Civic Intelligence

Boreal Futbol Club

990 • Fiscal year 2015 • EIN 41-1408579

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

PO Box 43Elk River, MN 55330

(612) 414-2852

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$152,762

Up $103,112 (+208%) from 2014

Net Assets

Up

$152,665

Up $104,014 (+214%) from 2014

Liabilities

Down

$97

Down $902 (-90%) from 2014

Revenue

Up

$375,298

Up $110,355 (+42%) from 2014

Expenses

Down

$271,284

Down $6,811 (-2.4%) from 2014

Net Income

Up

$104,014

Up $117,166 (+891%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $55,616Liabilities 2010: $1,480Net Assets 2010: $54,1362010Assets 2011: $89,922Liabilities 2011: $2,688Net Assets 2011: $87,2342011Assets 2012: $86,483Liabilities 2012: $239Net Assets 2012: $86,2442012Assets 2013: $62,427Liabilities 2013: $624Net Assets 2013: $61,8032013Assets 2014: $49,650Liabilities 2014: $999Net Assets 2014: $48,6512014Assets 2015: $152,762Liabilities 2015: $97Net Assets 2015: $152,6652015Assets 2016: $234,112Liabilities 2016: $579Net Assets 2016: $233,5332016Assets 2017: $158,938Liabilities 2017: $5,322Net Assets 2017: $153,6162017Assets 2018: $167,956Liabilities 2018: $541Net Assets 2018: $167,4152018Assets 2019: $86,552Liabilities 2019: $14,557Net Assets 2019: $71,9952019Assets 2020: $142,478Liabilities 2020: $9,213Net Assets 2020: $133,2652020Assets 2021: $45,075Liabilities 2021: $32,331Net Assets 2021: $12,7442021Assets 2022: $12,349Liabilities 2022: $60,057Net Assets 2022: -$47,7082022Assets 2023: -$78,028Liabilities 2023: $45,885Net Assets 2023: -$123,9132023Assets 2024: -$84,144Liabilities 2024: $54,264Net Assets 2024: -$138,4082024

Highlighted filing

2015

Assets$152,762
Liabilities$97
Net Assets$152,665

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,9962010Expenses 2011: $276,3472011Expenses 2012: $243,0522012Revenue 2013: $319,976Expenses 2013: $344,417Net Income 2013: -$24,4412013Revenue 2014: $264,943Expenses 2014: $278,095Net Income 2014: -$13,1522014Revenue 2015: $375,298Expenses 2015: $271,284Net Income 2015: $104,0142015Revenue 2016: $451,979Expenses 2016: $371,111Net Income 2016: $80,8682016Revenue 2017: $530,778Expenses 2017: $610,695Net Income 2017: -$79,9172017Revenue 2018: $701,531Expenses 2018: $687,732Net Income 2018: $13,7992018Revenue 2019: $696,523Expenses 2019: $791,943Net Income 2019: -$95,4202019Revenue 2020: $754,623Expenses 2020: $693,353Net Income 2020: $61,2702020Revenue 2021: $1,056,017Expenses 2021: $1,176,538Net Income 2021: -$120,5212021Revenue 2022: $1,117,992Expenses 2022: $1,182,069Net Income 2022: -$64,0772022Revenue 2023: $1,390,540Expenses 2023: $1,467,191Net Income 2023: -$76,6512023Revenue 2024: $1,409,222Expenses 2024: $1,423,717Net Income 2024: -$14,4952024

Highlighted filing

2015

Revenue$375,298
Expenses$271,284
Net Income$104,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$377,159
Mission and Program Overview

Mission

The purpose of the organiation is: (1) to promote the game of soccer by providing facilities and programming for participation in soccer, (2) to train coaches and referees, (3) to provide information materials and programs to allow a better understanding of the game by the general public, (4) to promote good sportmanship by players and spectators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,650$152,762▲ $103,112
Total Assets$49,650$152,762▲ $103,112
Liabilities
Other Liabilities$999$97▼ $902
Total Liabilities$999$97▼ $902
Net Assets / Fund Balance
Unrestricted Net Assets$48,651$152,665▲ $104,014
Total Net Assets Fund Balance$48,651$152,665▲ $104,014
Total Liabilities and Net Assets / Fund Balance$49,650$152,762▲ $103,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,400$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron LindquistCoach/playerPT$22,000$22,000
Ryan SorensenCoach/playerPT$22,000$22,000
Jill ReinkingAdministratiPT$11,500$11,500
Jim WoodRefereePT$7,000$7,000
Dana BrotemarkleTreasurerPT$6,900$6,900
Jessica StockampVP-recreatonPT$760$760
Denise WinklerPresidentPT$560$560
Anthony PietrzakU6 Rec DirecPT$395$395
Adam Brotemarkle4x4PT$380$380
Kim WelterCommunicatioPT$380$380
Kristi SmithPurchasingPT$380$380
Sarah StreckerU8 Rec DirecPT$380$380
Sarah StriteskyU10 Rec DirePT$380$380
Adam WiermanUniform DirePT$345$345
Caren LarsonU12/4 Rec DiPT$345$345

Board Members and Trustees

NameTitle
Jason BaileyRisk Mgmt.
Revenue and Support

Revenue Composition

Contributions and Grants
$535
Program Service Revenue
$371,400
Investment Income
$64
Other Revenue
$3,299
All Other Contributions
$535
Change in Net Assets
$104,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,433$16,575-$86,008
All Other Expenses$63,905--$63,905
Other Expenses$19,450--$19,450
Fees for Services Management-$9,845-$9,845
Information Technology-$2,980-$2,980
Occupancy$2,050--$2,050
Fees for Services Accounting-$2,025-$2,025
Office Expenses-$1,651-$1,651
Advertising-$1,252-$1,252
Conferences and Meetings$625$260-$885
Insurance-$332-$332
Total Functional Expenses$236,364$34,920$0$271,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,736
Fundraising Direct Expenses$1,861
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

There is an annual meeting where the board and directors are elected.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The board meetings are open to the public. Docmuments are available upon request.

Filing and Contact Details

Filer

Filer Name
Three Rivers Soccer Association
EIN
41-1408579
Phone
6124142852
Address
PO BOX 43, ELK RIVER, MN 55330

Signing Officer

Name
Dana Brotemarkle
Title
Treasurer
Phone
6124142852
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Brotemarkle
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Joan M Peterson
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organiation is: (1) to promote the game of soccer by providing facilities and programming for participation in soccer, (2) to train coaches and referees, (3) to provide information materials and programs to allow a better understanding of the game by the general public, (4) to promote good sportmanship by players and spectators.

Form 990, Page 1, Part I, Line 6

Parents of the kids in the program volunteer their time as required or needed by the organization.

Form 990, Part IX, Line 11G

Adm assistant 0 16,575 0 referree assignor 8,414 0 0 coaches 1,120 0 0 trainers 5,468 0 0 coach & player development 36,000 0 0 trainers 60 0 0 referree fees 16,283 0 0 coaches 1,805 0 0 paid coach 283 0 0

Form 990, Part IX, Line 24E

Uniforms 16,784 0 0 bank service fees/ach 8,156 0 0 mysa dues/regist. Fees 7,865 0 0 evaluations 6,842 0 0 bank service fees/ach 5,025 0 0 jamboree 4,076 0 0 mysa 2,570 0 0 district/state 2,226 0 0 team expenses 2,164 0 0 mentoring 1,720 0 0 equipment 1,511 0 0 team logo/apparel 1,246 0 0 other 1,064 0 0 equipment & promotions 832 0 0 goals & equpiment 785 0 0 khols cup 519 0 0 miscellaneous 366 0 0 indoor training 145 0 0 miscellaneous 9 0 0

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IRS990/OccupancyGrp/ProgramServicesAmt02050
IRS990/OccupancyGrp/TotalAmt02050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/TotalAmt01651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TURF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MYSA DUES
IRS990/OtherExpensesGrp/Desc3FIELD DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt036153
IRS990/OtherExpensesGrp/ProgramServicesAmt123428
IRS990/OtherExpensesGrp/ProgramServicesAmt221320
IRS990/OtherExpensesGrp/ProgramServicesAmt319450
IRS990/OtherExpensesGrp/TotalAmt036153
IRS990/OtherExpensesGrp/TotalAmt123428
IRS990/OtherExpensesGrp/TotalAmt221320
IRS990/OtherExpensesGrp/TotalAmt319450
IRS990/OtherLiabilitiesGrp/BOYAmt0999
IRS990/OtherLiabilitiesGrp/EOYAmt097
IRS990/OtherRevenueMiscGrp/Desc0SOCCERFEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueTotalAmt0424
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA BROTEMARKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL SOCCER
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION SOCCER
IRS990/ProgramServiceRevenueGrp/Desc2INDOOR SOCCER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24325
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES BOTH A SUMMER AND WINTER TRAVEL PROGRAM WHICH IS DESIGNED TO GIVE CHILDREN AN OPPORTUNITY TO DEVELOP AND PLAY SOCCER AT A HIGHER LEVEL AND PLAY AGAINST OTHER TEAMS WITHIN THE NORTH METRO REGION. THE SUMMER TRAVEL PROGRAM WAS HELD FROM NOVEMBER THROUGH JULY AND HAD 416 PARTICIPANTS FROM AGES 8 TO 18. THE FALL TRAVEL PROGRAM WAS HELD FROM AUGUST THROUGH OCTOBER AND HAD 149 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255617
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS INDOOR SOCCER DURING THE WINTER MONTHS TO EXPAND PLAYER SKILLS DEVELOPMENT FOR THE UPCOMING SUMMER AND FALL SOCCER SEASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0278095
IRS990/PYOtherRevenueAmt03412
IRS990/PYProgramServiceRevenueAmt0257057
IRS990/PYRevenuesLessExpensesAmt0-13152
IRS990/PYTotalExpensesAmt0278095
IRS990/PYTotalRevenueAmt0264943
IRS990/ReconcilationRevenueExpnssAmt0104014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01539488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309342
IRS990ScheduleA/Total509Grp/TotalAmt01539488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIATION IS: (1) TO PROMOTE THE GAME OF SOCCER BY PROVIDING FACILITIES AND PROGRAMMING FOR PARTICIPATION IN SOCCER, (2) TO TRAIN COACHES AND REFEREES, (3) TO PROVIDE INFORMATION MATERIALS AND PROGRAMS TO ALLOW A BETTER UNDERSTANDING OF THE GAME BY THE GENERAL PUBLIC, (4) TO PROMOTE GOOD SPORTMANSHIP BY PLAYERS AND SPECTATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF THE KIDS IN THE PROGRAM VOLUNTEER THEIR TIME AS REQUIRED OR NEEDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING WHERE THE BOARD AND DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETINGS ARE OPEN TO THE PUBLIC. DOCMUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADM ASSISTANT 0 16,575 0 REFERREE ASSIGNOR 8,414 0 0 COACHES 1,120 0 0 TRAINERS 5,468 0 0 COACH & PLAYER DEVELOPMENT 36,000 0 0 TRAINERS 60 0 0 REFERREE FEES 16,283 0 0 COACHES 1,805 0 0 PAID COACH 283 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 16,784 0 0 BANK SERVICE FEES/ACH 8,156 0 0 MYSA DUES/REGIST. FEES 7,865 0 0 EVALUATIONS 6,842 0 0 BANK SERVICE FEES/ACH 5,025 0 0 JAMBOREE 4,076 0 0 MYSA 2,570 0 0 DISTRICT/STATE 2,226 0 0 TEAM EXPENSES 2,164 0 0 MENTORING 1,720 0 0 EQUIPMENT 1,511 0 0 TEAM LOGO/APPAREL 1,246 0 0 OTHER 1,064 0 0 EQUIPMENT & PROMOTIONS 832 0 0 GOALS & EQUPIMENT 785 0 0 KHOLS CUP 519 0 0 MISCELLANEOUS 366 0 0 INDOOR TRAINING 145 0 0 MISCELLANEOUS 9 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049650
IRS990/TotalAssetsEOYAmt0152762
IRS990/TotalAssetsGrp/BOYAmt049650
IRS990/TotalAssetsGrp/EOYAmt0152762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999
IRS990/TotalLiabilitiesEOYAmt097
IRS990/TotalLiabilitiesGrp/BOYAmt0999
IRS990/TotalLiabilitiesGrp/EOYAmt097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152665
IRS990/TotalProgramServiceExpensesAmt0236364
IRS990/TotalProgramServiceRevenueAmt0371400
IRS990/TotalReportableCompFromOrgAmt073705
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375298
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43
IRS990/USAddress/CityNm0ELK RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055330
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.14$1.41$1.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.12$1.39$1.47$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.12$1.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.01$1.06$1.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.75$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.70$0.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.70$0.69$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.53$0.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.45$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.27$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.26$0.28$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.29