Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 41-6040753 • 501(c)7 • East Bethel, MN
Profile
Maintain recreational facilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$553,969
Up $3,504 (+0.6%) from 2023
Liabilities
Down$50,636
Down $10,205 (-17%) from 2023
Net Assets
Up$503,333
Up $13,709 (+2.8%) from 2023
Revenue
Up$233,603
Up $27,614 (+13%) from 2023
Expenses
Down$219,894
Down $6,753 (-3.0%) from 2023
Net Income
Up$13,709
Up $34,367 (+166%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintain recreational facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $452,159 | $434,489 | ▼ $17,670 |
| Savings and Temporary Cash Investments | $77,658 | $101,126 | ▲ $23,468 |
| Cash and Non-Interest-Bearing Accounts | $14,620 | $18,354 | ▲ $3,734 |
| Inventories for Sale or Use | $6,028 | - | - |
| Total Assets | $550,465 | $553,969 | ▲ $3,504 |
| Liabilities | |||
| Other Liabilities | $45,556 | $45,833 | ▲ $277 |
| Deferred Revenue | $15,018 | $4,506 | ▼ $10,512 |
| Accounts Payable and Accrued Expenses | $267 | $297 | ▲ $30 |
| Total Liabilities | $60,841 | $50,636 | ▼ $10,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $489,624 | $503,333 | ▲ $13,709 |
| Total Net Assets Fund Balance | $489,624 | $503,333 | ▲ $13,709 |
| Total Liabilities and Net Assets / Fund Balance | $550,465 | $553,969 | ▲ $3,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $262,978 | $401,285 | $664,263 |
| Land | $123,809 | - | $123,809 |
| Equipment | $5,617 | $61,979 | $67,596 |
| Buildings | $42,085 | $1,538 | $43,623 |
| Name | Title |
|---|---|
| Linda Terrell | President |
| Beverly Johnson | Director |
| Heidi Minea | Director |
| Mike Wietman | Director |
| Nancy Harrington | Director |
| Nancy Rosengren | Director |
| Robert Newgord | Director |
| Stephen Mccrary | Director |
| Brad Mcdonald | Controller/d |
| Teri Parfitt | Correspond.s |
| George Holman | Treasurer |
| Karen Kaiser | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,335 |
| Salaries, Compensation, and Employee Benefits | $39,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $38,056 |
| Other Salaries and Wages | - | - | - | $36,178 |
| Depreciation Depletion | - | - | - | $17,670 |
| Fees for Services Legal | - | - | - | $17,199 |
| Insurance | - | - | - | $14,095 |
| All Other Expenses | - | - | - | $6,835 |
| Fees for Services Accounting | - | - | - | $6,420 |
| Other Expenses | - | - | - | $5,739 |
| Payroll Taxes | - | - | - | $3,381 |
| Travel | - | - | - | $2,500 |
| Information Technology | - | - | - | $1,703 |
| Fees for Services Other | - | - | - | $1,626 |
| Advertising | - | - | - | $1,137 |
| Office Expenses | - | - | - | $762 |
| Total Functional Expenses | $0 | $0 | $0 | $219,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lot Deposits | $42,755 |
| Payroll Liabilities | $2,478 |
| Sales Tax Payable | $600 |
“There is no committee with the authority to act on behalf of the governing body.”
“Presented at board of directors meeting”
“At board of director meetings and membership meetings”
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 | 267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN RECREATIONAL FACILITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1137 |
| IRS990/AllOtherContributionsAmt | 0 | 2962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6835 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HAIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9523731467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BETHEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 550110095 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18354 |
| 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/CostOfGoodsSoldAmt | 0 | 7774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4158 |
| IRS990/CYOtherExpensesAmt | 0 | 180335 |
| IRS990/CYOtherRevenueAmt | 0 | 6458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39559 |
| IRS990/CYTotalExpensesAmt | 0 | 219894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17670 |
| IRS990/Desc | 0 | PROVIDE PARKING FACILITIES FOR TRAILERS AND CAMPERS WITH UTILITY HOOK-UPS. ALSO, PROVIDE CABINS AND CAMPING SPACES FOR USE, AND MAKE AVAILABLE A CLUBHOUSE, SWIMMING POOL, AND ARRANGE GROUP ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERI PARFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI MINEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NEWGORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE WIETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY ROSENGREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CONTROLLER/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORRESPOND.S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241377 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 44878 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4158 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899291 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN RECREATIONAL FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503333 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 489624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 503333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE REMOVAL/REPLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STORAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5822 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 541 |
| IRS990/OtherRevenueTotalAmt | 0 | 7368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA TERRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4620 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3584 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16431 |
| IRS990/PYOtherExpensesAmt | 0 | 183915 |
| IRS990/PYOtherRevenueAmt | 0 | 18375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42732 |
| IRS990/PYTotalExpensesAmt | 0 | 226647 |
| IRS990/PYTotalRevenueAmt | 0 | 205989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13709 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 42085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 262978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTED AT BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT BOARD OF DIRECTOR MEETINGS AND MEMBERSHIP MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 553969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 553969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2962 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219894 |
| IRS990/TotalGrossUBIAmt | 0 | 44416 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 503333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44416 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 553969 |
| IRS990/TravelGrp/TotalAmt | 0 | 2500 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5100 TRENTON LN N |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA TERRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528821621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVATAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAT |
| ReturnHeader/Filer/EIN | 0 | 416040753 |
| ReturnHeader/Filer/PhoneNum | 0 | 7634344922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST BETHEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 550110095 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 416192096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYUM & BARENSCHEER PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 METRO DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554251547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528544244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA LOVEGREN |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T12:25:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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