Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$498,090
Down $5,984 (-1.2%) from 2011
Net Assets
Up$434,010
Up $3,603 (+0.8%) from 2011
Liabilities
Down$64,080
Down $9,587 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$746,115
Down $91,740 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Administer the property known as camp chicagami, and to administer the childcare centers. In addition, to initiate and facilitate activites for the area's youth and families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42250 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39927 |
| IRS990/AccountsReceivable/BOY | 0 | 59155 |
| IRS990/AccountsReceivable/EOY | 0 | 53041 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES ENRICH CHILDRENS LIVES BY PROVIDING STRUCTURED CARE IN STABLE SURROUNDINGS |
| IRS990/Activity2/Expense | 0 | 490756 |
| IRS990/ActivityOrMissionDescription | 0 | childrens camp daycare services for children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 ROOSEVELT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVELETH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55734 |
| IRS990/Advertising/Fundraising | 0 | 228 |
| IRS990/Advertising/ProgramServices | 0 | 2126 |
| IRS990/Advertising/Total | 0 | 2354 |
| IRS990/AllOtherContributions | 0 | 128426 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58278 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5549 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63827 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 12386 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 395447 |
| IRS990/CompDisqualPersons/Total | 0 | 407833 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221021 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26922 |
| IRS990/DepreciationDepletion/Total | 0 | 26922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMP SERVICES ENRICH CHILDRENS LIVES BY PROVIDIING EDUCATION VIA RECREATION ENVIRONMENTAL EXPERIENCES IN A DAY-CAMP SETTING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 124059 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 836 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 836 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1672 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24022 |
| IRS990/FeesForServicesLegal/Total | 0 | 24022 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C SCUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J GLANCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | T WAHLSTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J LEONI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | P IVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | D FLANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J KRENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | R CONNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Y MCDONALD-REPT ON 990-T |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | L MAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | R NALAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 28476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 4982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | SECTY |
| IRS990/Form990PartVIISectionA/Title | 4 | BD |
| IRS990/Form990PartVIISectionA/Title | 5 | BD |
| IRS990/Form990PartVIISectionA/Title | 6 | BD |
| IRS990/Form990PartVIISectionA/Title | 7 | BD |
| IRS990/Form990PartVIISectionA/Title | 8 | BD |
| IRS990/Form990PartVIISectionA/Title | 9 | BD |
| IRS990/Form990PartVIISectionA/Title | 10 | GBLG MGR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4495 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1814973 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 1810257 |
| IRS990/GrossReceipts | 0 | 2564691 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 469 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4767 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5571 |
| IRS990/InformationTechnology/Total | 0 | 10807 |
| IRS990/Insurance/Fundraising | 0 | 1986 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1987 |
| IRS990/Insurance/ProgramServices | 0 | 20249 |
| IRS990/Insurance/Total | 0 | 24222 |
| IRS990/Interest/ProgramServices | 0 | 1099 |
| IRS990/Interest/Total | 0 | 1099 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 712677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1056398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 383272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 343721 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | daycare services for children 24/7 plus day camp for children iin the summer |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31417 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24153 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L MAKI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 430407 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 434010 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -4716 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -4716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4716 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5487 |
| IRS990/Occupancy/ProgramServices | 0 | 28853 |
| IRS990/Occupancy/Total | 0 | 34340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7538 |
| IRS990/OfficeExpenses/Total | 0 | 10574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 322450 |
| IRS990/OtherExpensesCurrentYear | 0 | 233980 |
| IRS990/OtherExpenses/Description | 0 | program supplies |
| IRS990/OtherExpenses/Description | 1 | food and other prog supplies |
| IRS990/OtherExpenses/Description | 2 | permits,licenses,taxes |
| IRS990/OtherExpenses/Description | 3 | miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 271 |
| IRS990/OtherExpenses/Fundraising | 1 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1227 |
| IRS990/OtherExpenses/Total | 0 | 31047 |
| IRS990/OtherExpenses/Total | 1 | 62508 |
| IRS990/OtherExpenses/Total | 2 | 1672 |
| IRS990/OtherExpenses/Total | 3 | 8 |
| IRS990/OtherRevenueCurrentYear | 0 | -4716 |
| IRS990/OtherRevenuePriorYear | 0 | 15944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 692 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10385 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29398 |
| IRS990/PayrollTaxes/Total | 0 | 40475 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5616 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12792 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 621512 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 566259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 531651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 531651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89861 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3603 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34615 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 512135 |
| IRS990/SalariesEtcPriorYear | 0 | 515405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 221021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 162507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 159542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 712840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 649 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -4716 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 10100 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1653 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3109 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 112911 |
| IRS990ScheduleA/NetUBI/Total | 0 | 123057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 712840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 221021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 162507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 159542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36849 |
| IRS990ScheduleA/Total170/Total | 0 | 712840 |
| IRS990ScheduleA/TotalSupport | 0 | 836546 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 253531 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 457452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 710983 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151751 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 171168 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 746115 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 31000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39773 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 103474 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 143247 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 749718 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 746115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 343721 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 749718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 746115 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 749718 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 401 ROOSEVELT AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | EVELETH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55734 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1489921 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1489921 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1814973 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1810257 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1810257 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -4716 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 265721 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 265721 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 59331 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 59331 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 28477 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | Y MCDONALD |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MANAGE CHARITABLE GAMBLING ACTIVITES |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Y MCDONALD |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.