Civic Intelligence

Warroad Area Community Center Inc

EIN 41-1536656 • 501(c)3 • Warroad, MN

Profile

Provide A Place for Community Activities

PO Box 506Warroad, MN 56763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$372,487

Up $103,600 (+39%) from 2020

Liabilities

Up

$2,999

Up $2,170 (+262%) from 2020

Net Assets

Up

$369,488

Up $101,430 (+38%) from 2020

Operations
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$94,229

Up $48,390 (+106%) from 2020

Expenses

Down

$31,891

Down $12,656 (-28%) from 2020

Net Income

Up

$62,338

Up $61,046 (+4725%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $296,853Liabilities 2010: $10Net Assets 2010: $296,8432010Assets 2011: $284,130Liabilities 2011: $1,490Net Assets 2011: $282,6402011Assets 2012: $274,415Liabilities 2012: $1,042Net Assets 2012: $273,3732012Assets 2013: $270,843Liabilities 2013: -$234Net Assets 2013: $271,0772013Assets 2014: $263,542Liabilities 2014: $3,142Net Assets 2014: $260,4002014Assets 2015: $261,227Liabilities 2015: -$144Net Assets 2015: $261,3712015Assets 2016: $248,030Liabilities 2016: $3,048Net Assets 2016: $244,9822016Assets 2017: $245,771Liabilities 2017: $734Net Assets 2017: $245,0372017Assets 2018: $261,494Liabilities 2018: $281Net Assets 2018: $261,2132018Assets 2019: $267,680Liabilities 2019: $914Net Assets 2019: $266,7662019Assets 2020: $268,887Liabilities 2020: $829Net Assets 2020: $268,0582020Assets 2022: $372,487Liabilities 2022: $2,999Net Assets 2022: $369,4882022

Highlighted filing

2022

Assets$372,487
Liabilities$2,999
Net Assets$369,488
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,628Expenses 2010: $31,165Net Income 2010: $12,4632010Expenses 2011: $41,4072011Revenue 2012: $32,415Expenses 2012: $41,682Net Income 2012: -$9,2672012Revenue 2013: $32,308Expenses 2013: $34,604Net Income 2013: -$2,2962013Revenue 2014: $26,734Expenses 2014: $37,411Net Income 2014: -$10,6772014Revenue 2015: $36,300Expenses 2015: $35,329Net Income 2015: $9712015Revenue 2016: $29,110Expenses 2016: $45,499Net Income 2016: -$16,3892016Revenue 2017: $37,700Expenses 2017: $37,645Net Income 2017: $552017Revenue 2018: $52,441Expenses 2018: $36,264Net Income 2018: $16,1772018Revenue 2019: $50,353Expenses 2019: $44,800Net Income 2019: $5,5532019Revenue 2020: $45,839Expenses 2020: $44,547Net Income 2020: $1,2922020Revenue 2022: $94,229Expenses 2022: $31,891Net Income 2022: $62,3382022

Highlighted filing

2022

Revenue$94,229
Expenses$31,891
Net Income$62,338
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$372,487
Liabilities
$2,999
Net assets
$369,488
Revenue
$94,229
Expenses
$31,891
Net income
$62,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$0.94$0.32$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.46$0.45$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.50$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.52$0.36$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.38$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.45$0.29$0.45$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.36$0.35$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.60$0.27$0.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.32$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$0.32$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.44$0.31$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$465,911
Mission and Program Overview

Mission

Provide a place for community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,181$137,219▲ $17,038
Land, Buildings, and Equipment, Net$130,764$119,912▼ $10,852
Savings and Temporary Cash Investments$10,549$10,549→ $0
Total Assets$261,494$267,680▲ $6,186
Liabilities
Deferred Revenue$281$914▲ $633
Total Liabilities$281$914▲ $633
Net Assets / Fund Balance
Unrestricted Net Assets$261,213$266,766▲ $5,553
Total Net Assets Fund Balance$261,213$266,766▲ $5,553
Total Liabilities and Net Assets / Fund Balance$261,494$267,680▲ $6,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,912$244,717$354,629
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wes McFarlandPresident
Harriet HeinenV. President
Tammy WilmerSecretary
Richard McBrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$37,180
Investment Income
$365
Other Revenue
$6,808
All Other Contributions
$6,000
Change in Net Assets
$5,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,550
Salaries, Compensation, and Employee Benefits$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,852$0$0$10,852
Other Salaries and Wages$7,298$0$0$7,298
All Other Expenses$4,289$0$0$4,289
Fees for Services Accounting$0$2,050$0$2,050
Payroll Taxes$1,952$0$0$1,952
Other Expenses$792$0$0$792
Office Expenses$0$609$0$609
Total Functional Expenses$39,554$5,246$0$44,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$422,366
Gaming Direct Expenses$415,558
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
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
Filing and Contact Details

Filer

Filer Name
Warroad Area Community Center Inc
EIN
41-1536656
Phone
2183862895
Address
PO BOX 506, WARROAD, MN 56763

Signing Officer

Name
Wes McFarland
Title
President
Phone
2183862895
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Ortmann
Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is available at the meeting and upon request.”

Pt XI

“Ln 9 Rounding”

Form 990, Part IX, Line 24E

“Miscellaneous 4289. 4289. 0. 0.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a place for community activities
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04289
IRS990/AllOtherExpensesGrp/TotalAmt04289
IRS990/BooksInCareOfDetail/PersonNm0Tammy Wilmer
IRS990/BooksInCareOfDetail/PhoneNum02183862895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warroad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120181
IRS990/CashNonInterestBearingGrp/EOYAmt0137219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt035550
IRS990/CYOtherRevenueAmt06808
IRS990/CYProgramServiceRevenueAmt037180
IRS990/CYRevenuesLessExpensesAmt05553
IRS990/CYSalariesCompEmpBnftPaidAmt09250
IRS990/CYTotalExpensesAmt044800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0281
IRS990/DeferredRevenueGrp/EOYAmt0914
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010852
IRS990/DepreciationDepletionGrp/TotalAmt010852
IRS990/Desc0Maintenance and general upkeep of the area Community Center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Wes McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet Heinen
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammy Wilmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard McBride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0415558
IRS990/GamingGrossIncomeAmt0422366
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119912
IRS990/LandBldgEquipCostOrOtherBssAmt0364629
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a place for community activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261213
IRS990/NetAssetsOrFundBalancesEOYAmt0266766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06808
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Phone
IRS990/OtherExpensesGrp/Desc1Cable
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Pop
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt213608
IRS990/OtherExpensesGrp/ProgramServicesAmt3792
IRS990/OtherExpensesGrp/TotalAmt02587
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt213608
IRS990/OtherExpensesGrp/TotalAmt3792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07298
IRS990/OtherSalariesAndWagesGrp/TotalAmt07298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01952
IRS990/PayrollTaxesGrp/TotalAmt01952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melvin Ortmann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2454210
IRS990/ProgramServiceRevenueGrp/Desc0Gambling
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/Desc2Vending Machines
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt024608
IRS990/PYOtherRevenueAmt019374
IRS990/PYProgramServiceRevenueAmt026300
IRS990/PYRevenuesLessExpensesAmt016177
IRS990/PYSalariesCompEmpBnftPaidAmt011656
IRS990/PYTotalExpensesAmt036264
IRS990/PYTotalRevenueAmt052441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045655
IRS990ScheduleA/InvestmentIncomeCYPct00.22170
IRS990ScheduleA/InvestmentIncomePYPct00.20970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06808
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019374
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06448
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt044597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77830
IRS990ScheduleA/PublicSupportPY509Pct00.79030
IRS990ScheduleA/PublicSupportTotal509Amt0160249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025206
IRS990ScheduleA/Total509Grp/TotalAmt0160249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354629
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119912
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0341051
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0341051
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0415558
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0422366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0422366
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06808
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057697
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057697
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016810
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016810
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07035
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tammy Wilmer
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage Gambling Fund
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02048 Krull Trail NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Roosevelt
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056673
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available at the meeting and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ln 9 Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 4289. 4289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261494
IRS990/TotalAssetsEOYAmt0267680
IRS990/TotalAssetsGrp/BOYAmt0261494
IRS990/TotalAssetsGrp/EOYAmt0267680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039554
IRS990/TotalFunctionalExpensesGrp/TotalAmt044800
IRS990/TotalGrossUBIAmt06808
IRS990/TotalLiabilitiesBOYAmt0281
IRS990/TotalLiabilitiesEOYAmt0914
IRS990/TotalLiabilitiesGrp/BOYAmt0281
IRS990/TotalLiabilitiesGrp/EOYAmt0914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039554
IRS990/TotalProgramServiceRevenueAmt037180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06808
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060571 County Road 2
IRS990/USAddress/CityNm0Warroad
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02183862895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARROAD AREA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0411536656
ReturnHeader/Filer/PhoneNum02183862895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0WARROAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82A93C74BCC4B653348B260AFECDB7612FD8D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST

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