246505

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
24697 Hwy 1 NEGoodridge, MN 56725

(218) 681-6911

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$34,749

Up $1,395 (+4.2%) from 2012

Net Assets

Up

$33,231

Up $630 (+1.9%) from 2012

Liabilities

Up

$1,518

Up $765 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

$5,966

No earlier filing loaded for comparison.

Expenses

Up

$5,336

Up $4,781 (+861%) from 2012

Net Income

$630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $27,592Liabilities 2010: $87Net Assets 2010: $27,5052010Assets 2011: $27,355Liabilities 2011: $775Net Assets 2011: $26,5802011Assets 2012: $33,354Liabilities 2012: $753Net Assets 2012: $32,6012012Assets 2013: $34,749Liabilities 2013: $1,518Net Assets 2013: $33,2312013Assets 2014: $30,680Liabilities 2014: $661Net Assets 2014: $30,0192014Assets 2015: $40,206Liabilities 2015: -$24Net Assets 2015: $40,2302015Assets 2016: $43,036Liabilities 2016: $1,114Net Assets 2016: $41,9222016Assets 2017: $24,118Liabilities 2017: $430Net Assets 2017: $23,6882017Assets 2018: $34,323Liabilities 2018: $588Net Assets 2018: $33,7352018Assets 2019: $35,033Liabilities 2019: $944Net Assets 2019: $34,0892019Assets 2020: $45,727Liabilities 2020: $0Net Assets 2020: $45,7272020Assets 2021: $66,996Liabilities 2021: $174Net Assets 2021: $66,8222021Assets 2022: $48,287Liabilities 2022: $200Net Assets 2022: $48,0872022Assets 2023: $54,636Liabilities 2023: $0Net Assets 2023: $54,6362023Assets 2024: $40,324Liabilities 2024: $0Net Assets 2024: $40,3242024

Highlighted filing

2013

Assets$34,749
Liabilities$1,518
Net Assets$33,231
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $5552010Expenses 2011: $2,1902011Expenses 2012: $5552012Revenue 2013: $5,966Expenses 2013: $5,336Net Income 2013: $6302013Revenue 2014: -$3,212Expenses 2014: $0Net Income 2014: -$3,2122014Revenue 2015: $11,818Expenses 2015: $1,607Net Income 2015: $10,2112015Revenue 2016: $1,799Expenses 2016: $107Net Income 2016: $1,6922016Revenue 2017: -$17,399Expenses 2017: $835Net Income 2017: -$18,2342017Revenue 2018: $11,042Expenses 2018: $995Net Income 2018: $10,0472018Revenue 2019: $819Expenses 2019: $465Net Income 2019: $3542019Revenue 2020: $11,983Expenses 2020: $345Net Income 2020: $11,6382020Revenue 2021: $22,394Expenses 2021: $1,299Net Income 2021: $21,0952021Revenue 2022: -$13,789Expenses 2022: $4,946Net Income 2022: -$18,7352022Revenue 2023: $7,494Expenses 2023: $945Net Income 2023: $6,5492023Revenue 2024: -$10,303Expenses 2024: $4,009Net Income 2024: -$14,3122024

Highlighted filing

2013

Revenue$5,966
Expenses$5,336
Net Income$630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$306,827
Mission and Program Overview

Mission

Provide support for youth, community

Provide support for youth, community and school district activies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,946$32,101▲ $1,155
Accounts Receivable$2,408$2,138▼ $270
Prepaid Expenses and Deferred Charges-$510-
Total Assets$33,354$34,749▲ $1,395
Liabilities
Deferred Revenue$307$928▲ $621
Accounts Payable and Accrued Expenses$446$590▲ $144
Total Liabilities$753$1,518▲ $765
Net Assets / Fund Balance
Unrestricted Net Assets$32,601$33,231▲ $630
Total Net Assets Fund Balance$32,601$33,231▲ $630
Total Liabilities and Net Assets / Fund Balance$33,354$34,749▲ $1,395
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John LovlyPresident
Jim JohnsonV. President
Roxanne CoanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$5,960
Change in Net Assets
$630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,336$0$0$5,336
Total Functional Expenses$5,336$0$0$5,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$306,071
Gaming Direct Expenses$300,861
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1246505
Phone
2186816911

Signing Officer

Name
John Lovely
Title
President
Phone
2186816911
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lovely
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
8

Preparer

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at the meeting by the officers.”

Pt VI, Line 18

“990 is available upon request.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590
IRS990/AccountsReceivableGrp/BOYAmt02408
IRS990/AccountsReceivableGrp/EOYAmt02138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide support for youth, community and school district activies.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROXANNE COAN
IRS990/BooksInCareOfDetail/PhoneNum02183784156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013342 310th AveNE
IRS990/BooksInCareOfDetail/USAddress/City0Goodridge
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030946
IRS990/CashNonInterestBearingGrp/EOYAmt032101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt05336
IRS990/CYOtherRevenueAmt05960
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0630
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0307
IRS990/DeferredRevenueGrp/EOYAmt0928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COPY MACHINE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LOVLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNE COAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0300861
IRS990/GamingGrossIncomeAmt0306071
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support for youth, community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032601
IRS990/NetAssetsOrFundBalancesEOYAmt033231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05210
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05336
IRS990/OtherExpensesGrp/TotalAmt05336
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Copy Machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0JOHN LOVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0555
IRS990/PYOtherRevenueAmt06569
IRS990/PYRevenuesLessExpensesAmt06021
IRS990/PYTotalExpensesAmt0555
IRS990/PYTotalRevenueAmt06576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The City of Goodridge provides space in the city office
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1for a copy machine owned by the organization to be used
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2by the public. The city clerk makes copies and collects
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3cash for the copies made and remits the cash to the Organization.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4The estimated cost of the service provided and the rent of the space
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5for the copy machine is $100 per month or $1,200 per year.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Copy Machine
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 1635.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 1005.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 1700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 928.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64650
IRS990ScheduleA/PublicSupportPY509Pct00.63380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/Total509Grp/TotalAmt011328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030318
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0885
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0216773
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0247976
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0300861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt039444
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01855
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0264772
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0306071
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05210
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052885
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06822
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045745
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05847
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MISHAWN HOMME
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage the Gambling Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Gale E Schmtiz LTD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10103 East 3rd St
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Thief River Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056701
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at the meeting by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033354
IRS990/TotalAssetsEOYAmt034749
IRS990/TotalAssetsGrp/BOYAmt033354
IRS990/TotalAssetsGrp/EOYAmt034749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05336
IRS990/TotalFunctionalExpensesGrp/TotalAmt05336
IRS990/TotalGrossUBIAmt05210
IRS990/TotalLiabilitiesBOYAmt0753
IRS990/TotalLiabilitiesEOYAmt01518
IRS990/TotalLiabilitiesGrp/BOYAmt0753
IRS990/TotalLiabilitiesGrp/EOYAmt01518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033231
IRS990/TotalProgramServiceExpensesAmt05336
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05210
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034749
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020041 State Hwy 219 NE
IRS990/USAddress/City0Goodridge
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056725
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186816911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goodridge Area Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0411246505
ReturnHeader/Filer/PhoneNum02186816911
ReturnHeader/Filer/USAddress/AddressLine1024697 Hwy 1 NE
ReturnHeader/Filer/USAddress/City0Goodridge
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ
ReturnHeader/ReturnTs02014-08-14T12:05:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,749
Liabilities
$1,518
Net assets
$33,231
Revenue
$5,966
Expenses
$5,336
Net income
$630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$10.3$4.01$14.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$7.49$0.95$6.55
2022Detailed filing. Detailed filing data is available for this year.$48.3$0.20$48.1$13.8$4.95$18.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.17$66.8$22.4$1.30$21.1
2020Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$12.0$0.35$11.6
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.94$34.1$0.82$0.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.59$33.7$11.0$1.00$10.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.43$23.7$17.4$0.84$18.2
2016Detailed filing. Detailed filing data is available for this year.$43.0$1.11$41.9$1.80$0.11$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.02$40.2$11.8$1.61$10.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.66$30.0$3.21$0.00$3.21
2013Detailed filing. Detailed filing data is available for this year.$34.7$1.52$33.2$5.97$5.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.75$32.6$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.78$26.6$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.09$27.5$0.56