Civic Intelligence

Coon Lake Community & Senior Center Inc

EIN 41-1311668 • 501(c)3 • Wyoming, MN

Profile

To maintain the center for the enjoyment of the community and to provide activities for youth and seniors alike, as well as other non-profit organizations in the community.

182 Forest RoadWyoming, MN 55092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$395,801

Down $12,669 (-3.1%) from 2024

Liabilities

Down

$0

Down $539 (-100%) from 2024

Net Assets

Down

$395,801

Down $12,130 (-3.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$101,225

Up $45,680 (+82%) from 2024

Expenses

Up

$113,355

Up $26,761 (+31%) from 2024

Net Income

Up

-$12,130

Up $18,919 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $98,930Liabilities 2012: $2,664Net Assets 2012: $96,2662012Assets 2013: $224,955Liabilities 2013: $4,154Net Assets 2013: $220,8012013Assets 2014: $429,777Liabilities 2014: $5,314Net Assets 2014: $424,4632014Assets 2015: $446,265Liabilities 2015: $2,908Net Assets 2015: $443,3572015Assets 2016: $438,360Liabilities 2016: $3,384Net Assets 2016: $434,9762016Assets 2017: $448,764Liabilities 2017: $2,340Net Assets 2017: $446,4242017Assets 2018: $416,924Liabilities 2018: $2,601Net Assets 2018: $414,3232018Assets 2019: $428,762Liabilities 2019: $2,598Net Assets 2019: $426,1642019Assets 2020: $441,614Liabilities 2020: $1,100Net Assets 2020: $440,5142020Assets 2021: $429,556Liabilities 2021: $1,037Net Assets 2021: $428,5192021Assets 2022: $431,684Liabilities 2022: $0Net Assets 2022: $431,6842022Assets 2023: $439,169Liabilities 2023: $189Net Assets 2023: $438,9802023Assets 2024: $408,470Liabilities 2024: $539Net Assets 2024: $407,9312024Assets 2025: $395,801Liabilities 2025: $0Net Assets 2025: $395,8012025

Highlighted filing

2025

Assets$395,801
Liabilities$0
Net Assets$395,801
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $41,776Expenses 2012: $31,482Net Income 2012: $10,2942012Revenue 2013: $155,906Expenses 2013: $31,371Net Income 2013: $124,5352013Revenue 2014: $235,326Expenses 2014: $31,664Net Income 2014: $203,6622014Revenue 2015: $49,189Expenses 2015: $30,295Net Income 2015: $18,8942015Revenue 2016: $51,184Expenses 2016: $59,565Net Income 2016: -$8,3812016Revenue 2017: $62,692Expenses 2017: $51,244Net Income 2017: $11,4482017Revenue 2018: $14,080Expenses 2018: $46,181Net Income 2018: -$32,1012018Revenue 2019: $56,601Expenses 2019: $44,760Net Income 2019: $11,8412019Revenue 2020: $54,502Expenses 2020: $40,152Net Income 2020: $14,3502020Revenue 2021: $25,146Expenses 2021: $37,141Net Income 2021: -$11,9952021Revenue 2022: $50,180Expenses 2022: $47,015Net Income 2022: $3,1652022Revenue 2023: $63,480Expenses 2023: $56,184Net Income 2023: $7,2962023Revenue 2024: $55,545Expenses 2024: $86,594Net Income 2024: -$31,0492024Revenue 2025: $101,225Expenses 2025: $113,355Net Income 2025: -$12,1302025

Highlighted filing

2025

Revenue$101,225
Expenses$113,355
Net Income-$12,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,801
Liabilities
$0
Net assets
$395,801
Revenue
$101,225
Expenses
$113,355
Net income
-$12,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.01$1.13$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.01$4.08$0.56$0.87$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.63$0.56$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.29$0.25$0.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.41$0.55$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.03$4.26$0.57$0.45$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$0.14$0.46$0.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.02$4.46$0.63$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.51$0.60$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$0.03$4.43$0.49$0.30$0.19
2014Summary only. Only limited summary data is available for this year.$4.30$0.05$4.24$2.35$0.32$2.04
2013Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$1.56$0.31$1.25
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.42$0.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,479,275
Mission and Program Overview

Mission

To maintain the center for the enjoyment of the community and to provide activities for youth and seniors alike, as well as other non-profit organizations in the community.

To maintain the center for the enjoyment of the community and to provide activities for youth and seniors alike, as well as other non-profit organizations in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,112$284,384▼ $3,728
Savings and Temporary Cash Investments$62,225$61,319▼ $906
Cash and Non-Interest-Bearing Accounts$58,033$50,098▼ $7,935
Inventories for Sale or Use$100--
Total Assets$408,470$395,801▼ $12,669
Liabilities
Other Liabilities$539--
Total Liabilities$539$0▼ $539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,545$395,801▲ $29,256
Net Assets With Donor Restrictions$41,386--
Total Net Assets Fund Balance$407,931$395,801▼ $12,130
Total Liabilities and Net Assets / Fund Balance$408,470$395,801▼ $12,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,384$226,801$486,185
Equipment-$76,746$76,746
Other Land Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nate BirkmeierPresident
Bonnie HarveyDirector
Heather ZopelisDirector
Nick MilletteDirector
Tara NelsonDirector
Michelle GoldemanGambling Manager
Jessica BirkmeierSecretary
Bill KingSgt at Arms
Tom NutzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,613
Program Service Revenue
$5,480
Investment Income
$8
Other Revenue
$49,124
All Other Contributions
$195
Change in Net Assets
$-12,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,006
Grants and Similar Amounts Paid$10,465
Salaries, Compensation, and Employee Benefits$9,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,736--$14,736
Occupancy$12,522--$12,522
Insurance$12,477--$12,477
Grants to Domestic Orgs$10,465--$10,465
Current Officers, Directors, Trustees, and Key Employees$9,133--$9,133
Fees for Services Accounting-$6,871-$6,871
Office Expenses-$3,931-$3,931
All Other Expenses$3,113--$3,113
Conferences and Meetings$1,742--$1,742
Payroll Taxes$751--$751
Other Expenses$-6,341--$-6,341
Total Functional Expenses$102,553$10,802$0$113,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,404,228
Gaming Direct Expenses$1,360,058
Fundraising Gross Income$22,946
Fundraising Direct Expenses$17,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$22,946$22,946$17,992$4,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The members elect officers and the Board of Directors.”

Governing body decisions Part VI line 7B

“Decisions subject to approval by members. Any changes to the bylaws need to be approved by the members.”

Form 990 governing body review Part VI line 11

“A minimum of two officers review the form 990 before filing.”

Other officer or key employee compensation Part VI line 15B

“The board determines compensation in line with industry norms.”

Governing documents etc available to public Part VI line 19

“These are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Coon Lake Community & Senior Center
EIN
41-1311668
In Care Of
% Nate Birkmeier
Phone
6519831820
Address
182 Forest Road, Wyoming, MN 55092

Signing Officer

Name
Nate Birkmeier
Title
President
Phone
6519831820
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
200

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634961582
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE CENTER FOR THE ENJOYMENT OF THE COMMUNITY AND TO PROVIDE ACTIVITIES FOR YOUTH AND SENIORS ALIKE, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY
IRS990/AllOtherContributionsAmt0195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03113
IRS990/AllOtherExpensesGrp/TotalAmt03113
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tom Nutzmann
IRS990/BooksInCareOfDetail/PhoneNum06123062038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 Forest Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wyoming
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058033
IRS990/CashNonInterestBearingGrp/EOYAmt050098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01742
IRS990/ConferencesMeetingsGrp/TotalAmt01742
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046613
IRS990/CYGrantsAndSimilarPaidAmt010465
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt093006
IRS990/CYOtherRevenueAmt049124
IRS990/CYProgramServiceRevenueAmt05480
IRS990/CYRevenuesLessExpensesAmt0-12130
IRS990/CYSalariesCompEmpBnftPaidAmt09884
IRS990/CYTotalExpensesAmt0113355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101225
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014736
IRS990/DepreciationDepletionGrp/TotalAmt014736
IRS990/Desc0Maintained its facility and grounds of the Coon Lake beach area for members and residents of the community. Supported activities and events inclusing holiday parties, senior events and programs related to yoouth outreach. Hosted meetings, special lunches and dinners and activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041386
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06871
IRS990/FeesForServicesAccountingGrp/TotalAmt06871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Millette
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Zopelis
IRS990/Form990PartVIISectionAGrp/PersonNm4Nate Birkmeier
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Nutzmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Birkmeier
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill King
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Goldeman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8Gambling Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017992
IRS990/FundraisingGrossIncomeAmt022946
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01360058
IRS990/GamingGrossIncomeAmt01404228
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010465
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01479275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012477
IRS990/InsuranceGrp/TotalAmt012477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284384
IRS990/LandBldgEquipCostOrOtherBssAmt0587931
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046418
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE CENTER FOR THE ENJOYMENT OF THE COMMUNITY AND TO PROVIDE ACTIVITIES FOR YOUTH AND SENIORS ALIKE, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407931
IRS990/NetAssetsOrFundBalancesEOYAmt0395801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04954
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044170
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012522
IRS990/OccupancyGrp/TotalAmt012522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OfficeExpensesGrp/TotalAmt03931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAKE SHORE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SECURITY SYSTEM
IRS990/OtherExpensesGrp/Desc3OFFSET OF GAMBLING GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt028718
IRS990/OtherExpensesGrp/ProgramServicesAmt19164
IRS990/OtherExpensesGrp/ProgramServicesAmt26073
IRS990/OtherExpensesGrp/ProgramServicesAmt3-6341
IRS990/OtherExpensesGrp/TotalAmt028718
IRS990/OtherExpensesGrp/TotalAmt19164
IRS990/OtherExpensesGrp/TotalAmt26073
IRS990/OtherExpensesGrp/TotalAmt3-6341
IRS990/OtherLiabilitiesGrp/BOYAmt0539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0751
IRS990/PayrollTaxesGrp/TotalAmt0751
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY & BLDG REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt076977
IRS990/PYOtherRevenueAmt07086
IRS990/PYProgramServiceRevenueAmt06565
IRS990/PYRevenuesLessExpensesAmt0-31049
IRS990/PYSalariesCompEmpBnftPaidAmt09617
IRS990/PYTotalExpensesAmt086594
IRS990/PYTotalRevenueAmt055545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85890
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0302772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044730
IRS990ScheduleA/Total509Grp/TotalAmt0302772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284384
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt069815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01171512
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01171512
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01360058
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01404228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01404228
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044170
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0148881
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0148881
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039665
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039665
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt031200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHELLE GOLDEMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL DUTIES REQUIRED BY MN STATUTES
IRS990ScheduleG/GamingOtherFacilityPct00.995
IRS990ScheduleG/GamingOwnFacilityPct00.005
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE GOLDEMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0715 LAKESHORE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wyoming
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055092
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect officers and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to approval by members. Any changes to the bylaws need to be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A minimum of two officers review the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board determines compensation in line with industry norms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408470
IRS990/TotalAssetsEOYAmt0395801
IRS990/TotalAssetsGrp/BOYAmt0408470
IRS990/TotalAssetsGrp/EOYAmt0395801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046613
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113355
IRS990/TotalGrossUBIAmt044170
IRS990/TotalLiabilitiesBOYAmt0539
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.