Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1360211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$854,431
Up $10,044 (+1.2%) from 2014
Net Assets
Up$846,587
Up $12,065 (+1.4%) from 2014
Liabilities
Down$7,844
Down $2,021 (-20%) from 2014
Revenue
Up$389,614
Up $18,175 (+4.9%) from 2014
Expenses
Up$377,549
Up $18,579 (+5.2%) from 2014
Net Income
Down$12,065
Down $404 (-3.2%) from 2014
Encouraging mature adults to engage in healthy living, socialization, life long learning and community connections
To provide services and activities to improve the environment for senior citizens in the brainerd lakes area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $602,168 | $613,321 | ▲ $11,153 |
| Cash and Non-Interest-Bearing Accounts | $189,311 | $188,380 | ▼ $931 |
| Savings and Temporary Cash Investments | $52,908 | $52,730 | ▼ $178 |
| Total Assets | $844,387 | $854,431 | ▲ $10,044 |
| Liabilities | |||
| Other Liabilities | $6,578 | $4,783 | ▼ $1,795 |
| Accounts Payable and Accrued Expenses | $3,287 | $3,061 | ▼ $226 |
| Total Liabilities | $9,865 | $7,844 | ▼ $2,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $832,647 | $844,744 | ▲ $12,097 |
| Temporarily Rstr Net Assets | $1,875 | $1,843 | ▼ $32 |
| Total Net Assets Fund Balance | $834,522 | $846,587 | ▲ $12,065 |
| Total Liabilities and Net Assets / Fund Balance | $844,387 | $854,431 | ▲ $10,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $613,321 | $365,340 | $978,661 |
| Name | Title |
|---|---|
| Dale Parks | President |
| Paul Welch | President |
| Brian Lemieux | Board Member |
| Bruce Buxton | Board Member |
| Diane Scearcy | Board Member |
| George Sommerfeld | Board Member |
| Josiah Heal | Board Member |
| Julie Vreeland | Board Member |
| Mary Suer | Board Member |
| Peter Schmitz | Board Member |
| Ray Charpentier | Board Member |
| Ruth Valerius | Board Member |
| Kathy Tusa | Secretary |
| Carole Paulson | Treasurer |
| Sherrie Christensen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,937 |
| Salaries, Compensation, and Employee Benefits | $130,108 |
| Total Fundraising Expense | $3,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,392 | $41,672 | - | $119,064 |
| Benefits to Members | $71,504 | - | - | $71,504 |
| Occupancy | $60,167 | $6,005 | - | $66,172 |
| Depreciation Depletion | $38,005 | - | - | $38,005 |
| Payroll Taxes | $8,283 | $2,761 | - | $11,044 |
| Insurance | $6,893 | $1,217 | - | $8,110 |
| Advertising | $3,677 | - | $3,678 | $7,355 |
| Office Expenses | $4,300 | $478 | - | $4,778 |
| Fees for Services Accounting | $4,590 | - | - | $4,590 |
| Other Expenses | $742 | - | - | $742 |
| All Other Expenses | $669 | - | - | $669 |
| Travel | $230 | - | - | $230 |
| Total Functional Expenses | $321,738 | $52,133 | $3,678 | $377,549 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $36,366 |
| Gaming Gross Income | $36,350 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $3,903 |
| Security Deposit | $880 |
“VOTE ON BOARD MEMBERS”
“We have it available at the first board meeting once it is completed and it is kept on file for board members to review at any time.”
“No documents available to the public”
“Many activities have volunteers, from answering the phone to providing exercise classes, computer training, serving meals and many more.”
“Activities for seniors and upkeep of center 12,351 volunteer hours were used for achievements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND ACTIVITIES TO IMPROVE THE ENVIRONMENT FOR SENIOR CITIZENS IN THE BRAINERD LAKES AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3678 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7355 |
| IRS990/AllOtherContributionsAmt | 0 | 25860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 71504 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 71504 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKES AREA SENIOR CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188299345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 KINGWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 71504 |
| IRS990/CYContributionsGrantsAmt | 0 | 119228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 175937 |
| IRS990/CYOtherRevenueAmt | 0 | 50200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130108 |
| IRS990/CYTotalExpensesAmt | 0 | 377549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38005 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES AND ACTIVITIES TO IMPROVE THE ENVIRONMENT FOR SENIOR CITIZENS IN THE BRAINERD LAKES AREA. INCLUDING, EXERCISE CLASSES, CARDS, SOCIAL DINNERS, VOLUNTEER OPPORTUNITIES, TRIPS, CLASSES AND SOCIAL ACTIVITES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY TUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH VALERIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE SCEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSIAH HEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE SOMMERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY CHARPENTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DALE PARKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 36366 |
| IRS990/GamingGrossIncomeAmt | 0 | 36350 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 93368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8110 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978661 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4639 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND ACTIVITIES TO IMPROVE THE ENVIRONMENT FOR SENIOR CITIZENS IN THE BRAINERD LAKES AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846587 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4013 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -16 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -4029 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5221 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANDSTAND |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4783 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL, DINING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21600 |
| IRS990/OtherRevenueTotalAmt | 0 | 44995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONUT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 82447 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 41642 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 25218 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 19906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19906 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES FOR SENIORS AND UPKEEP OF CENTER 12,351 VOLUNTEER HOURS WERE USED FOR ACHIEVEMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 58724 |
| IRS990/PYContributionsGrantsAmt | 0 | 137125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 170713 |
| IRS990/PYOtherRevenueAmt | 0 | 46552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129533 |
| IRS990/PYTotalExpensesAmt | 0 | 358970 |
| IRS990/PYTotalRevenueAmt | 0 | 371439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5221 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52730 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTS 744,507 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 681352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 220091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183698 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 964598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 681352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 681352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1648741 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 613321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 365340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 978661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4783 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 36366 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 11168 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 25182 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 36350 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -16 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 36366 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7155 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 29211 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOSIAH HEAL JR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 803 KINGWOOD ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BRAINERD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56401 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANY ACTIVITIES HAVE VOLUNTEERS, FROM ANSWERING THE PHONE TO PROVIDING EXERCISE CLASSES, COMPUTER TRAINING, SERVING MEALS AND MANY MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES FOR SENIORS AND UPKEEP OF CENTER 12,351 VOLUNTEER HOURS WERE USED FOR ACHIEVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOTE ON BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE HAVE IT AVAILABLE AT THE FIRST BOARD MEETING ONCE IT IS COMPLETED AND IT IS KEPT ON FILE FOR BOARD MEMBERS TO REVIEW AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1875 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1843 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 844387 |
| IRS990/TotalAssetsEOYAmt | 0 | 854431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 844387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119228 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3678 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52133 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.