Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1673625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,635,941
Up $35,150 (+2.2%) from 2011
Net Assets
Up$1,039,800
Up $18,933 (+1.9%) from 2011
Liabilities
Up$596,141
Up $16,217 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$707,151
Down $96,593 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To facilitate the recovery of the original land base of the white earth indian reservation, while preserving and restoring traditional practices of sound land stewardship, language fluency, community development, and strengthening our spiritual and cultural heritage.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75691 |
| IRS990/AccountsReceivable/BOY | 0 | 19928 |
| IRS990/AccountsReceivable/EOY | 0 | 9498 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUSTAINABLE COMMUNITIES-RESTORING TRADITIONAL AGRICULTURE |
| IRS990/Activity2/Expense | 0 | 68382 |
| IRS990/Activity3/Description | 0 | NATIVE HARVEST - TO CONTINUE, REVIVE, AND PROTECT OUR NATIVE SEEDS, HERITAGE CROPS, NATURALLY GROWN FRUITS, ANIMALS, WILD PLANTS, TRADITIONS AND KNOWLEDGE OF OUR INDIGENOUS AND LAND-BASED COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 207849 |
| IRS990/Activity3/Revenue | 0 | 178669 |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE THE RECOVERY OF THE ORIGINAL LAND BASE OF THE WHITE EARTH INDIAN RESERVATION, WHILE PRESERVING AND RESTORING TRADITIONAL PRACTICES OF SOUND LAND STEWARDSHIP, LANGUAGE FLUENCY, COMMUNITY DEVELOPMENT AND STRENGTHENING OUR SPIRITUAL AND CULTURAL HERITAGE. |
| IRS990/ActivityOther/Description | 0 | EDUCATION, ALTERNATIVE ENERGY, AND ENVIRONMENTAL |
| IRS990/ActivityOther/Expense | 0 | 114897 |
| IRS990/ActivityOther/Revenue | 0 | 6175 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 607 MAIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALLAWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56521 |
| IRS990/Advertising/ProgramServices | 0 | 929 |
| IRS990/Advertising/Total | 0 | 929 |
| IRS990/AllOtherContributions | 0 | 470674 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113425 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 6996 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 59293 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 19945 |
| IRS990/CompDisqualPersons/Total | 0 | 86234 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10105 |
| IRS990/ConferencesMeetings/Total | 0 | 10105 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 537999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 895224 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 94003 |
| IRS990/DeferredRevenue/EOY | 0 | 105833 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40468 |
| IRS990/DepreciationDepletion/Total | 0 | 40468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NIIJII RADIO - KKWE WENT ON THE AIR ON 11/11/11 BROADCASTING EDUCATIONAL, CULTURAL, AND MUSICAL CONTENT AS A NON-PROFIT RADIO STATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 207634 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18395 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 128060 |
| IRS990/FeesForServicesOther/Total | 0 | 146455 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | KATHY GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY FAIRBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BRUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY NORDRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE WIKA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WINONA LADUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARYL FRAZIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 34982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 51252 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 67325 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 726084 |
| IRS990/GrossRents/Real | 0 | 3000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3540 |
| IRS990/Interest/ProgramServices | 0 | 19490 |
| IRS990/Interest/Total | 0 | 23030 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55924 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 537054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1952670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1438151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1415616 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 361947 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 310292 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WINONA LADUKE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1020867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1039800 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 86398 |
| IRS990/Occupancy/Total | 0 | 86398 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 158223 |
| IRS990/OfficeExpenses/Total | 0 | 159894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 51433 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6939 |
| IRS990/OtherExpensePriorYear | 0 | 577907 |
| IRS990/OtherExpensesCurrentYear | 0 | 528996 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASED |
| IRS990/OtherExpenses/ProgramServices | 0 | 37346 |
| IRS990/OtherExpenses/Total | 0 | 37346 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 71202 |
| IRS990/OtherRevenueCurrentYear | 0 | 6175 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3175 |
| IRS990/OtherRevenuePriorYear | 0 | 33790 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69604 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9163 |
| IRS990/PayrollTaxes/Total | 0 | 15378 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1753 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 424000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 181899 |
| IRS990/ProgramServiceRevenue/Description | 0 | NATIVE HARVEST |
| IRS990/ProgramServiceRevenue/Description | 1 | NATIVE HARVEST |
| IRS990/ProgramServiceRevenue/Description | 2 | NIIJII RADIO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18933 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3230 |
| IRS990/RevenuesLessExpensesCY | 0 | 18933 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 313580 |
| IRS990/SalariesEtcCurrentYear | 0 | 178155 |
| IRS990/SalariesEtcPriorYear | 0 | 225837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 537999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 397711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 766295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 269089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 884960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2856054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 594523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9416 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33908 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10342 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 115736 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 171596 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2856054 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 537999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 397711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 766295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 269089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 884960 |
| IRS990ScheduleA/Total170/Total | 0 | 2856054 |
| IRS990ScheduleA/TotalSupport | 0 | 3045987 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 453056 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94797 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 547853 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 466292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 442257 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 908549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 707151 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 496268 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 496268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71202 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO HONOR THE EARTH |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 726084 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 707151 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1415616 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 726084 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 707151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 726084 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FORM BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENT ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER FEES: PROGRAM SERVICE EXPENSES 128,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,395. TOTAL EXPENSES 146,455. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C - FINANCIAL STATEMENT AND REPORTING |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 607 MAIN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CALLAWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56521 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARYL FRAZIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183752600 |
| IRS990/TotalAssets/BOY | 0 | 1600791 |
| IRS990/TotalAssetsBOY | 0 | 1600791 |
| IRS990/TotalAssets/EOY | 0 | 1635941 |
| IRS990/TotalAssetsEOY | 0 | 1635941 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 537999 |
| IRS990/TotalExpensesCurrentYear | 0 | 707151 |
| IRS990/TotalExpensesPriorYear | 0 | 803744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 34506 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73883 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 598762 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 707151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 34506 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 579924 |
| IRS990/TotalLiabilitiesBOY | 0 | 579924 |
| IRS990/TotalLiabilities/EOY | 0 | 596141 |
| IRS990/TotalLiabilitiesEOY | 0 | 596141 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1600791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1635941 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1020867 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1039800 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 114897 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 6175 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3175 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 598762 |
| IRS990/TotalProgramServiceRevenue | 0 | 181899 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 86234 |
| IRS990/TotalRevenueCurrentYear | 0 | 726084 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11 |
| IRS990/TotalRevenuePriorYear | 0 | 1117324 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 188074 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 726084 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 360 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.