Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1724662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,744,535
Down $40,496 (-2.3%) from 2013
Net Assets
Down$1,733,897
Down $34,520 (-2.0%) from 2013
Liabilities
Down$10,638
Down $5,976 (-36%) from 2013
Revenue
Down$39,373
Down $31,118 (-44%) from 2013
Expenses
Down$73,893
Down $29,497 (-29%) from 2013
Net Income
Down-$34,520
Down $1,621 (-4.9%) from 2013
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 | $1,735,333 | $1,698,348 | ▼ $36,985 |
| Savings and Temporary Cash Investments | $28,910 | $30,937 | ▲ $2,027 |
| Cash and Non-Interest-Bearing Accounts | $16,969 | $11,431 | ▼ $5,538 |
| 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 | $1,785,031 | $1,744,535 | ▼ $40,496 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,300 | $9,971 | ▼ $6,329 |
| Accounts Payable and Accrued Expenses | $314 | $667 | ▲ $353 |
| Total Liabilities | $16,614 | $10,638 | ▼ $5,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,768,417 | $1,733,897 | ▼ $34,520 |
| Total Net Assets Fund Balance | $1,768,417 | $1,733,897 | ▼ $34,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,031 | $1,744,535 | ▼ $40,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,070,838 | $369,508 | $1,440,346 |
| Land | $627,000 | - | $627,000 |
| Equipment | $510 | $25,025 | $25,535 |
| Name | Title |
|---|---|
| Raymond Marshall | Chair |
| Yvette Oldendorf | Vice President |
| Jane Casto | Director |
| Wynn Martin | Director |
| Alexis Bighley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,697 |
| Total Fundraising Expense | $6,924 |
| Salaries, Compensation, and Employee Benefits | $4,483 |
| Professional Fundraising Fees | $2,713 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $29,588 | $5,548 | $1,849 | $36,985 |
| Occupancy | $6,936 | $1,301 | $433 | $8,670 |
| Insurance | $5,363 | $1,006 | $335 | $6,704 |
| Other Salaries and Wages | $3,075 | $577 | $192 | $3,844 |
| Fees for Services Other | $2,870 | $105 | $35 | $3,010 |
| Fees for Services Professional Fundraising | - | - | $2,713 | $2,713 |
| Fees for Services Accounting | - | $1,824 | - | $1,824 |
| Office Expenses | $1,230 | $231 | $77 | $1,538 |
| Advertising | - | - | $950 | $950 |
| Interest | $537 | $101 | $33 | $671 |
| Payroll Taxes | $511 | $96 | $32 | $639 |
| Other Expenses | $547 | $73 | $275 | $73 |
| All Other Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $55,057 | $11,912 | $6,924 | $73,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,713 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Non voting members”
“Reviewed by Executive Committee.”
“Thru Board meeting & update”
“Administrative Assistant”
“By request”
“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 | 314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667 |
| 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 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 29896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| 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/AddressLine1Txt | 0 | 113 S Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11431 |
| 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 | 29896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 66697 |
| IRS990/CYOtherRevenueAmt | 0 | 9450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4483 |
| IRS990/CYTotalExpensesAmt | 0 | 73893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2713 |
| IRS990/CYTotalRevenueAmt | 0 | 39373 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1849 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36985 |
| IRS990/Desc | 0 | In 2014 Arcola Mills offered quality education and involvement opportunities for the community. The Organization offered programs in history, environment, preservation, stewardships, the River and arts. Plus the Organization opened the house for community, events and family occasions.The visitor center was open for the following programs:1)Touring of House with History: 15 tours with 300 attendees2)Educational Tours- Topic Environment and Nature- 6 services with 40 attendees3)Use of House for non profits meetings: 4 meetings with 25 attendees4)Partnered with University of Wisconsin- 11/2 day serving stewardship with 12 attendees5)Community rental- 6 times. Total attendees 450. |
| 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/ExpenseAmt | 0 | 55057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3010 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2713 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2713 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jane Casto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wynn Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE OLDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| 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 | 39373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6704 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 33 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/InterestGrp/TotalAmt | 0 | 671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1735333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1698348 |
| 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 | 16300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1768417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1733897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9250 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 433 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1538 |
| 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 | Member Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Administration |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3844 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 639 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88446 |
| IRS990/PYOtherRevenueAmt | 0 | 7090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5324 |
| IRS990/PYTotalExpensesAmt | 0 | 103390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9620 |
| IRS990/PYTotalRevenueAmt | 0 | 70491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9250 |
| 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 | 28910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30937 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: Public support fraction is more than 10%. The Organization preserves a natural and historic treasure on the St. Croix River. They offer quality education and involvement opportunities for the community and the Organization opens the house for community, events and family occasions on a continuing basis. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335258 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 265864 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364211 |
| 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 | 1070838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1440346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25025 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 5: Summarized Policy |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 9: Organization Reporting of conservation easements. |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 40 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1698348 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Non voting members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Thru Board meeting & update |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrative Assistant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | By request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1785031 |
| IRS990/TotalAssetsEOYAmt | 0 | 1744535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1785031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29896 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6924 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1768417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1733897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55057 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9250 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.