Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 41-1708349 • 501(c)3 • Taylors Falls, MN
Profile
Display, demonstrate and educate about how farming was done in the past.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,361,981
Up $62,810 (+4.8%) from 2023
Liabilities
Up$144,150
Up $51,555 (+56%) from 2023
Net Assets
Up$1,217,831
Up $11,255 (+0.9%) from 2023
Revenue
Up$309,326
Up $18,494 (+6.4%) from 2023
Expenses
Up$298,071
Up $89,075 (+43%) from 2023
Net Income
Down$11,255
Down $70,581 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Display, demonstrate and educate about how farming was done in the past.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,048,336 | $1,113,981 | ▲ $65,645 |
| Savings and Temporary Cash Investments | $182,480 | $219,642 | ▲ $37,162 |
| Prepaid Expenses and Deferred Charges | $3,900 | $15,982 | ▲ $12,082 |
| Accounts Receivable | $835 | $7,885 | ▲ $7,050 |
| Cash and Non-Interest-Bearing Accounts | $63,620 | $4,491 | ▼ $59,129 |
| Total Assets | $1,299,171 | $1,361,981 | ▲ $62,810 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,509 | $126,291 | ▲ $46,782 |
| Other Liabilities | $2,000 | $13,768 | ▲ $11,768 |
| Deferred Revenue | $10,314 | $3,506 | ▼ $6,808 |
| Accounts Payable and Accrued Expenses | $772 | $585 | ▼ $187 |
| Total Liabilities | $92,595 | $144,150 | ▲ $51,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,206,576 | $1,217,831 | ▲ $11,255 |
| Total Net Assets Fund Balance | $1,206,576 | $1,217,831 | ▲ $11,255 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,171 | $1,361,981 | ▲ $62,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,652 | - | $614,652 |
| Equipment | $315,829 | $105,261 | $421,090 |
| Land | $183,500 | - | $183,500 |
| Name | Title |
|---|---|
| Anthony Koran | President |
| Bert Nelson | Director |
| Bruce Nelson | Director |
| John Walner | Director |
| Jordan Koran | Director |
| Keith Berstrom | Director |
| Kevin Lenk | Director |
| Marge Strand | Director |
| Mark Strand | Director |
| Teya Nelson | Secretary |
| Terese Mudrick | Treasurer |
| Mark Stovern | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $171,571 | - | - | $171,571 |
| All Other Expenses | $27,710 | - | - | $27,710 |
| Depreciation Depletion | $26,765 | - | - | $26,765 |
| Other Expenses | $8,500 | - | - | $8,500 |
| Interest | $5,639 | - | - | $5,639 |
| Advertising | $4,845 | - | - | $4,845 |
| Office Expenses | - | $3,845 | - | $3,845 |
| Conferences and Meetings | - | $2,295 | - | $2,295 |
| Insurance | $1,999 | - | - | $1,999 |
| Total Functional Expenses | $291,931 | $6,140 | $0 | $298,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $298,071 |
| Total Expenses per Audited Statements | $298,071 |
| Total Expenses per Form 990 | $298,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables for Next Show | $11,268 |
| Security Deposit | $2,500 |
“Members elect board members. There are no stockholders.”
“MEMBERS”
“Members elect members to the board.”
“The 990 is reviewed by the treasurer before being filed.”
“The 990 is available to all members and the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISPLAY, DEMONSTRATE AND EDUCATE ABOUT HOW FARMING WAS DONE IN THE PAST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4845 |
| IRS990/AllOtherContributionsAmt | 0 | 2003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27710 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESE MUDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515832083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17760 ST CROIX TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6156 |
| IRS990/CYOtherExpensesAmt | 0 | 298071 |
| IRS990/CYOtherRevenueAmt | 0 | 13635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 298071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10314 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26765 |
| IRS990/Desc | 0 | THE ANNUAL THRESHING SHOW OPERATES AS THE SOLE PROGRAM SERVICE AND FUNDRAISING EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY KORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESE MUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEYA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN LENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN KORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WALNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH BERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGE STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK STRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/InterestGrp/TotalAmt | 0 | 5639 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1048336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1113981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219242 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3180 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISPLAY, DEMONSTRATE AND EDUCATE ABOUT HOW FARMING WAS DONE IN THE PAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1206576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217831 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1206576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1217831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | T SHIRTS AND HATS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13768 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/OtherRevenueTotalAmt | 0 | 1235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15982 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY KORAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRESHING SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3397 |
| IRS990/PYOtherExpensesAmt | 0 | 208996 |
| IRS990/PYOtherRevenueAmt | 0 | 14462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81836 |
| IRS990/PYTotalExpensesAmt | 0 | 208996 |
| IRS990/PYTotalRevenueAmt | 0 | 290832 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11255 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 284352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1024218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34938 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96770 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1048344 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT BOARD MEMBERS. THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE TO ALL MEMBERS AND THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6515832083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALME |
| ReturnHeader/Filer/EIN | 0 | 411708349 |
| ReturnHeader/Filer/PhoneNum | 0 | 6515832083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17760 SAINT CROIX TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSONSV LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 HWY 169 N SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635429633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:06:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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