Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 41-1871361 • 501(c)3 • Duluth, MN
Profile
To foster national and international amateur in-line skating competition and promote health & fitness through the organization, promotion, development and conduct of a recreational in-line skating marathon
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$43,395
Down $40,677 (-48%) from 2023
Liabilities
Up$87,591
Up $32,300 (+58%) from 2023
Net Assets
Down-$44,196
Down $72,977 (-254%) from 2023
Revenue
Up$251,353
Up $14,042 (+5.9%) from 2023
Expenses
Up$324,330
Up $31,550 (+11%) from 2023
Net Income
Down-$72,977
Down $17,508 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PROMOTION & EDUCATION
To foster national and international amateur in-line skating competition and promote health & fitness through the organization, promotion, development and conduct of a recreational in-line skating marathon
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $21,497 | $42,861 | ▲ $21,364 |
| Accounts Receivable | $10,575 | - | - |
| Total Assets | $84,072 | $43,395 | ▼ $40,677 |
| Other Assets Total | $2,000 | $534 | ▼ $1,466 |
| Liabilities | |||
| Deferred Revenue | $52,480 | $85,023 | ▲ $32,543 |
| Accounts Payable and Accrued Expenses | $2,811 | $2,568 | ▼ $243 |
| Total Liabilities | $55,291 | $87,591 | ▲ $32,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,781 | $-44,196 | ▼ $72,977 |
| Total Net Assets Fund Balance | $28,781 | $-44,196 | ▼ $72,977 |
| Total Liabilities and Net Assets / Fund Balance | $84,072 | $43,395 | ▼ $40,677 |
| Name | Title |
|---|---|
| Connie Ecklund | Chair |
| Tone Coughlin | Vice Chair |
| Jana Davis | Board Secret |
| Alison Talley | Director |
| Greg Ash | Director |
| Hunter Bergerson | Director |
| Pat Melby | Director |
| Scott Soderberg | Director |
| Todd Campbell | Director |
| Joe Haggenmiller | Executive Di |
| Dan Collins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 6 | $40,000 |
| Total Noncash Contributions | 6 | $40,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,794 |
| Salaries, Compensation, and Employee Benefits | $43,136 |
| Grants and Similar Amounts Paid | $10,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | - | - | $40,000 |
| All Other Expenses | $34,740 | $573 | - | $35,313 |
| Fees for Services Other | $29,078 | - | - | $29,078 |
| Advertising | $27,861 | - | - | $27,861 |
| Other Expenses | $18,071 | - | - | $18,071 |
| Grants to Domestic Orgs | $10,400 | - | - | $10,400 |
| Information Technology | $7,726 | - | - | $7,726 |
| Office Expenses | $3,140 | $2,756 | - | $5,896 |
| Occupancy | $5,218 | $414 | - | $5,632 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Payroll Taxes | $3,136 | - | - | $3,136 |
| Insurance | $2,463 | - | - | $2,463 |
| Conferences and Meetings | - | $500 | - | $500 |
| Total Functional Expenses | $315,087 | $9,243 | $0 | $324,330 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Lights Foundation | Duluth, MN | 501c3 | Operations | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by the executive director and officers of the board of directors prior to filing”
“Salaries and benefits are reviewed and approved by the board based on comparable pay of similar positions outside the organization and budget constraints”
“Governing documents are available at the organization's office during normal business hours upon request”
“Expo expense 11,579 0 0 coordinator apparel 5,384 0 0 elite prize money 4,905 0 0 volunteer tshirts 4,483 0 0 skatejam/oktoberfest 2,337 0 0 sponsor appreciation 1,621 0 0 exec director expenses 1,529 0 0 volunteer appreciation 1,344 0 0 staff expenses 1,003 0 0 credit card fees 0 513 0 ambassador apparel 428 0 0 staff apparel 127 0 0 miscellaneous 0 35 0 mn charit filing fee 0 25 0 total 34,740 573 0”
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 | 2811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR IN-LINE SKATING COMPETITION AND PROMOTE HEALTH & FITNESS THROUGH THE ORGANIZATION, PROMOTION, DEVELOPMENT AND CONDUCT OF A RECREATIONAL IN-LINE SKATING MARATHON |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27861 |
| IRS990/AllOtherContributionsAmt | 0 | 65615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35313 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE HAGGENMILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187231503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 SOUTH LAKE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16511 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3176 |
| IRS990/CYOtherExpensesAmt | 0 | 270794 |
| IRS990/CYOtherRevenueAmt | 0 | 6493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43136 |
| IRS990/CYTotalExpensesAmt | 0 | 324330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCT AND PROMOTE THE NORTH SHORE INLINE MARATHON AND ASSOCIATED SUPPORTING RACES INCLUDING THE COMBINED 39.6, HALF MARATHON SKATE, TUNNEL 10K SKATE, RUNNING HALF MARATHON, RUNNING TUNNEL 10K, 42K ROLLERSKI, 21K ROLLERSKI, KID SPRINT RACES AND THE NSIM EXPO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNTER BERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONE COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE ECKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT MELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE HAGGENMILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267864 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2463 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR IN-LINE SKATING COMPETITION AND PROMOTE HEALTH & FITNESS THROUGH THE ORGANIZATION, PROMOTION, DEVELOPMENT AND CONDUCT OF A RECREATIONAL IN-LINE SKATING MARATHON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -44196 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -44196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCASH RACE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FINISHER SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPO BOOTH SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTICIPANT RACE INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SHIIPPING CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 3258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE HAGGENMILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176069 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE DONATION TO RACE PARTNER NORTHERN LIGHTS FOUNDATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 236877 |
| IRS990/PYOtherRevenueAmt | 0 | 18367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39403 |
| IRS990/PYTotalExpensesAmt | 0 | 292780 |
| IRS990/PYTotalRevenueAmt | 0 | 237311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 669965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6493 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 962376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 962376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 965631 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHERN LIGHTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383732809 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 16190 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DULUTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABLE PAY OF SIMILAR POSITIONS OUTSIDE THE ORGANIZATION AND BUDGET CONSTRAINTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPO EXPENSE 11,579 0 0 COORDINATOR APPAREL 5,384 0 0 ELITE PRIZE MONEY 4,905 0 0 VOLUNTEER TSHIRTS 4,483 0 0 SKATEJAM/OKTOBERFEST 2,337 0 0 SPONSOR APPRECIATION 1,621 0 0 EXEC DIRECTOR EXPENSES 1,529 0 0 VOLUNTEER APPRECIATION 1,344 0 0 STAFF EXPENSES 1,003 0 0 CREDIT CARD FEES 0 513 0 AMBASSADOR APPAREL 428 0 0 STAFF APPAREL 127 0 0 MISCELLANEOUS 0 35 0 MN CHARIT FILING FEE 0 25 0 TOTAL 34,740 573 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84072 |
| IRS990/TotalAssetsEOYAmt | 0 | 43395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65615 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -44196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3235 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251353 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 SOUTH LAKE AVE |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHSHOREINLINE.COM |
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