Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2024 • EIN 41-1970351

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.DLCCC.ORG
826 Summit AveDetroit Lakes, MN 56501

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$132,996

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,976,685

Up $173,235 (+3.0%) from 2023

Net Assets

Up

$4,186,198

Up $400,986 (+11%) from 2023

Liabilities

Down

$1,790,487

Down $227,751 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Down

$3,417,788

Down $90,510 (-2.6%) from 2023

Expenses

Down

$3,016,802

Down $30,332 (-1.0%) from 2023

Net Income

Down

$400,986

Down $60,178 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,358,400Liabilities 2011: $2,703,290Net Assets 2011: $1,655,1102011Assets 2012: $3,431,419Liabilities 2012: $2,674,410Net Assets 2012: $757,0092012Assets 2013: $3,457,800Liabilities 2013: $2,725,078Net Assets 2013: $732,7222013Assets 2014: $3,223,852Liabilities 2014: $2,877,061Net Assets 2014: $346,7912014Assets 2015: $3,163,493Liabilities 2015: $2,812,849Net Assets 2015: $350,6442015Assets 2016: $3,149,454Liabilities 2016: $2,831,351Net Assets 2016: $318,1032016Assets 2017: $3,254,451Liabilities 2017: $2,849,521Net Assets 2017: $404,9302017Assets 2018: $2,070,843Liabilities 2018: $887,441Net Assets 2018: $1,183,4022018Assets 2019: $2,123,933Liabilities 2019: $843,472Net Assets 2019: $1,280,4612019Assets 2020: $3,762,581Liabilities 2020: $2,504,420Net Assets 2020: $1,258,1612020Assets 2021: $5,223,573Liabilities 2021: $2,593,280Net Assets 2021: $2,630,2932021Assets 2022: $5,495,968Liabilities 2022: $2,171,920Net Assets 2022: $3,324,0482022Assets 2023: $5,803,450Liabilities 2023: $2,018,238Net Assets 2023: $3,785,2122023Assets 2024: $5,976,685Liabilities 2024: $1,790,487Net Assets 2024: $4,186,1982024Assets 2025: $6,757,940Liabilities 2025: $1,778,392Net Assets 2025: $4,979,5482025

Highlighted filing

2024

Assets$5,976,685
Liabilities$1,790,487
Net Assets$4,186,198
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,592,502Expenses 2011: $2,281,355Net Income 2011: $1,311,1472011Expenses 2012: $3,176,1432012Expenses 2013: $2,399,0732013Revenue 2014: $2,469,120Expenses 2014: $2,855,051Net Income 2014: -$385,9312014Revenue 2015: $2,439,335Expenses 2015: $2,435,482Net Income 2015: $3,8532015Revenue 2016: $2,472,258Expenses 2016: $2,504,799Net Income 2016: -$32,5412016Revenue 2017: $2,658,580Expenses 2017: $2,571,753Net Income 2017: $86,8272017Revenue 2018: $4,678,916Expenses 2018: $3,900,444Net Income 2018: $778,4722018Revenue 2019: $2,745,015Expenses 2019: $2,647,956Net Income 2019: $97,0592019Revenue 2020: $2,327,938Expenses 2020: $2,356,238Net Income 2020: -$28,3002020Revenue 2021: $3,480,841Expenses 2021: $2,108,709Net Income 2021: $1,372,1322021Revenue 2022: $3,199,939Expenses 2022: $2,506,184Net Income 2022: $693,7552022Revenue 2023: $3,508,298Expenses 2023: $3,047,134Net Income 2023: $461,1642023Revenue 2024: $3,417,788Expenses 2024: $3,016,802Net Income 2024: $400,9862024Revenue 2025: $3,987,538Expenses 2025: $3,236,497Net Income 2025: $751,0412025

Highlighted filing

2024

Revenue$3,417,788
Expenses$3,016,802
Net Income$400,986
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,424,782
Mission and Program Overview

Mission

Non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical, and cultrual growth.

Detroit lakes community center is a non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,530,284$3,873,786▲ $343,502
Investments in Publicly Traded Securities$1,368,738$886,613▼ $482,125
Cash and Non-Interest-Bearing Accounts$477,545$539,661▲ $62,116
Savings and Temporary Cash Investments-$416,335-
Pledges and Grants Receivable$334,178$164,581▼ $169,597
Prepaid Expenses and Deferred Charges$59,194$34,408▼ $24,786
Accounts Receivable$10,519$11,493▲ $974
Total Assets$5,803,450$5,976,685▲ $173,235
Other Assets Total$22,992$49,808▲ $26,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,473$1,314,588▼ $164,885
Deferred Revenue$366,897$336,887▼ $30,010
Accounts Payable and Accrued Expenses$148,876$89,204▼ $59,672
Other Liabilities$22,992$49,808▲ $26,816
Total Liabilities$2,018,238$1,790,487▼ $227,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,515,389$4,186,198▲ $670,809
Net Assets With Donor Restrictions$269,823--
Total Net Assets Fund Balance$3,785,212$4,186,198▲ $400,986
Total Liabilities and Net Assets / Fund Balance$5,803,450$5,976,685▲ $173,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,891,775-$4,891,775
Equipment$1,035,661-$1,035,661
Other Land Buildings$-2,053,650$2,053,650-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter JacobsonCEOFT$132,996$132,996

Board Members and Trustees

NameTitle
Ken FoltzChairman
Ryan HillVice Chair
April ThomasDirector
Dan JosephsonDirector
Natalie BlyDirector
Sharon SinclairDirector
Mark SchultzSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$714,304
Program Service Revenue
$2,475,432
Investment Income
$159,212
Other Revenue
$68,840
All Other Contributions
$714,304
Change in Net Assets
$400,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,392
Total Noncash Contributions1$42,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,417,788
Total Revenue per Audited Statements
$3,417,788
Total Revenue per Form 990
$3,417,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,383
Salaries, Compensation, and Employee Benefits$1,429,419
Total Fundraising Expense$28,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,260$180,404$12,026$1,202,690
Depreciation Depletion$236,238--$236,238
Current Officers, Directors, Trustees, and Key Employees$190,452$34,009$2,268$226,729
Occupancy$193,018$1,990$3,980$198,988
All Other Expenses$100,502$8,098$1,735$110,335
Advertising$95,210-$1,943$97,153
Other Expenses$54,234$2,060$1,030$54,234
Insurance$48,728$2,096$1,572$52,396
Interest$49,358--$49,358
Information Technology$27,883$288$574$28,745
Fees for Services Accounting-$16,660-$16,660
Fees for Service Investment Mgmnt Fees-$11,529-$11,529
Office Expenses$3,500$195$195$3,890
Total Functional Expenses$2,729,143$258,998$28,661$3,016,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,016,802
Total Expenses per Audited Statements$3,016,802
Total Expenses per Form 990$3,016,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,834
Fundraising Direct Expenses$6,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$75,834$75,834$6,994$68,840
Total Events$75,834$75,834$6,994$68,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$49,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Peter jacobson 826 summit ave detroit lakes, mn 56501”

Form 990, Page 6, Part VI, Line 11B

“Reviwed by ceo and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dlccc Inc
EIN
41-1970351
Phone
2188444221
Address
826 SUMMIT AVE, DETROIT LAKES, MN 56501
Doing Business As
Detr Lks Community & Cultural Ctr

Signing Officer

Name
Peter Jacobson
Title
CEO
Phone
2188444221
Signed
2025-01-23

Organization Details

Principal Officer
Peter Jacobson
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
172
Volunteers
175

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Annie Paurus CPA
Phone
2183464200
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IRS990/OtherExpensesGrp/Desc0EVENTS - COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03338
IRS990/OtherExpensesGrp/FundraisingAmt11030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ProgramServicesAmt0457947
IRS990/OtherExpensesGrp/ProgramServicesAmt1161884
IRS990/OtherExpensesGrp/ProgramServicesAmt299929
IRS990/OtherExpensesGrp/ProgramServicesAmt354234
IRS990/OtherExpensesGrp/TotalAmt0457947
IRS990/OtherExpensesGrp/TotalAmt1166891
IRS990/OtherExpensesGrp/TotalAmt2103019
IRS990/OtherExpensesGrp/TotalAmt354234
IRS990/OtherLiabilitiesGrp/BOYAmt022992
IRS990/OtherLiabilitiesGrp/EOYAmt049808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202690
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034408
IRS990/PrincipalOfficerNm0PETER JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370739
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CULTURE AND EDUCATION THROUGH THEATRE ACTIVITIES AND ENTERTAINMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063368
IRS990/PYOtherExpensesAmt01584561
IRS990/PYOtherRevenueAmt085521
IRS990/PYProgramServiceRevenueAmt02601422
IRS990/PYRevenuesLessExpensesAmt0461164
IRS990/PYSalariesCompEmpBnftPaidAmt01462573
IRS990/PYTotalExpensesAmt03047134
IRS990/PYTotalRevenueAmt03508298
IRS990/ReconcilationRevenueExpnssAmt0400986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0772,880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02818997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02795533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02953589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03147908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01562473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013278500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-106934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01575889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-106934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307457
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0341042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0772880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt014854389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03189736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03106810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03192786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03246737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02118320
IRS990ScheduleA/Total509Grp/TotalAmt014854389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03417788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03199939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03480841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02327938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015934726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01035661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035661
IRS990ScheduleD/ExpensesSubtotalAmt03016802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04891775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04891775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2053650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02053650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03417788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873786
IRS990ScheduleD/TotalExpensesPerForm990Amt03016802
IRS990ScheduleD/TotalLiabilityAmt049808
IRS990ScheduleD/TotalRevenuePerForm990Amt03417788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03417788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03016802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042392
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER JACOBSON 826 SUMMIT AVE DETROIT LAKES, MN 56501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIWED BY CEO AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05803450
IRS990/TotalAssetsEOYAmt05976685
IRS990/TotalAssetsGrp/BOYAmt05803450
IRS990/TotalAssetsGrp/EOYAmt05976685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714304
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02729143
IRS990/TotalFunctionalExpensesGrp/TotalAmt03016802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02018238
IRS990/TotalLiabilitiesEOYAmt01790487

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,976,685
Liabilities
$1,790,487
Net assets
$4,186,198
Revenue
$3,417,788
Expenses
$3,016,802
Net income
$400,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$1.78$4.98$3.99$3.24$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.98$1.79$4.19$3.42$3.02$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.02$3.79$3.51$3.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.17$3.32$3.20$2.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.59$2.63$3.48$2.11$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.50$1.26$2.33$2.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.84$1.28$2.75$2.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.89$1.18$4.68$3.90$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.85$0.40$2.66$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.83$0.32$2.47$2.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.81$0.35$2.44$2.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.35$2.47$2.86$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.73$0.73$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.67$0.76$3.18
2011Summary only. Only limited summary data is available for this year.$4.36$2.70$1.66$3.59$2.28$1.31