Liabilities / Assets
26th 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
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$202,471
Down $27,734 (-12%) from 2019
Net Assets
Down$202,471
Down $27,734 (-12%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$94,916
Down $57,034 (-38%) from 2019
Expenses
Down$122,650
Down $7,932 (-6.1%) from 2019
Net Income
Down-$27,734
Down $49,102 (-230%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,307,149
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $230,205 | $202,471 | ▼ $27,734 |
| Savings and Temporary Cash Investments | $153,017 | $125,694 | ▼ $27,323 |
| Land, Buildings, and Equipment, Net | $43,132 | $39,682 | ▼ $3,450 |
| Cash and Non-Interest-Bearing Accounts | $33,966 | $36,962 | ▲ $2,996 |
| Inventories for Sale or Use | $90 | $133 | ▲ $43 |
| Total Assets | $230,205 | $202,471 | ▼ $27,734 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $230,205 | $202,471 | ▼ $27,734 |
| Total Liabilities and Net Assets / Fund Balance | $230,205 | $202,471 | ▼ $27,734 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $10,512 | - |
| Land | $32,392 | - | - |
| Equipment | $7,290 | $12,710 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Schumann | Gambling Manager | FT | $10,030 | $10,030 |
| Randy Sjoberg | Trail Coordinator | - | $4,841 | $4,841 |
| Cheryl Stephenson | Secretary | - | $2,263 | $2,263 |
| Dean Weske | President | - | $2,200 | $2,200 |
| Mary Ann Johnson | Treasurer | - | $1,650 | $1,650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Napier | Vice-President |
| Mike Weske | Trail Coordinator |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60
- Program Service Revenue
- $52,052
- Investment Income
- $442
- Other Revenue
- $42,362
- All Other Contributions
- $60
- Change in Net Assets
- $-27,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $74,904 |
| Grants and Similar Amounts Paid | $31,359 |
| Salaries, Compensation, and Employee Benefits | $16,387 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,395 | $0 | $0 | $37,395 |
| Grants to Domestic Orgs | $29,519 | - | - | $29,519 |
| Occupancy | $16,452 | $0 | $0 | $16,452 |
| Current Officers, Directors, Trustees, and Key Employees | $4,841 | $6,113 | $0 | $10,954 |
| Insurance | $7,383 | $100 | $0 | $7,483 |
| Office Expenses | $0 | $4,751 | $0 | $4,751 |
| Other Salaries and Wages | $4,080 | $0 | $0 | $4,080 |
| Depreciation Depletion | $3,450 | $0 | $0 | $3,450 |
| Conferences and Meetings | $1,960 | $0 | $0 | $1,960 |
| Grants to Domestic Individuals | $1,840 | - | - | $1,840 |
| Payroll Taxes | $803 | $550 | $0 | $1,353 |
| Travel | $719 | $0 | $0 | $719 |
| Advertising | $460 | $0 | $0 | $460 |
| Other Expenses | $70 | $0 | $0 | $70 |
| Total Functional Expenses | $109,393 | $13,257 | $0 | $122,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,253,271 |
| Gaming Direct Expenses | $2,212,233 |
| Fundraising Gross Income | $1,324 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
- Dean Weske
- Title
- President
- Phone
- 2183724077
- Signed
- 2020-11-15
- 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
- 21
- Volunteers
- 30
Preparer
- Firm
- DUANE C McCALL CPA
- Address
- PO BOX 643, RUSH CITY, MN 55069
- 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.”
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
“Bridge Supplies 303. 303. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Maintenance 16808. 16808. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel Expense 9583. 9583. 0. 0.”
Form 990, Part IX, Line 24E
“Groomer Expense 7452. 7452. 0. 0.”
Form 990, Part IX, Line 24E
“Mileage Reimbursement -8657. -8657. 0. 0.”
Form 990, Part IX, Line 24E
“Shop Supplies/Tools 1113. 1113. 0. 0.”
Form 990, Part IX, Line 24E
“Tractor Expense 13. 13. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Maintenance 2565. 2565. 0. 0.”
Form 990, Part IX, Line 24E
“Trail Supplies 5870. 5870. 0. 0.”
Form 990, Part IX, Line 24E
“Truck Expense 197. 197. 0. 0.”
Form 990, Part IX, Line 24E
“Van Expense 1006. 1006. 0. 0.”
Form 990, Part IX, Line 24E
“Work Comp Expense 1142. 1142. 0. 0.”
Raw XML AppendixShowing 400 of 445 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherContributionsAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37395 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Ann JohnsonSandy Schumann |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10954 |
| 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 | 1960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31359 |
| IRS990/CYInvestmentIncomeAmt | 0 | 442 |
| IRS990/CYOtherExpensesAmt | 0 | 74904 |
| IRS990/CYOtherRevenueAmt | 0 | 42362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16387 |
| IRS990/CYTotalExpensesAmt | 0 | 122650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3450 |
| 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 $25,644 from charitable gambling activities |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107553 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dean Weske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Napier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Ann Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Sjoberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Weske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandy Schumann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10030 |
| 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/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 | Trail Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 1324 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2212233 |
| IRS990/GamingGrossIncomeAmt | 0 | 2253271 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 29519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1840 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29519 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2307149 |
| 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 | 7383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62904 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 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 by establishing and maintaining snowmobile trails for the recreational enjoyment of the sport by families and individuals. Strive to better the local communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14066 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 41038 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 26972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Courses |
| 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 | 1636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mike Weske |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 731990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trail Maintenance |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52052 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Organization provided educational scholarships to nine area youth pursuing post-secondary education opportunites and youth activities. The above grants figure includes $1,200 from charitable gambling activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organization provided charitable/humanitarian assistance to three area individuals/families experiencing financial/emotional hardship due to medical issues, economic disadvantages, family death, etc. The above grants figure includes $350 from charitable gambling activies. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 640 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 640 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 377 |
| IRS990/PYOtherExpensesAmt | 0 | 87368 |
| IRS990/PYOtherRevenueAmt | 0 | 62091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17764 |
| IRS990/PYTotalExpensesAmt | 0 | 130582 |
| IRS990/PYTotalRevenueAmt | 0 | 151950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27734 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52052 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 230205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 202471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10512 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12710 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32392 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 32392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39682 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 112950 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 85621 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 52735 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1738519 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1876875 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2212233 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 113465 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 81230 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2058576 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2253271 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 41038 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20478 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 335358 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 13778 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 301102 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10030 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Sandy Schumann |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Administrative/Operation Oversight |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Sandy Schumann |
| 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 |
| 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. |
| 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 | Bridge Supplies 303. 303. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Maintenance 16808. 16808. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fuel Expense 9583. 9583. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Groomer Expense 7452. 7452. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Mileage Reimbursement -8657. -8657. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Shop Supplies/Tools 1113. 1113. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tractor Expense 13. 13. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Trail Maintenance 2565. 2565. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Trail Supplies 5870. 5870. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Truck Expense 197. 197. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Van Expense 1006. 1006. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Work Comp Expense 1142. 1142. 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230205 |
| IRS990/TotalAssetsEOYAmt | 0 | 202471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122650 |
| IRS990/TotalGrossUBIAmt | 0 | 26972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26972 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202471 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $202,471
- Liabilities
- $0
- Net assets
- $202,471
- Revenue
- $94,916
- Expenses
- $122,650
- Net income
- -$27,734