Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$176,841
Up $43,827 (+33%) from 2016
Net Assets
Up$176,841
Up $43,827 (+33%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$138,281
Up $12,215 (+9.7%) from 2016
Expenses
Down$94,454
Down $13,022 (-12%) from 2016
Net Income
Up$43,827
Up $25,237 (+136%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,747,179
Mission and Program Overview
Mission
Promote the sport of snowmobiling by establishing and maintaining snowmobile trails for the recreational enjoyment of the sport by families and individuals. Strive to better the local communities
Promote the sport of snowmobiling by establishing and maintaining snowmobile trails for the recreational enjoyment of the sport by families and individuals. Strive to better the local communities with assistance to charitable organizations, governmental units, and individuals in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $133,014 | $176,841 | ▲ $43,827 |
| Savings and Temporary Cash Investments | $64,494 | $127,499 | ▲ $63,005 |
| Land, Buildings, and Equipment, Net | $32,392 | $32,392 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $35,947 | $15,058 | ▼ $20,889 |
| Prepaid Expenses and Deferred Charges | - | $1,892 | - |
| Inventories for Sale or Use | $181 | - | - |
| Total Assets | $133,014 | $176,841 | ▲ $43,827 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,014 | $176,841 | ▲ $43,827 |
| Total Liabilities and Net Assets / Fund Balance | $133,014 | $176,841 | ▲ $43,827 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $32,392 | - | $32,392 |
| Buildings | - | $10,512 | $10,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Aufderhar | Gambling Manager | PT | $15,600 | $15,600 |
| Randy Sjoberg | Trail Coordinator | - | $3,292 | $3,292 |
| Mike Weise | President | - | $2,880 | $2,880 |
| Mary Ann Johnson | Treasurer | - | $1,300 | $1,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Napier | Vice-President |
| Cherri Stephenson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $84,248
- Investment Income
- $268
- Other Revenue
- $53,765
- Change in Net Assets
- $43,827
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $47,227 |
| Grants and Similar Amounts Paid | $35,323 |
| Salaries, Compensation, and Employee Benefits | $11,904 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,298 | $0 | $0 | $32,298 |
| Grants to Domestic Orgs | $25,923 | - | - | $25,923 |
| Occupancy | $10,769 | $0 | $0 | $10,769 |
| Grants to Domestic Individuals | $9,400 | - | - | $9,400 |
| Current Officers, Directors, Trustees, and Key Employees | $3,772 | $3,700 | $0 | $7,472 |
| Other Salaries and Wages | $3,350 | $0 | $0 | $3,350 |
| Conferences and Meetings | $2,131 | $0 | $0 | $2,131 |
| Advertising | $1,155 | $0 | $0 | $1,155 |
| Payroll Taxes | $712 | $370 | $0 | $1,082 |
| Insurance | $0 | $100 | $0 | $100 |
| Other Expenses | $0 | $57 | $0 | $57 |
| Interest | $0 | $1 | $0 | $1 |
| Total Functional Expenses | $89,965 | $4,489 | $0 | $94,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,858 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Northern Pine Riders
- EIN
- 41-1514654
- Phone
- 2183724077
- Address
- PO Box 28, Willow River, MN 55795
Signing Officer
- Name
- Mike Weske
- Title
- President
- Phone
- 2183724077
- Signed
- 2017-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Weske
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 12
- Volunteers
- 30
Preparer
- Firm
- DUANE C McCALL CPA
- Address
- PO BOX 643, RUSH CITY, MN 55069-0643
- Preparer
- Duane Mccall CPA
- Phone
- 6514290724
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Organization is comprised of members. The members vote on all actions and/or proposals taken under consideration by the Organization. The officers review and advise on issues brought before the Organization and/or membership for consideration and/or action.”
Pt VI, Line 7A
“The Organization's members elect the Organization's officers.”
Pt VI, Line 11B
“Upon completion, Form 990 is presented to the Organization's membership for review. The membership review Form 990 and the accompanying schedules and forms. Upon agreeement and acceptance of Form 990 and the accompanying schedules and forms by the membership, an officer signs the return on behalf of the Organization and the return is filed. If time constraints to not allow for the membership to review Form 990 and the accompaning schedules and forms before the return is filed, an officer will review Form 990 and the accompaning schedules and forms. Upon the officer's agreement and acceptance of Form 990 and the accompanying schedules and forms, the officers signs the return on behalf of the Organization and the return is filed. Form 990 and the accompaning schedules and forms are then presented to the membership for their review and acceptance. Should the membership have any difference(s) with any aspect of Form 990 and the accompanying schedules and forms as filed, an amended return is prepared and filed following the review and acceptance by the membership of the amended return.”
Pt VI, Line 15A
“The process for determining the compensation of the Organization's CEO includes a review of the time requirements, responsibilities, and the history/tradition of the position. If it is determined the position warrants compensation, the level of compensation is established after a review of available information, comparison to similar positions with other exempt organizations, and the review and acceptance of the Organization's membership. The entire process is documented in the minutes of the meeting(s) at which the issue is taken under consideration. The CEO position is currently compensated at a minimal level.”
Pt VI, Line 15B
“The process for determining the compensation of the Organization's non-CEO officers and key employees includes a review of the time requirements, responsibilities, and the history/tradition of the position. If it is determined the position warrants compensation, the level of compensation is established after a review of available information, comparison to similar positions with other exempt organizations, and the review and acceptance of the Organization's membership. The entire process is documented in the minutes of the meeting(s) at which the issue is taken under consideration. The non-CEO officers are currently compensated at a minimal level.”
Pt VI, Line 19
“The Organization's governing documents and financial statements are available for public review upon the submission of a written request to the Organization's membership. Upon the membership's review and acceptance of the request, the membership appoints an individual to assemble the document(s) pertinent to the request and makes them available at the Organization's site for review by the requesting party.The Organization does not have a written conflict of interest policy.”
Pt XII, Line 1
“The Organization uses the cash basis of accounting for reporting the financial activities of most of its operations. However, for the Minnesota lawful charitable gambling portion of its activities, the Organization uses the regulatory basis of accounting as required by the State of Minnesota for Minnesota lawful charitable gambling operations. This accounting method is cash based with the exception of the accounting for Minnesota lawful charitable gambling taxes which are recorded on the accrual basis.”
Other
“Pt IX, Line 5 - Compensation for key employee/gambling manager is included in direct expenses for Organization's Minnesota lawful charitable gambling activity as reflected in Part VIII, Line 9b.”
Form 990, Part IX, Line 24E
“ATV Expense 51. 51. 0. 0.”
Form 990, Part IX, Line 24E
“Drag Expense 321. 321. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel Expense 4086. 4086. 0. 0.”
Form 990, Part IX, Line 24E
“Groomer Expense 113. 113. 0. 0.”
Form 990, Part IX, Line 24E
“License 1236. 1236. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance 42. 42. 0. 0.”
Form 990, Part IX, Line 24E
“Mileage Reimbursement 2650. 2650. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs 96. 96. 0. 0.”
Form 990, Part IX, Line 24E
“Shop Supplies/Tools 243. 243. 0. 0.”
Form 990, Part IX, Line 24E
“Tractor Expense 10683. 10683. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Maintenance 7544. 7544. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Supplies 2620. 2620. 0. 0.”
Form 990, Part IX, Line 24E
“Truck Expense 1045. 1045. 0. 0.”
Form 990, Part IX, Line 24E
“Van Expense 31. 31. 0. 0.”
Form 990, Part IX, Line 24E
“Work Comp Expense 1537. 1537. 0. 0.”
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote the sport of snowmobiling by establishing and maintaining snowmobile trails for the recreational enjoyment of the sport by families and individuals. Strive to better the local communities with assistance to charitable organizations, governmental units, and individuals in need. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1155 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32298 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN JOHNSONSCOTT AUFDERHAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183724077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3008 County Road 43 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Willow River |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1608898 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268 |
| IRS990/CYOtherExpensesAmt | 0 | 47227 |
| IRS990/CYOtherRevenueAmt | 0 | 53765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11904 |
| IRS990/CYTotalExpensesAmt | 0 | 94454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION ESTABLISHED AND MAINTAINED SNOWMOBILE TRAILS IN THE EAST CENTRAL MINNESOTA AREA CENTERED AROUND THE CITY OF WILLOW RIVER, MINNESOTA. ORGANIZATION PROVIDED FOR THE SAFE, RECREATIONAL USE AND ENJOYMENT OF THE TRAILS BY SNOWMOBILING FAMILIES AND INDIVIDUALS. ORGANIZATION'S TRAILS PROVIDED LINKAGE TO SNOWMOBILE TRAILS MAINTAINED BY OTHER ORGANIZATIONS AND THE STATE OF MINNESOTA. THIS LINKAGE ENABLES TRAVEL BY SNOWMOBILE THROUGHOUT THE STATE OF MINNESOTA AND ALSO INTO THE NEIGHBORING STATE OF WISCONSIN. THE ORGANIZATION MAINTAINS 156-MILES OF SNOWMOBILE TRAILS. THE ORGANIZATION ALSO MAKES GRANTS TO ORGANIZATONS AND LOCAL UNITS OF GOVERNMENT TOWARDS THE BETTERMENT OF THE LOCAL COMMUNITIES. THE ABOVE GRANTS FIGURE INCLUDES $17,165 FROM CHARITABLE GAMBLING ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MIKE WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERRI STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT AUFDERHAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15600 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trail Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Gambling Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1858 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 25923 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25923 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25923 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1747179 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1660805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42904 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote the sport of snowmobiling |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1858 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5657 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51907 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 46250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Office |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 57 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1892 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WESKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 731990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trail Maintenance |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO ELEVEN AREA YOUTH PURSUING POST-SECONDARY EDUCATION OPPORTUNITES AND YOUTH ACTIVITIES. THE ABOVE GRANTS FIGURE INCLUDES $3,150 FROM CHARITABLE GAMBLING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3150 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATION PROVIDED CHARITABLE/HUMANITARIAN ASSISTANCE TO FOUR AREA INDIVIDUALS/FAMILIES EXPERIENCING FINANCIAL/EMOTIONAL HARDSHIP DUE TO MEDICAL ISSUES, ECONOMIC DISADVANTAGES, FAMILY DEATH, ETC. THE ABOVE GRANTS FIGURE INCLUDES $6,250 FROM CHARITABLE GAMBLING ACTIVIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6250 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27504 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 64371 |
| IRS990/PYOtherRevenueAmt | 0 | 75986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15601 |
| IRS990/PYTotalExpensesAmt | 0 | 107476 |
| IRS990/PYTotalRevenueAmt | 0 | 126066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43827 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 176841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32392 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 88834 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 66157 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 18815 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1271156 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1356128 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1608898 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 80573 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 33030 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1547202 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1660805 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 51907 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 7963 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 252770 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 8759 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 236048 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 15600 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SCOTT AUFDERHAR |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Administrative/Operation Oversight |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SCOTT AUFDARHAR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 28 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Willow River |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55795 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational/Youth Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Humanitarian |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no formal procedure for monitoring the use of grant/assistance funds. Funds/assistance are granted based on a review/discussion of the need and/or purpose communicated by the organization or individual making the reqeust. As members of the local communites, members of the Organization are usually able to observe if the funds/assistance are used for the requested purpose/need and the effectivieness of their use for the intended purpose(s). If another request/proposal is made at a subsequent date, members of the Organization make pertinent inquires as to the benefits realized from the prior grant/assistance when taking the subsequent request/proposal under consideration. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is comprised of members. The members vote on all actions and/or proposals taken under consideration by the Organization. The officers review and advise on issues brought before the Organization and/or membership for consideration and/or action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's members elect the Organization's officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon completion, Form 990 is presented to the Organization's membership for review. The membership review Form 990 and the accompanying schedules and forms. Upon agreeement and acceptance of Form 990 and the accompanying schedules and forms by the membership, an officer signs the return on behalf of the Organization and the return is filed. If time constraints to not allow for the membership to review Form 990 and the accompaning schedules and forms before the return is filed, an officer will review Form 990 and the accompaning schedules and forms. Upon the officer's agreement and acceptance of Form 990 and the accompanying schedules and forms, the officers signs the return on behalf of the Organization and the return is filed. Form 990 and the accompaning schedules and forms are then presented to the membership for their review and acceptance. Should the membership have any difference(s) with any aspect of Form 990 and the accompanying schedules and forms as filed, an amended return is prepared and filed following the review and acceptance by the membership of the amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determining the compensation of the Organization's CEO includes a review of the time requirements, responsibilities, and the history/tradition of the position. If it is determined the position warrants compensation, the level of compensation is established after a review of available information, comparison to similar positions with other exempt organizations, and the review and acceptance of the Organization's membership. The entire process is documented in the minutes of the meeting(s) at which the issue is taken under consideration. The CEO position is currently compensated at a minimal level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determining the compensation of the Organization's non-CEO officers and key employees includes a review of the time requirements, responsibilities, and the history/tradition of the position. If it is determined the position warrants compensation, the level of compensation is established after a review of available information, comparison to similar positions with other exempt organizations, and the review and acceptance of the Organization's membership. The entire process is documented in the minutes of the meeting(s) at which the issue is taken under consideration. The non-CEO officers are currently compensated at a minimal level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's governing documents and financial statements are available for public review upon the submission of a written request to the Organization's membership. Upon the membership's review and acceptance of the request, the membership appoints an individual to assemble the document(s) pertinent to the request and makes them available at the Organization's site for review by the requesting party.The Organization does not have a written conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization uses the cash basis of accounting for reporting the financial activities of most of its operations. However, for the Minnesota lawful charitable gambling portion of its activities, the Organization uses the regulatory basis of accounting as required by the State of Minnesota for Minnesota lawful charitable gambling operations. This accounting method is cash based with the exception of the accounting for Minnesota lawful charitable gambling taxes which are recorded on the accrual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pt IX, Line 5 - Compensation for key employee/gambling manager is included in direct expenses for Organization's Minnesota lawful charitable gambling activity as reflected in Part VIII, Line 9b. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ATV Expense 51. 51. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Drag Expense 321. 321. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fuel Expense 4086. 4086. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Groomer Expense 113. 113. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License 1236. 1236. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance 42. 42. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mileage Reimbursement 2650. 2650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs 96. 96. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Shop Supplies/Tools 243. 243. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tractor Expense 10683. 10683. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Trail Maintenance 7544. 7544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Trail Supplies 2620. 2620. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Truck Expense 1045. 1045. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Van Expense 31. 31. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Work Comp Expense 1537. 1537. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133014 |
| IRS990/TotalAssetsEOYAmt | 0 | 176841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94454 |
| IRS990/TotalGrossUBIAmt | 0 | 46250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7783 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46250 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176841 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 28 |
| IRS990/USAddress/CityNm | 0 | Willow River |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55795 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $176,841
- Liabilities
- $0
- Net assets
- $176,841
- Revenue
- $138,281
- Expenses
- $94,454
- Net income
- $43,827