Civic Intelligence

Charles L Sommers Alumni Association Inc.

990 • Fiscal year 2020 • EIN 41-1713633

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

PO Box 428Ely, MN 55731

(612) 205-2208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$671,726

Up $85,776 (+15%) from 2019

Net Assets

Up

$671,726

Up $85,776 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$137,896

Up $7,151 (+5.5%) from 2019

Expenses

Up

$52,120

Up $14,460 (+38%) from 2019

Net Income

Down

$85,776

Down $7,309 (-7.9%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $300,884Liabilities 2011: $02011Assets 2012: $323,922Liabilities 2012: $02012Assets 2013: $358,094Liabilities 2013: $02013Assets 2014: $385,574Liabilities 2014: $02014Assets 2015: $423,831Liabilities 2015: $02015Assets 2016: $395,771Liabilities 2016: $0Net Assets 2016: $395,7712016Assets 2017: $493,837Liabilities 2017: $0Net Assets 2017: $493,8372017Assets 2018: $492,865Liabilities 2018: $0Net Assets 2018: $492,8652018Assets 2019: $585,950Liabilities 2019: $0Net Assets 2019: $585,9502019Assets 2020: $671,726Liabilities 2020: $0Net Assets 2020: $671,7262020Assets 2021: $809,494Liabilities 2021: $0Net Assets 2021: $809,4942021Assets 2022: $795,344Liabilities 2022: $0Net Assets 2022: $795,3442022Assets 2023: $935,268Liabilities 2023: $0Net Assets 2023: $935,2682023Assets 2024: $1,055,363Liabilities 2024: $0Net Assets 2024: $1,055,3632024

Highlighted filing

2020

Assets$671,726
Liabilities$0
Net Assets$671,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $54,950Expenses 2011: $29,442Net Income 2011: $25,5082011Revenue 2012: $64,146Expenses 2012: $41,108Net Income 2012: $23,0382012Revenue 2013: $81,791Expenses 2013: $47,619Net Income 2013: $34,1722013Revenue 2014: $100,251Expenses 2014: $72,771Net Income 2014: $27,4802014Revenue 2015: $66,882Expenses 2015: $28,625Net Income 2015: $38,2572015Revenue 2016: $215,306Expenses 2016: $243,366Net Income 2016: -$28,0602016Revenue 2017: $139,113Expenses 2017: $41,047Net Income 2017: $98,0662017Revenue 2018: $57,843Expenses 2018: $58,815Net Income 2018: -$9722018Revenue 2019: $130,745Expenses 2019: $37,660Net Income 2019: $93,0852019Revenue 2020: $137,896Expenses 2020: $52,120Net Income 2020: $85,7762020Revenue 2021: $134,764Expenses 2021: $53,559Net Income 2021: $81,2052021Revenue 2022: $135,214Expenses 2022: $57,216Net Income 2022: $77,9982022Revenue 2023: $112,309Expenses 2023: $42,729Net Income 2023: $69,5802023Revenue 2024: $103,054Expenses 2024: $59,990Net Income 2024: $43,0642024

Highlighted filing

2020

Revenue$137,896
Expenses$52,120
Net Income$85,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$144,339
Mission and Program Overview

Mission

To support the programs of the boy scouts of america northern tier bases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,683$574,671▲ $61,988
Cash and Non-Interest-Bearing Accounts$73,267$97,055▲ $23,788
Total Assets$585,950$671,726▲ $85,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,950$671,726▲ $85,776
Total Net Assets Fund Balance$585,950$671,726▲ $85,776
Total Liabilities and Net Assets / Fund Balance$585,950$671,726▲ $85,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric PetersonPresident
Dan MillerVice President
Cortney GroszDirector
Don E RichardDirector
Donald W LeeDirector
Elizabeth Vollmer-buhlDirector
Joseph MingroneDirector
Kyle FordDirector
Michael JointDirector
Roger DellingerDirector
Brian LuxSecretary
Adam LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,377
Program Service Revenue
$0
Investment Income
$59,910
Other Revenue
$7,609
All Other Contributions
$63,617
Change in Net Assets
$85,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,920
Grants and Similar Amounts Paid$25,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,200--$25,200
Information Technology-$4,118-$4,118
Office Expenses-$2,482-$2,482
Insurance-$2,327-$2,327
Fees for Services Accounting-$1,495-$1,495
Other Expenses$686$1,300-$686
Total Functional Expenses$40,398$11,722$0$52,120
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Changes article 2.5, clause (3) life membership. Active and affiliate members paying three hundred dollars ($300.00). Current staff members may obtain life membership classification upon payment of two hundred dollars ($200.00) during the year or the year following 3 (11/01/2020) which they are a staff member. Life members have no further liability for payment of dues. Increased from $150 and $100 respectively

Form 990, Part VI, Section A, Line 6

Active membership in the corporation is open to all persons who have served on the seasonal or permanent staff of any northern tier national high adventure program and all current and former members of the northern tier high adventure committee.

Form 990, Part VI, Section A, Line 7A

Individuals are elected to the board of directors by ballot distributed to active members of the association.

Form 990, Part VI, Section A, Line 7B

Each member having the right to vote shall be entitled to one vote, in person or by proxy.

Form 990, Part VI, Section A, Line 8B

Committees make formal recomendations to board of directors. Before any action is taken, the directors discuss the topic(s) and record the discussions, if any, in the minutes.

Form 990, Part VI, Section B, Line 11B

The final form 990 will be sent to each officer and director prior and the board of directors will vote on approval.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Charles L Sommers Alumni
EIN
41-1713633
Phone
6122052208
Address
PO BOX 428, ELY, MN 55731

Signing Officer

Name
Adam Long
Title
Treasurer
Phone
6122052208
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PROGRAMS OF THE BOY SCOUTS OF AMERICA NORTHERN TIER BASES.
IRS990/AllOtherContributionsAmt063617
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM LONG
IRS990/BooksInCareOfDetail/PhoneNum06126192806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 428
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073267
IRS990/CashNonInterestBearingGrp/EOYAmt097055
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06443
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070377
IRS990/CYGrantsAndSimilarPaidAmt025200
IRS990/CYInvestmentIncomeAmt059910
IRS990/CYOtherExpensesAmt026920
IRS990/CYOtherRevenueAmt07609
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085776
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137896
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE $1,000 HIGHER EDUCATION SCHOLARSHIPS TO HELP RETAIN QUALIFIED STAFF. PROVIDE VARIOUS PROGRAM-RELATED GEAR TO HELP RETAIN STAFF WITH PROGRAM RELATED GEAR. PROMOTE NORTHERN TIER PROGRAMS AT VIRTUAL EVENTS SUCH AS UNIVERSITY OF SCOUTING, ROUND TABLES, ETC. THROUGH PARTICIPATION IN THE NORTHERN TIER AMBASSADOR PROGRAM. PROVIDE GENERAL PROGRAM SUPPORT THROUGHOUT THE YEAR. ADMINISTER THE NATIONAL HIGH ADVENTURE AWARDS PROGRAM. SUPPORT STAFF RECRUITMENT EFFORTS. ANNUAL PROGRAMS SUCH AS STAFFING THE NORTHERN TIER BOOTH AT CANOECOPIA, CONDUCTING VOLUNTEER WORK WEEK AT NORTHERN TIER TO HELP MAKE IMPROVEMENTS TO THE FACILITY THAT SUPPORT THE PROGRAM, AND CONDUCTING SEMINAR DAY TO PASS ALONG KNOWLEDGE OF WILDERNESS TECHNIQUES AND LEADERSHIP SKILLS TO NEW AND RETURNING STAFF WERE ALL CANCELED DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01495
IRS990/FeesForServicesAccountingGrp/TotalAmt01495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LUX
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON E RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CORTNEY GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD W LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JOINT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MINGRONE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH VOLLMER-BUHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt025200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144339
IRS990/GrossSalesOfInventoryAmt014052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04118
IRS990/InformationTechnologyGrp/TotalAmt04118
IRS990/InsuranceGrp/ManagementAndGeneralAmt02327
IRS990/InsuranceGrp/TotalAmt02327
IRS990/InvestmentIncomeGrp/ExclusionAmt059910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06760
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CONTINUING INTEREST IN AND SUPPORT FOR THE MISSION AND PROGRAMS OF THE CHARLES L. SOMMERS NATIONAL HIGH ADVENTURE BASE AND THE NORTHER TIER NATIONAL HIGH ADVENTURE PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0585950
IRS990/NetAssetsOrFundBalancesEOYAmt0671726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/TotalAmt02482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & GEAR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBER NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt011112
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt2686
IRS990/OtherExpensesGrp/TotalAmt011112
IRS990/OtherExpensesGrp/TotalAmt13400
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt059457
IRS990/PYOtherExpensesAmt08660
IRS990/PYOtherRevenueAmt026431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139388
IRS990ScheduleA/InvestmentIncomeCYPct00.23560
IRS990ScheduleA/InvestmentIncomePYPct00.15600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76440
IRS990ScheduleA/PublicSupportPY509Pct00.84400
IRS990ScheduleA/PublicSupportTotal509Amt0452291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095474
IRS990ScheduleA/Total509Grp/TotalAmt0452291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP APPLICANTS ARE REQUIRED TO BE IN GOOD ACADEMIC STANDING (PROVIDE TRANSCRIPT) AND NORTHERN TIER MANAGEMENT PROVIDES APPROVAL FOR THE APPLICANTS JOB PERFORMANCE IN THE SEASON ASSOCIATED WITH THE APPLICATION. SCHOLARSHIP AWARDS ($1,000 PER WINNER) ARE PAID DIRECTLY TO HIGHER EDUCATION SCHOOLS ATTENDED BY RECIPIENT STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES ARTICLE 2.5, CLAUSE (3) LIFE MEMBERSHIP. ACTIVE AND AFFILIATE MEMBERS PAYING THREE HUNDRED DOLLARS ($300.00). CURRENT STAFF MEMBERS MAY OBTAIN LIFE MEMBERSHIP CLASSIFICATION UPON PAYMENT OF TWO HUNDRED DOLLARS ($200.00) DURING THE YEAR OR THE YEAR FOLLOWING 3 (11/01/2020) WHICH THEY ARE A STAFF MEMBER. LIFE MEMBERS HAVE NO FURTHER LIABILITY FOR PAYMENT OF DUES. INCREASED FROM $150 AND $100 RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL PERSONS WHO HAVE SERVED ON THE SEASONAL OR PERMANENT STAFF OF ANY NORTHERN TIER NATIONAL HIGH ADVENTURE PROGRAM AND ALL CURRENT AND FORMER MEMBERS OF THE NORTHERN TIER HIGH ADVENTURE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE ELECTED TO THE BOARD OF DIRECTORS BY BALLOT DISTRIBUTED TO ACTIVE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAVING THE RIGHT TO VOTE SHALL BE ENTITLED TO ONE VOTE, IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES MAKE FORMAL RECOMENDATIONS TO BOARD OF DIRECTORS. BEFORE ANY ACTION IS TAKEN, THE DIRECTORS DISCUSS THE TOPIC(S) AND RECORD THE DISCUSSIONS, IF ANY, IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINAL FORM 990 WILL BE SENT TO EACH OFFICER AND DIRECTOR PRIOR AND THE BOARD OF DIRECTORS WILL VOTE ON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585950
IRS990/TotalAssetsEOYAmt0671726
IRS990/TotalAssetsGrp/BOYAmt0585950
IRS990/TotalAssetsGrp/EOYAmt0671726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040398
IRS990/TotalFunctionalExpensesGrp/TotalAmt052120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0ELY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055731
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOLRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122052208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES L SOMMERS ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0411713633
ReturnHeader/Filer/PhoneNum06122052208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.11$0.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.14$0.06$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.05$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.59$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.04$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.05$0.03$0.03