Civic Intelligence

Koochiching Sportsmen'S Association

EIN 41-1633220 • 501(c)7 • International Falls, MN

Profile

Operations of protected boat slip marina and launching facilities for members.

PO Box 188International Falls, MN 56649
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,260

Up $43,797 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$227,260

Up $43,797 (+24%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$83,404

Down $21,692 (-21%) from 2024

Expenses

Down

$42,491

Down $4,284 (-9.2%) from 2024

Net Income

Down

$40,913

Down $17,408 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2012: $132,311Liabilities 2012: $0Net Assets 2012: $132,3112012Assets 2013: $137,452Liabilities 2013: $0Net Assets 2013: $137,4522013Assets 2014: $134,360Liabilities 2014: $0Net Assets 2014: $134,3602014Assets 2015: $137,191Liabilities 2015: $0Net Assets 2015: $137,1912015Assets 2016: $132,027Liabilities 2016: $0Net Assets 2016: $132,0272016Assets 2017: $127,128Liabilities 2017: $0Net Assets 2017: $127,1282017Assets 2018: $125,176Liabilities 2018: $0Net Assets 2018: $125,1762018Assets 2019: $116,393Liabilities 2019: $0Net Assets 2019: $116,3932019Assets 2020: $120,745Liabilities 2020: $0Net Assets 2020: $120,7452020Assets 2021: $119,698Liabilities 2021: $0Net Assets 2021: $119,6982021Assets 2022: $119,307Liabilities 2022: $0Net Assets 2022: $119,3072022Assets 2023: $134,608Liabilities 2023: $0Net Assets 2023: $134,6082023Assets 2024: $183,463Liabilities 2024: $0Net Assets 2024: $183,4632024Assets 2025: $227,260Liabilities 2025: $0Net Assets 2025: $227,2602025

Highlighted filing

2025

Assets$227,260
Liabilities$0
Net Assets$227,260
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,310Expenses 2012: $40,741Net Income 2012: -$1,4312012Revenue 2013: $33,727Expenses 2013: $28,586Net Income 2013: $5,1412013Revenue 2014: $31,266Expenses 2014: $34,358Net Income 2014: -$3,0922014Revenue 2015: $37,071Expenses 2015: $34,240Net Income 2015: $2,8312015Revenue 2016: $35,647Expenses 2016: $40,811Net Income 2016: -$5,1642016Revenue 2017: $38,683Expenses 2017: $43,582Net Income 2017: -$4,8992017Revenue 2018: $40,303Expenses 2018: $42,255Net Income 2018: -$1,9522018Revenue 2019: $38,891Expenses 2019: $47,674Net Income 2019: -$8,7832019Revenue 2020: $44,753Expenses 2020: $40,401Net Income 2020: $4,3522020Revenue 2021: $40,828Expenses 2021: $41,875Net Income 2021: -$1,0472021Revenue 2022: $45,733Expenses 2022: $46,123Net Income 2022: -$3902022Revenue 2023: $60,729Expenses 2023: $45,429Net Income 2023: $15,3002023Revenue 2024: $105,096Expenses 2024: $46,775Net Income 2024: $58,3212024Revenue 2025: $83,404Expenses 2025: $42,491Net Income 2025: $40,9132025

Highlighted filing

2025

Revenue$83,404
Expenses$42,491
Net Income$40,913
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,260
Liabilities
$0
Net assets
$227,260
Revenue
$83,404
Expenses
$42,491
Net income
$40,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.83$0.42$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.05$0.47$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.61$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.45$0.40$0.04
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.39$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.40$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.39$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.36$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.31$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.39$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 14, 2026
Return Version
2025v4.0
Gross Receipts
$117,855
Mission and Program Overview

Mission

Operations of protected boat slip marina and launching facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,183$164,728▲ $44,545
Savings and Temporary Cash Investments$58,637$55,202▼ $3,435
Cash and Non-Interest-Bearing Accounts$2,746$6,771▲ $4,025
Inventories for Sale or Use$559$559→ $0
Total Assets$183,463$227,260▲ $43,797
Other Assets Total$1,338--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,463$227,260▲ $43,797
Total Net Assets Fund Balance$183,463$227,260▲ $43,797
Total Liabilities and Net Assets / Fund Balance$183,463$227,260▲ $43,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,623$153,534$174,157
Land$142,624-$142,624
Equipment$1,481$9,284$10,765
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bill WallsPresident
Howie ArchBoard Member
Paul NevenanBoard Member
Steve EarleyBoard Member
Sue PalmSecretary
Monica DohmenTreasurer
Keith HorneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,328
Program Service Revenue
$59,170
Investment Income
$1,588
Other Revenue
$6,318
All Other Contributions
$100
Change in Net Assets
$40,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,525
Salaries, Compensation, and Employee Benefits$12,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,681--$18,681
Other Salaries and Wages$9,509--$9,509
Insurance$3,440--$3,440
Payroll Taxes$3,007--$3,007
Depreciation Depletion$2,166--$2,166
Office Expenses$1,269--$1,269
Fees for Services Accounting$1,200--$1,200
Advertising$555--$555
Other Employee Benefits$450--$450
Conferences and Meetings$339--$339
Other Expenses$125--$125
Travel$69--$69
Total Functional Expenses$42,491$0$0$42,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Use of launching and marina facilities is for members only.”

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

“The board of directors is elected by members.”

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

“Board members have an opportunity to review the form 990 before submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Members of the public can review financial documents by contacting any board member during normal business hours.”

Filing and Contact Details

Filer

Filer Name
KOOCHICHING SPORTSMEN'S ASSOCIATION
EIN
41-1633220
Phone
2183240342
Address
PO BOX 188, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Monica Dohmen
Title
Treasurer
Phone
2183240342
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Walls
Formed
1948
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Meghan Tomczak CPA Ltd
Address
1400 1ST AVE E, INTERNATIONAL FALLS, MN 56649-2908
Preparer
Meghan Tomczak
Phone
2184170727
Raw XML Appendix336 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/ActivityOrMissionDesc0OPERATIONS OF PROTECTED BOAT SLIP MARINA AND LAUNCHING FACILITIES FOR MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0555
IRS990/AdvertisingGrp/TotalAmt0555
IRS990/AllOtherContributionsAmt0100
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA DOHMEN
IRS990/BooksInCareOfDetail/PhoneNum02183240342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0INTERNATIONAL FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02746
IRS990/CashNonInterestBearingGrp/EOYAmt06771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0339
IRS990/ConferencesMeetingsGrp/TotalAmt0339
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01588
IRS990/CYOtherExpensesAmt029525
IRS990/CYOtherRevenueAmt06318
IRS990/CYProgramServiceRevenueAmt059170
IRS990/CYRevenuesLessExpensesAmt040913
IRS990/CYSalariesCompEmpBnftPaidAmt012966
IRS990/CYTotalExpensesAmt042491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02166
IRS990/DepreciationDepletionGrp/TotalAmt02166
IRS990/Desc0MORE THAN 100 FAMILIES USE THE ORGANIZATION'S FACILITIES AS AN ALTERNATIVE TO PUBLIC WATER ACCESS LOCATIONS. THIS SAFE ALTERNATIVE ACCESS PROVIDES VAST RECREATIONAL OPPORTUNITIES ON RAINY LAKE AND VOYAGEURS NATIONAL PARK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt042491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWIE ARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA DOHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NEVENAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE PALM
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117855
IRS990/GrossSalesOfInventoryAmt040190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03440
IRS990/InsuranceGrp/TotalAmt03440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164728
IRS990/LandBldgEquipCostOrOtherBssAmt0327546
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATIONS OF PROTECTED BOAT SLIP MARINA AND LAUNCHING FACILITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183463
IRS990/NetAssetsOrFundBalancesEOYAmt0227260
IRS990/NetIncomeOrLossGrp/ExclusionAmt05739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018681
IRS990/OccupancyGrp/TotalAmt018681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01269
IRS990/OfficeExpensesGrp/TotalAmt01269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338
IRS990/OtherChangesInNetAssetsAmt02884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0652
IRS990/OtherExpensesGrp/ProgramServicesAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt0652
IRS990/OtherExpensesGrp/TotalAmt1579
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09509
IRS990/OtherSalariesAndWagesGrp/TotalAmt09509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03007
IRS990/PayrollTaxesGrp/TotalAmt03007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL WALLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/DOCK RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2GARBAGE
IRS990/ProgramServiceRevenueGrp/Desc3STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016645
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt033782
IRS990/PYOtherRevenueAmt04737
IRS990/PYProgramServiceRevenueAmt082702
IRS990/PYRevenuesLessExpensesAmt058321
IRS990/PYSalariesCompEmpBnftPaidAmt012993
IRS990/PYTotalExpensesAmt046775
IRS990/PYTotalRevenueAmt0105096
IRS990/ReconcilationRevenueExpnssAmt040913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174157
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010765
IRS990ScheduleD/LandGrp/BookValueAmt0142624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF LAUNCHING AND MARINA FACILITIES IS FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE PUBLIC CAN REVIEW FINANCIAL DOCUMENTS BY CONTACTING ANY BOARD MEMBER DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183463
IRS990/TotalAssetsEOYAmt0227260
IRS990/TotalAssetsGrp/BOYAmt0183463
IRS990/TotalAssetsGrp/EOYAmt0227260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016328
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042491
IRS990/TotalFunctionalExpensesGrp/TotalAmt042491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227260
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt042491
IRS990/TotalProgramServiceRevenueAmt059170
IRS990/TotalRevenueGrp/ExclusionAmt05739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227260
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188
IRS990/USAddress/CityNm0INTERNATIONAL FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056649
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA DOHMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183240342
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOCHICHING SPORTSMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KOOC
ReturnHeader/Filer/EIN0411633220
ReturnHeader/Filer/PhoneNum02183240342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0INTERNATIONAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393723472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGHAN TOMCZAK CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 1ST AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INTERNATIONAL FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0566492908
ReturnHeader/PreparerPersonGrp/PhoneNum02184170727
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN TOMCZAK
ReturnHeader/ReturnTs02026-01-23T11:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.