Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$119,376
Down $3,548 (-2.9%) from 2016
Net Assets
Down$118,948
Down $3,546 (-2.9%) from 2016
Liabilities
Down$428
Down $2 (-0.5%) from 2016
Revenue
Down$187,407
Down $4,128 (-2.2%) from 2016
Expenses
Up$207,838
Up $7,737 (+3.9%) from 2016
Net Income
Down-$20,431
Down $11,865 (-139%) from 2016
Labor organization. An association of workers who have combined to protect or promote the interests of the members by bargaining collectively with their employers to secure better working conditions, wages, and similar benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $66,951 | $57,205 | ▼ $9,746 |
| Investments Other Securities | $48,035 | $47,750 | ▼ $285 |
| Investments in Publicly Traded Securities | - | $10,460 | - |
| Cash and Non-Interest-Bearing Accounts | $7,482 | $3,505 | ▼ $3,977 |
| Accounts Receivable | $456 | $456 | → $0 |
| Total Assets | $122,924 | $119,376 | ▼ $3,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430 | $428 | ▼ $2 |
| Total Liabilities | $430 | $428 | ▼ $2 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,494 | $118,948 | ▼ $3,546 |
| Total Net Assets Fund Balance | $122,494 | $118,948 | ▼ $3,546 |
| Total Liabilities and Net Assets / Fund Balance | $122,924 | $119,376 | ▼ $3,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Financial Derivatives | $47,750 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Allen Hammer | Treasurer | $914 | $914 |
| David Larson | Pres. Board | $650 | $650 |
| Jeremy Buehler | Board Member | $450 | $450 |
| Sherri Billman | Board Member | $430 | $430 |
| Kevin Love | General Assi | $350 | $350 |
| Luke Cullett | Secretary | $350 | $350 |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,012 |
| Salaries, Compensation, and Employee Benefits | $6,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $162,985 |
| Conferences and Meetings | - | - | - | $19,318 |
| Advertising | - | - | - | $9,015 |
| Other Salaries and Wages | - | - | - | $6,826 |
| Office Expenses | - | - | - | $6,553 |
| Fees for Services Accounting | - | - | - | $1,425 |
| Travel | - | - | - | $824 |
| Fees for Services Legal | - | - | - | $686 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $150 |
| Information Technology | - | - | - | $56 |
| Total Functional Expenses | $0 | $0 | $0 | $207,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Board members are elected annually”
“David larson 23901 mail rt rd brainerd, mn 56401 allen hammer 32014 110th st ashby, mn 56309 kevin love 18926 425th ave clitherall, mn 56524 luke cullett 4405 porcupine pine brainerd, mn 56401 jeremy buehler 54811 county hwy 50 deer creek, mn 56572 sherri billman 17359 smith road brainerd, mn 56401”
“990 reviewed by board of directors prior to submission to the irs”
“UPON REQUEST”
“Labor organization. An association of workers who have combined to protect or promote the interests of the members by bargaining collectively with their employers to secure better working conditions, wages, and similar benefits.”
“Labor organization. An association of workers who have combined to protect or promote the intersts of the members by bargaining collectively with their employers to secure better working conditions, wages, and similar benefits.”
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 | 430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR ORGANIZATION. AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9015 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LABOR ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184545018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18505 STATE HWY 371 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22278 |
| IRS990/CYOtherExpensesAmt | 0 | 201012 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6826 |
| IRS990/CYTotalExpensesAmt | 0 | 207838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LABOR ORGANIZATION. AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | DAVID LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE CULLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI BILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 430 |
| 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/TitleTxt | 0 | PRES. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL ASSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4391 |
| IRS990/GrossReceiptsAmt | 0 | 214131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48035 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10460 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26724 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR ORGANIZATION. AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22333 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6553 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COLLECTION OF PRIOR BAD DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 162985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LABOR ORGANIZATION. AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERSTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13296 |
| IRS990/PYOtherExpensesAmt | 0 | 192478 |
| IRS990/PYOtherRevenueAmt | 0 | 3500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7623 |
| IRS990/PYTotalExpensesAmt | 0 | 200101 |
| IRS990/PYTotalRevenueAmt | 0 | 191535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20431 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 47750 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 47750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LABOR ORGANIZATION. AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LABOR ORGANIZATION. AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERSTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DAVID LARSON 23901 MAIL RT RD BRAINERD, MN 56401 ALLEN HAMMER 32014 110TH ST ASHBY, MN 56309 KEVIN LOVE 18926 425TH AVE CLITHERALL, MN 56524 LUKE CULLETT 4405 PORCUPINE PINE BRAINERD, MN 56401 JEREMY BUEHLER 54811 COUNTY HWY 50 DEER CREEK, MN 56572 SHERRI BILLMAN 17359 SMITH ROAD BRAINERD, MN 56401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122924 |
| IRS990/TotalAssetsEOYAmt | 0 | 119376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203685 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3144 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119376 |
| IRS990/TravelGrp/TotalAmt | 0 | 824 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122494 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 118948 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23901 MAIL RT RD |
| IRS990/USAddress/CityNm | 0 | BRAINERD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. BOARD OF DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184545018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHWAY CONSTRUCTION WORKERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 78 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 416037083 |
| ReturnHeader/Filer/PhoneNum | 0 | 2184545018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18505 STATE HWY 371 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BCC69CACAB97137408A13254C06ED6502C926AFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9838C8BF4EDE1B539D3E07FA8ECE60EEB9EA714C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.134.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411792388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTBERG-EISCHENS PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562010362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A GRAMM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T15:40:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.