Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-6025729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$375,475
Up $14,389 (+4.0%) from 2014
Net Assets
Up$346,241
Up $14,590 (+4.4%) from 2014
Liabilities
Down$29,234
Down $201 (-0.7%) from 2014
Revenue
Up$97,363
Up $4,341 (+4.7%) from 2014
Expenses
Down$82,071
Down $4,977 (-5.7%) from 2014
Net Income
Up$15,292
Up $9,318 (+156%) from 2014
The junior league of duluth is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $331,873 | $326,586 | ▼ $5,287 |
| Savings and Temporary Cash Investments | $24,703 | $40,056 | ▲ $15,353 |
| Prepaid Expenses and Deferred Charges | $1,701 | $7,341 | ▲ $5,640 |
| Land, Buildings, and Equipment, Net | $2,809 | $1,492 | ▼ $1,317 |
| Total Assets | $361,086 | $375,475 | ▲ $14,389 |
| Liabilities | |||
| Deferred Revenue | $28,936 | $28,257 | ▼ $679 |
| Accounts Payable and Accrued Expenses | $499 | $977 | ▲ $478 |
| Total Liabilities | $29,435 | $29,234 | ▼ $201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,357 | $276,305 | ▲ $11,948 |
| Temporarily Rstr Net Assets | $67,294 | $69,936 | ▲ $2,642 |
| Total Net Assets Fund Balance | $331,651 | $346,241 | ▲ $14,590 |
| Total Liabilities and Net Assets / Fund Balance | $361,086 | $375,475 | ▲ $14,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,492 | $10,437 | $11,929 |
| Name | Title |
|---|---|
| Barbara Carr | President |
| Jennifer Webb | President Elect |
| Jamie Kumera | Communications Council |
| Jennifer Berry | Community Council |
| Lynnea Emerson | Finance Council |
| Meagan Campbell | Membership Council |
| Annie Thors | Nominating/placement |
| Kate Kucinski | Secretary |
| Katie Kuettel | Sustainer Rep |
| Patty Salo Downs | Sustainer Rep |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,148 |
| Grants and Similar Amounts Paid | $19,521 |
| Salaries, Compensation, and Employee Benefits | $4,402 |
| Total Fundraising Expense | $1,877 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,521 | - | - | $19,521 |
| Conferences and Meetings | $12,246 | $6,031 | - | $18,277 |
| Office Expenses | $9,404 | $4,151 | $1,437 | $14,992 |
| Occupancy | $3,025 | $3,025 | - | $6,050 |
| Payments to Affiliates | $4,149 | $1,778 | - | $5,927 |
| Fees for Services Accounting | $2,175 | $2,175 | - | $4,350 |
| Other Salaries and Wages | $2,043 | $1,635 | $408 | $4,086 |
| Depreciation Depletion | - | $1,317 | - | $1,317 |
| Insurance | $647 | $647 | - | $1,294 |
| Other Expenses | $250 | $250 | $0 | $500 |
| Payroll Taxes | $158 | $126 | $32 | $316 |
| Total Functional Expenses | $59,059 | $21,135 | $1,877 | $82,071 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,701 |
| Fundraising Direct Expenses | $28,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Arts & Crafts Show | $90,701 | $90,701 | $28,211 | $62,490 |
| Total Events | $90,701 | $90,701 | $28,211 | $62,490 |
“The organization is made up of members.”
“The board of directors is elected by general membership vote.”
“Decisions of the governing board are subject to approval by a general membership vote.”
“We currently do not have our board of directors review our 990. The treasurer and/or finance council director works with wipfli on the review and completion of the 990.”
“Public governing documents are made available to the public upon request”
“The organization has not changed is oversight or selection process during the tax year.”
“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and under similar provisions of the minnesota income tax act. However, income from certain activities, if any, not directly related to the organization's exempt purpose would subject the organization to taxation as unrelated business income. Tax years prior to 2011 are no longer open for tax authority examination.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 977 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JUNIOR LEAGUE OF DULUTH IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. |
| IRS990/AllOtherContributionsAmt | 0 | 8944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187270341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4031 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19521 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9588 |
| IRS990/CYOtherExpensesAmt | 0 | 58148 |
| IRS990/CYOtherRevenueAmt | 0 | 62490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4402 |
| IRS990/CYTotalExpensesAmt | 0 | 82071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28936 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1317 |
| IRS990/Desc | 0 | PROMOTION OF VOLUNTEERISM IN THE SOCIAL, ECONOMIC, AND EDUCATIONAL CONDITIONS IN THE DULUTH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE KUCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE THORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEAGAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE KUMERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNEA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY SALO DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE KUETTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NOMINATING/PLACEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIONS COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUSTAINER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUSTAINER REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90701 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 19521 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19521 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19521 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110460 |
| IRS990/GrossReceiptsAmt | 0 | 229328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 331873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 326586 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11929 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103754 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12781 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JUNIOR LEAGUE OF DULUTH IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4149 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5927 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7341 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA CARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN LEAGUE EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22051 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8360 |
| IRS990/PYOtherExpensesAmt | 0 | 58367 |
| IRS990/PYOtherRevenueAmt | 0 | 64216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6630 |
| IRS990/PYTotalExpensesAmt | 0 | 87048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40056 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 445036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2336 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5408 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 612519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 612519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632617 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11929 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, IF ANY, NOT DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE WOULD SUBJECT THE ORGANIZATION TO TAXATION AS UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2011 ARE NO LONGER OPEN FOR TAX AUTHORITY EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY ARTS & CRAFTS SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28211 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY GENERAL MEMBERSHIP VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY A GENERAL MEMBERSHIP VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE CURRENTLY DO NOT HAVE OUR BOARD OF DIRECTORS REVIEW OUR 990. THE TREASURER AND/OR FINANCE COUNCIL DIRECTOR WORKS WITH WIPFLI ON THE REVIEW AND COMPLETION OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED IS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67294 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69936 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 361086 |
| IRS990/TotalAssetsEOYAmt | 0 | 375475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21725 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1877 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 59059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29234 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29234 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346241 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375475 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.