Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1320344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,454,683
Up $241,222 (+20%) from 2016
Net Assets
Up$1,413,713
Up $250,242 (+22%) from 2016
Liabilities
Down$40,970
Down $9,020 (-18%) from 2016
Revenue
Up$1,120,783
Up $6,166 (+0.6%) from 2016
Expenses
Down$870,541
Down $12,003 (-1.4%) from 2016
Net Income
Up$250,242
Up $18,169 (+7.8%) from 2016
To spread ministry through the radio transmission of christian broadcasting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $410,282 | $410,282 | → $0 |
| Pledges and Grants Receivable | $403,700 | $395,521 | ▼ $8,179 |
| Savings and Temporary Cash Investments | $205,817 | $250,168 | ▲ $44,351 |
| Land, Buildings, and Equipment, Net | $103,581 | $202,308 | ▲ $98,727 |
| Cash and Non-Interest-Bearing Accounts | $82,659 | $183,382 | ▲ $100,723 |
| Prepaid Expenses and Deferred Charges | $7,237 | $12,842 | ▲ $5,605 |
| Accounts Receivable | $185 | $180 | ▼ $5 |
| Total Assets | $1,213,461 | $1,454,683 | ▲ $241,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,399 | $34,214 | ▼ $13,185 |
| Deferred Revenue | - | $5,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $2,591 | $1,756 | ▼ $835 |
| Total Liabilities | $49,990 | $40,970 | ▼ $9,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,160,152 | $1,410,319 | ▲ $250,167 |
| Temporarily Rstr Net Assets | $3,319 | $3,394 | ▲ $75 |
| Total Net Assets Fund Balance | $1,163,471 | $1,413,713 | ▲ $250,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,213,461 | $1,454,683 | ▲ $241,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $134,915 | $595,890 | $730,805 |
| Buildings | $41,842 | $116,751 | $158,593 |
| Other Land Buildings | $9,684 | $24,595 | $34,279 |
| Land | $14,625 | - | $14,625 |
| Leasehold Improvements | $1,242 | $7,777 | $9,019 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Mcclary | General Manager | FT | $88,919 | $21,648 | $110,567 |
| Name | Title |
|---|---|
| Chuck Albrecht | Chairman |
| Greg Medvec | Vice Chairman |
| Dean Goossen | Board Member |
| Scott Imdieke | Board Member |
| Wendy Manthey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,936 |
| Other Expenses | $408,605 |
| Total Fundraising Expense | $185,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,240 | $42,175 | $19,824 | $258,239 |
| Other Employee Benefits | $58,467 | $16,463 | $16,952 | $91,882 |
| Current Officers, Directors, Trustees, and Key Employees | $19,328 | $18,523 | $42,682 | $80,533 |
| Occupancy | $69,498 | $4,194 | $6,508 | $80,200 |
| All Other Expenses | $21,015 | $8,405 | $7,477 | $36,897 |
| Office Expenses | $7,521 | $18,477 | $10,605 | $36,603 |
| Payroll Taxes | $14,989 | $4,178 | $4,287 | $23,454 |
| Depreciation Depletion | $20,488 | $2,277 | - | $22,765 |
| Fees for Services Accounting | - | $18,132 | - | $18,132 |
| Advertising | $5,912 | $4,606 | $7,012 | $17,530 |
| Other Expenses | $40,870 | - | $16,029 | $16,029 |
| Travel | $6,270 | $3,135 | $6,270 | $15,675 |
| Pension Plan Contributions | $4,981 | $1,403 | $1,444 | $7,828 |
| Fees for Services Legal | - | $6,966 | - | $6,966 |
| Insurance | $4,688 | $1,563 | - | $6,251 |
| Total Functional Expenses | $534,672 | $150,497 | $185,372 | $870,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $894,586 |
| Expenses per Audited Statements | $875,918 |
| Total Expenses per Form 990 | $870,541 |
| Expenses Not Reported on Form 990 | $18,668 |
| Expenses Not Reported on Financial Statements | $-5,377 |
| Other Expense Adjustments | $-5,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented for review to the chairman and the signing officer of the organization before filing with the irs. The audit report and financial statements are reviewed before the filing of the form 990 by the finance committee and the board.”
“A conflict of interest policy has been in effect for the organization since 2007. This policy covers all significant persons identified as trustees, officers, agents, and employees. Per this policy, disclosure of conflicts of interest are required to be documented by each significant person. The policy recognizes the duty to disclose and prompt disclosure is required as certain matters may arise. The board shall determine by a majority vote of disinterested directors whether the disclosed interest results in a conflict of interest. When a conflict of interest is deemed to exist, the board will determine by majority vote of disinterested directors, after exercising due diligence and investigation of alternatives, whether the transaction, contract, or arrangement is fair and reasonable and should be entered in to.”
“The general manager's compensation is reviewed and authorized by the board annually, independent of the general manager. The general manager's compensation was last reviewed in december and documented in the organization's minutes. All other compensation is also approved annually by the board. The board is not compensated.”
“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public. Information about the organization may be found at http://www.ecfa.org.”
“The organization has been granted an exemption from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation. The organization files as a tax exempt organization. Should that status be challenged in future periods, all years since inception would be subject to review by the internal revenue service.”
“Cost of goods sold -5,377.”
“Cost of goods sold -5,377.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPREAD MINISTRY THROUGH THE RADIO TRANSMISSION OF CHRISTIAN BROADCASTING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7012 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17530 |
| IRS990/AllOtherContributionsAmt | 0 | 1123270 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185684422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31287 BRUNES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEQUOT LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5377 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2209 |
| IRS990/CYOtherExpensesAmt | 0 | 408605 |
| IRS990/CYOtherRevenueAmt | 0 | -278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461936 |
| IRS990/CYTotalExpensesAmt | 0 | 870541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22765 |
| IRS990/Desc | 0 | RADIO TRANSMISSION OF CHRISTIAN BROADCASTING OVER THREE FREQUENCIES; KTIG AND WZFJ COVERING PEQUOT LAKES, MINNESOTA AND THE SURROUNDING AREA, AND KCFB WITH FREQUENCY COVERAGE IN ST. CLOUD, MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MEDVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY MANTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN GOOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT IMDIEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MCCLARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1128720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6251 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 410282 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 410282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 947321 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2560 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPREAD MINISTRY THROUGH THE RADIO TRANSMISSION OF CHRISTIAN BROADCASTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1163471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1413713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91882 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOWER RENT AND TRANSLAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FAITH PROMISES UNCOLLEC |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16029 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23454 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 403700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12842 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK ALBRECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1114419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 395342 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487202 |
| IRS990/PYTotalExpensesAmt | 0 | 882544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1114617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1123270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4955029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4955029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1123270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4955029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4956095 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158593 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18668 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 730805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18668 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -5377 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 875918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9019 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -5377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34279 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5377 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5377 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN FUTURE PERIODS, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -5,377. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD -5,377. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 870541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1120783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1144828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 894586 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED FOR REVIEW TO THE CHAIRMAN AND THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. THE AUDIT REPORT AND FINANCIAL STATEMENTS ARE REVIEWED BEFORE THE FILING OF THE FORM 990 BY THE FINANCE COMMITTEE AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY HAS BEEN IN EFFECT FOR THE ORGANIZATION SINCE 2007. THIS POLICY COVERS ALL SIGNIFICANT PERSONS IDENTIFIED AS TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES. PER THIS POLICY, DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DOCUMENTED BY EACH SIGNIFICANT PERSON. THE POLICY RECOGNIZES THE DUTY TO DISCLOSE AND PROMPT DISCLOSURE IS REQUIRED AS CERTAIN MATTERS MAY ARISE. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST RESULTS IN A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE BOARD WILL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS, AFTER EXERCISING DUE DILIGENCE AND INVESTIGATION OF ALTERNATIVES, WHETHER THE TRANSACTION, CONTRACT, OR ARRANGEMENT IS FAIR AND REASONABLE AND SHOULD BE ENTERED IN TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND AUTHORIZED BY THE BOARD ANNUALLY, INDEPENDENT OF THE GENERAL MANAGER. THE GENERAL MANAGER'S COMPENSATION WAS LAST REVIEWED IN DECEMBER AND DOCUMENTED IN THE ORGANIZATION'S MINUTES. ALL OTHER COMPENSATION IS ALSO APPROVED ANNUALLY BY THE BOARD. THE BOARD IS NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. INFORMATION ABOUT THE ORGANIZATION MAY BE FOUND AT HTTP://WWW.ECFA.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3394 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1454683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1213461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1454683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 185372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150497 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1163471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1413713 |
| IRS990/TotalOtherCompensationAmt | 0 | 21648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 534672 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2209 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1120783 |
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| IRS990/TotalVolunteersCnt | 0 | 74 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1454683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6270 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/TravelGrp/TotalAmt | 0 | 15675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1160152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1410319 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31287 BRUNES ST PO BOX 409 |
| IRS990/USAddress/CityNm | 0 | PEQUOT LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THEWORD.MN |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.