Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 41-1918353 • 501(c)3 • Big Lake, MN
Profile
Our mission is to build a 30,000 square foot multi-purpose facility able to support a broad range of youth actvities and public events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$489,287
Up $174,339 (+55%) from 2024
Liabilities
Up$4,781
Up $2,595 (+119%) from 2024
Net Assets
Up$484,506
Up $171,744 (+55%) from 2024
Revenue
Up$268,641
Up $180,844 (+206%) from 2024
Expenses
Up$119,532
Up $68,730 (+135%) from 2024
Net Income
Up$149,109
Up $112,114 (+303%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to build a 30,000 square foot multi-purpose facility able to support a broad range of youth actvities and public events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,539 | $484,781 | ▲ $170,242 |
| Prepaid Expenses and Deferred Charges | $409 | $4,506 | ▲ $4,097 |
| Total Assets | $314,948 | $489,287 | ▲ $174,339 |
| Liabilities | |||
| Other Liabilities | $2,186 | $4,781 | ▲ $2,595 |
| Total Liabilities | $2,186 | $4,781 | ▲ $2,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,456 | $331,368 | ▲ $152,912 |
| Net Assets With Donor Restrictions | $134,306 | $153,138 | ▲ $18,832 |
| Total Net Assets Fund Balance | $312,762 | $484,506 | ▲ $171,744 |
| Total Liabilities and Net Assets / Fund Balance | $314,948 | $489,287 | ▲ $174,339 |
| Name | Title |
|---|---|
| Dave Nelson | President |
| Alan Heidemann | Executive Di |
| Kristopher Knodle | Executive Di |
| Matt Brausen | Executive Di |
| Melissa Clausen | Fundraising |
| Sam Warren | Secretary |
| Rick Katka | Treasurer |
| Corey Nundal | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,532 |
| Total Fundraising Expense | $102,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | $60,117 | $60,117 |
| Fees for Services Other | - | $10,967 | $42,590 | $53,557 |
| Insurance | $3,497 | - | - | $3,497 |
| Fees for Services Accounting | - | $1,525 | - | $1,525 |
| Office Expenses | - | $603 | - | $603 |
| Advertising | $233 | - | - | $233 |
| Total Functional Expenses | $3,730 | $13,095 | $102,707 | $119,532 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,034,359 |
| Gaming Direct Expenses | $7,015,527 |
| Fundraising Gross Income | $22,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,969 | $22,969 | - | $22,969 |
| Total Events | $22,969 | $22,969 | - | $22,969 |
| Liability | Amount |
|---|---|
| Other Liability | $4,781 |
“No review was or will be conducted.”
“No documents available to the public”
“Our vision is to build a 30,000 square foot multi-purpose facility able to support a broad range of youth activities and public events. Starting with a single sheet of ice with seating capacity of approximately 800 people and will accomodate future expansion of a second sheet of ice. The benefits to the community are felt to be: community pride reduced open enrollment transitions increased revenue for area business additional recreational events & dry floor events”
“Program service accomplishments”
“Real estate tax 0 8,983 0 donations 0 0 350 fees 0 275 0 architect fees 0 0 1,000 consulting 0 0 40,949 town hall meeting expense 0 1,709 0 gift 0 0 291 total 0 10,967 42,590”
“Transfer between accounts 22,635”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD A 30,000 SQUARE FOOT MULTI-PURPOSE FACILITY ABLE TO SUPPORT A BROAD RANGE OF YOUTH ACTVITIES AND PUBLIC EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233 |
| IRS990/AllOtherContributionsAmt | 0 | 226706 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK KATKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202677689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 832 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119532 |
| IRS990/CYOtherRevenueAmt | 0 | 41801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 119532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INSURANCE FOR THE ORGANIZATION AND JERSEY'S PURCHASED FOR THE ORGANIZATIONS PROMOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53557 |
| 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/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/PersonNm | 0 | RICK KATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY NUNDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN HEIDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BRAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTOPHER KNODLE |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22969 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7015527 |
| IRS990/GamingGrossIncomeAmt | 0 | 7034359 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7284168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MembershipDuesAmt | 0 | 134 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD A 30,000 SQUARE FOOT MULTI-PURPOSE FACILITY ABLE TO SUPPORT A BROAD RANGE OF YOUTH ACTVITIES AND PUBLIC EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484506 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22969 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18832 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 18832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22635 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4506 |
| IRS990/PrincipalOfficerNm | 0 | DAVE NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 50802 |
| IRS990/PYOtherRevenueAmt | 0 | 891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36995 |
| IRS990/PYTotalExpensesAmt | 0 | 50802 |
| IRS990/PYTotalRevenueAmt | 0 | 87797 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149109 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4604489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4650613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92097 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 92097 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40381 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71177 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 111558 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5066374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4691395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5066374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4691395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5270029 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4781 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22969 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 6036636 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6036636 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7015527 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7034359 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 7034359 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18832 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 864780 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 864780 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 114111 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 114111 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NICOLE LANE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ALL AS REQUIRED BY MINNESOTA STATUTES |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RAY CLARK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 832 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 47 SO LAKE ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BIG LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55309 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR VISION IS TO BUILD A 30,000 SQUARE FOOT MULTI-PURPOSE FACILITY ABLE TO SUPPORT A BROAD RANGE OF YOUTH ACTIVITIES AND PUBLIC EVENTS. STARTING WITH A SINGLE SHEET OF ICE WITH SEATING CAPACITY OF APPROXIMATELY 800 PEOPLE AND WILL ACCOMODATE FUTURE EXPANSION OF A SECOND SHEET OF ICE. THE BENEFITS TO THE COMMUNITY ARE FELT TO BE: COMMUNITY PRIDE REDUCED OPEN ENROLLMENT TRANSITIONS INCREASED REVENUE FOR AREA BUSINESS ADDITIONAL RECREATIONAL EVENTS & DRY FLOOR EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REAL ESTATE TAX 0 8,983 0 DONATIONS 0 0 350 FEES 0 275 0 ARCHITECT FEES 0 0 1,000 CONSULTING 0 0 40,949 TOWN HALL MEETING EXPENSE 0 1,709 0 GIFT 0 0 291 TOTAL 0 10,967 42,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER BETWEEN ACCOUNTS 22,635 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 489287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489287 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 2186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484506 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3730 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489287 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | BIG LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | BBLIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202677689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECKER-BIG LAKE ICE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECK |
| ReturnHeader/Filer/EIN | 0 | 411918353 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202677689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 832 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55309 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461681131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERNING & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1938 W DIVISION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202531886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA BRUNS |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T14:21:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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