Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1724662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,785,031
Down $37,990 (-2.1%) from 2012
Net Assets
Down$1,768,417
Down $32,899 (-1.8%) from 2012
Liabilities
Down$16,614
Down $5,091 (-23%) from 2012
Revenue
$70,491
No earlier filing loaded for comparison.
Expenses
Up$103,390
Up $31,463 (+44%) from 2012
Net Income
-$32,899
No earlier filing loaded for comparison.
ARCOLA MILLS preserves a natural and historic treasure on the st. croix river; we OFFER an EDUCATION and retreat center with programs in the arts, history, the environment, and a place for renewal of the human spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,768,668 | $1,735,333 | ▼ $33,335 |
| Savings and Temporary Cash Investments | $34,866 | $28,910 | ▼ $5,956 |
| Cash and Non-Interest-Bearing Accounts | $15,668 | $16,969 | ▲ $1,301 |
| Prepaid Expenses and Deferred Charges | $3,819 | $3,819 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,823,021 | $1,785,031 | ▼ $37,990 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,342 | $16,300 | ▼ $5,042 |
| Accounts Payable and Accrued Expenses | $363 | $314 | ▼ $49 |
| Total Liabilities | $21,705 | $16,614 | ▼ $5,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,801,316 | $1,768,417 | ▼ $32,899 |
| Total Net Assets Fund Balance | $1,801,316 | $1,768,417 | ▼ $32,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,823,021 | $1,785,031 | ▼ $37,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,847 | $333,499 | $1,440,346 |
| Land | $627,000 | - | $627,000 |
| Equipment | $1,486 | $24,049 | $25,535 |
| Name | Title |
|---|---|
| Raymond Marshall | Chair |
| Yvette Oldendorf | Vice Chair |
| Roderick Lawson | Board Emeritus |
| Barbara Olson | Director |
| Jane Casto | Director |
| Jim Maher | Director |
| Joyce Anastasi | Director |
| Susan Fletcher | Director |
| Pat Pardun | Secretary |
| Alexis Bighley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,446 |
| Total Fundraising Expense | $14,718 |
| Professional Fundraising Fees | $9,620 |
| Salaries, Compensation, and Employee Benefits | $5,324 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $26,668 | $5,000 | $1,667 | $33,335 |
| Fees for Services Professional Fundraising | - | - | $9,620 | $9,620 |
| Insurance | $5,984 | $1,122 | $374 | $7,480 |
| Occupancy | $5,796 | $1,087 | $362 | $7,245 |
| Other Salaries and Wages | $3,599 | $675 | $225 | $4,499 |
| Office Expenses | $1,604 | $301 | $100 | $2,005 |
| Fees for Services Accounting | - | $1,822 | - | $1,822 |
| Interest | $767 | $144 | $48 | $959 |
| Payroll Taxes | $660 | $124 | $41 | $825 |
| Advertising | - | - | $485 | $485 |
| All Other Expenses | $106 | $133 | $218 | $457 |
| Fees for Services Legal | $240 | $45 | $15 | $300 |
| Other Expenses | $222 | $41 | $14 | $277 |
| Total Functional Expenses | $73,531 | $15,141 | $14,718 | $103,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,620 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Non voting members”
“TWO OFFICERS OF THE Board will review the 990 prior to filing.”
“Thru Board meeting & update”
“Administrative Assistant”
“Upon Request in writing to Chair”
“No separate written policy. It is governed by the conservation easement document itself.”
“We realize no revenue as a result of the conservation easement but the real estate subject to conservation easement has a value showing on the balance sheet.”
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 | 363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARCOLA MILLS preserves a natural and historic treasure on the st. croix river; we OFFER an EDUCATION and retreat center with programs in the arts, history, the environment, and a place for renewal of the human spirit. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 485 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 60311 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vital Systems |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514394134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 113 S Main St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 88446 |
| IRS990/CYOtherRevenueAmt | 0 | 7090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5324 |
| IRS990/CYTotalExpensesAmt | 0 | 103390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9620 |
| IRS990/CYTotalRevenueAmt | 0 | 70491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1667 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33335 |
| IRS990/Desc | 0 | Arcola Mills Historic Foundation's programming is focused on art, history, environment and renewal of spirit. Seasonal events for the community include birding, wooden spoon carving, bird migration pattern classes, childrens nature classes, naturalist classes, and wood turning classes. Arcola Mills and the National Park Service also partnered to provide a Visitor Center open to the public. During 2013, the visitor center was open for 103 days and served 5,082 clients in 6 different programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1822 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9620 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | Jane Casto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce Anastasi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODERICK LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVETTE OLDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Pardun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alexis Bighley |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70491 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7480 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 48 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/InterestGrp/TotalAmt | 0 | 959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1768668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1735333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092881 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARCOLA MILLS preserves a natural and historic treasure on the st. croix river; we OFFER an EDUCATION and retreat center with programs in the arts, history, the environment, and a place for renewal of the human spirit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1768417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building & Grounds Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | National Park Service Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer & Website Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | merchandise sold |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | National Park Serv Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2690 |
| IRS990/OtherRevenueTotalAmt | 0 | 3140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3819 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62738 |
| IRS990/PYOtherRevenueAmt | 0 | 4683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6419 |
| IRS990/PYTotalExpensesAmt | 0 | 71927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2770 |
| IRS990/PYTotalRevenueAmt | 0 | 62096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 419613 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94093 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 325520 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 419613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 446287 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1106847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1440346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25535 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 627000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 627000 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | No separate written policy. It is governed by the conservation easement document itself. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | We realize no revenue as a result of the conservation easement but the real estate subject to conservation easement has a value showing on the balance sheet. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.