Civic Intelligence

Camp Jim Inc

EIN 41-6043663 • 501(c)3 • Pillager, MN

Profile

To own, maintain and operate facilities for christian camping. Providing christian education for approximately 1500 people annually.

1026 Camp Jim Rd SWPillager, MN 56473

www.campjim.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,058,450

Up $21,632 (+0.7%) from 2023

Liabilities

Down

$33,604

Down $7,293 (-18%) from 2023

Net Assets

Up

$3,024,846

Up $28,925 (+1.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$843,235

Down $11,401 (-1.3%) from 2023

Expenses

Up

$814,310

Up $115,299 (+16%) from 2023

Net Income

Down

$28,925

Down $126,700 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,165,272Liabilities 2011: $4,781Net Assets 2011: $2,160,4912011Assets 2012: $2,235,408Liabilities 2012: $4,584Net Assets 2012: $2,230,8242012Assets 2013: $2,371,245Liabilities 2013: $5,753Net Assets 2013: $2,365,4922013Assets 2014: $2,437,697Liabilities 2014: $6,281Net Assets 2014: $2,431,4162014Assets 2015: $2,784,280Liabilities 2015: $255,142Net Assets 2015: $2,529,1382015Assets 2016: $2,557,861Liabilities 2016: $5,712Net Assets 2016: $2,552,1492016Assets 2017: $2,766,912Liabilities 2017: $6,709Net Assets 2017: $2,760,2032017Assets 2018: $2,700,305Liabilities 2018: $6,571Net Assets 2018: $2,693,7342018Assets 2019: $2,672,946Liabilities 2019: $6,630Net Assets 2019: $2,666,3162019Assets 2020: $2,797,090Liabilities 2020: $46,068Net Assets 2020: $2,751,0222020Assets 2021: $2,942,261Liabilities 2021: $6,445Net Assets 2021: $2,935,8162021Assets 2022: $2,917,063Liabilities 2022: $11,978Net Assets 2022: $2,905,0852022Assets 2023: $3,036,818Liabilities 2023: $40,897Net Assets 2023: $2,995,9212023Assets 2024: $3,058,450Liabilities 2024: $33,604Net Assets 2024: $3,024,8462024

Highlighted filing

2024

Assets$3,058,450
Liabilities$33,604
Net Assets$3,024,846
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $305,073Expenses 2011: $344,807Net Income 2011: -$39,7342011Revenue 2012: $432,349Expenses 2012: $362,016Net Income 2012: $70,3332012Revenue 2013: $531,359Expenses 2013: $396,691Net Income 2013: $134,6682013Revenue 2014: $500,431Expenses 2014: $434,507Net Income 2014: $65,9242014Revenue 2015: $611,970Expenses 2015: $514,248Net Income 2015: $97,7222015Revenue 2016: $514,209Expenses 2016: $491,198Net Income 2016: $23,0112016Revenue 2017: $711,792Expenses 2017: $503,738Net Income 2017: $208,0542017Revenue 2018: $488,969Expenses 2018: $555,438Net Income 2018: -$66,4692018Revenue 2019: $540,303Expenses 2019: $567,721Net Income 2019: -$27,4182019Revenue 2020: $572,519Expenses 2020: $487,813Net Income 2020: $84,7062020Revenue 2021: $689,934Expenses 2021: $505,140Net Income 2021: $184,7942021Revenue 2022: $592,123Expenses 2022: $622,854Net Income 2022: -$30,7312022Revenue 2023: $854,636Expenses 2023: $699,011Net Income 2023: $155,6252023Revenue 2024: $843,235Expenses 2024: $814,310Net Income 2024: $28,9252024

Highlighted filing

2024

Revenue$843,235
Expenses$814,310
Net Income$28,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,058,450
Liabilities
$33,604
Net assets
$3,024,846
Revenue
$843,235
Expenses
$814,310
Net income
$28,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.02$0.84$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.04$3.00$0.85$0.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.59$0.62$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.94$0.69$0.51$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.57$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.67$0.54$0.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.49$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.71$0.50$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.26$2.53$0.61$0.51$0.10
2014Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$2.37$0.01$2.37$0.53$0.40$0.13
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.23$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.16$0.31$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$843,235
Mission and Program Overview

Mission

To own, maintain and operate facilities for christian camping. Providing christian education for approximately 1500 people annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,490$1,610,220▼ $48,270
Investments in Publicly Traded Securities$635,220$926,393▲ $291,173
Cash and Non-Interest-Bearing Accounts$611,857$512,108▼ $99,749
Savings and Temporary Cash Investments$129,490$0▼ $129,490
Accounts Receivable-$7,600-
Inventories for Sale or Use$1,761$2,129▲ $368
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,036,818$3,058,450▲ $21,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,518$23,339▲ $821
Deferred Revenue$18,379$10,265▼ $8,114
Total Liabilities$40,897$33,604▼ $7,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,995,921$3,024,846▲ $28,925
Total Net Assets Fund Balance$2,995,921$3,024,846▲ $28,925
Total Liabilities and Net Assets / Fund Balance$3,036,818$3,058,450▲ $21,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,859$1,099,775$2,567,634
Equipment$41,981$216,352$258,333
Land$92,000-$92,000
Other Land Buildings$8,380-$8,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank SandoExecutive DirectorFT$56,920$56,920

Board Members and Trustees

NameTitle
Paul DevallChairman
Sam NewkirkVice Chairman
Charlie BolstridgeBoard Member
Sarah NewkirkBoard Member
Sharon JensonSecretary
Jacqui CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,156
Program Service Revenue
$483,645
Investment Income
$182,434
Other Revenue
$0
All Other Contributions
$177,156
Change in Net Assets
$28,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,235
Total Revenue per Audited Statements
$843,235
Total Revenue per Form 990
$843,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,837
Salaries, Compensation, and Employee Benefits$347,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,537$18,442-$262,979
Depreciation Depletion$74,014$2,476-$76,490
Current Officers, Directors, Trustees, and Key Employees$11,384$45,536-$56,920
Occupancy$49,291$1,649-$50,940
Payroll Taxes$16,804$4,201-$21,005
Other Expenses$31,595$11,000-$11,000
Advertising-$8,491-$8,491
Conferences and Meetings-$8,147-$8,147
All Other Expenses$245$7,507-$7,752
Fees for Services Other-$6,750-$6,750
Pension Plan Contributions$5,255$1,314-$6,569
Total Functional Expenses$540,815$273,495$0$814,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,310
Total Expenses per Audited Statements$814,310
Total Expenses per Form 990$814,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Sam newkirk and sarah newkirk are husband and wife - family relationship”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews and reports to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization has an annual conflict of interest policy that each board member is required to review and sign. Each member indicates that no conflicts of interest exist and that they will continually monitor to be sure no conflicts of interest exist throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Executive salaries will be reviewed annually by the board of directors. The board will review finances of the organization to determine salaries as well as raises. The board may use comparative data from similar organizations as desired.”

Form 990, Part VI, Section B, Line 15B

“Full time staff salaries will be reviewed annually by the board of directors. The executive director will make recommendations and the board will review finances of the organization to determine salaries as well as raises. The board may use comparative data from similar organizations as desired.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Jim Inc
EIN
41-6043663
Phone
2188296767
Address
1026 CAMP JIM RD SW, PILLAGER, MN 56473

Signing Officer

Name
Paul Devall
Title
Chairman
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
275

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based upon technical merits, that the position will be sustained upon examinations. Interest and penalties, if any, are included in expenses in the statements of activities. As of december 31, 2024 and 2023, respectively, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/LandBldgEquipCostOrOtherBssAmt02926347
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN, MAINTAIN AND OPERATE FACILITIES FOR CHRISTIAN CAMPING. PROVIDING CHRISTIAN EDUCATION FOR APPROXIMATELY 1500 PEOPLE ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02995921
IRS990/NetAssetsOrFundBalancesEOYAmt03024846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02995921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03024846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01649
IRS990/OccupancyGrp/ProgramServicesAmt049291
IRS990/OccupancyGrp/TotalAmt050940
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311000
IRS990/OtherExpensesGrp/ProgramServicesAmt0107690
IRS990/OtherExpensesGrp/ProgramServicesAmt131595
IRS990/OtherExpensesGrp/TotalAmt0130714
IRS990/OtherExpensesGrp/TotalAmt1118393
IRS990/OtherExpensesGrp/TotalAmt248160
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262979
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt016804
IRS990/PayrollTaxesGrp/TotalAmt021005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05255
IRS990/PensionPlanContributionsGrp/TotalAmt06569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424385
IRS990/PYProgramServiceRevenueAmt0415015
IRS990/PYRevenuesLessExpensesAmt0155625
IRS990/PYSalariesCompEmpBnftPaidAmt0274626
IRS990/PYTotalExpensesAmt0699011
IRS990/PYTotalRevenueAmt0854636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86850
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt01224946
IRS990ScheduleA/SubstantialContributorsTotAmt0166889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391835
IRS990ScheduleA/TotalSupportAmt01410388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01467859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02567634
IRS990ScheduleD/EquipmentGrp/BookValueAmt041981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258333
IRS990ScheduleD/ExpensesSubtotalAmt0814310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08380
IRS990ScheduleD/RevenueSubtotalAmt0843235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED UPON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610220
IRS990ScheduleD/TotalExpensesPerForm990Amt0814310
IRS990ScheduleD/TotalRevenuePerForm990Amt0843235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM NEWKIRK AND SARAH NEWKIRK ARE HUSBAND AND WIFE - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN. EACH MEMBER INDICATES THAT NO CONFLICTS OF INTEREST EXIST AND THAT THEY WILL CONTINUALLY MONITOR TO BE SURE NO CONFLICTS OF INTEREST EXIST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE SALARIES WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD WILL REVIEW FINANCES OF THE ORGANIZATION TO DETERMINE SALARIES AS WELL AS RAISES. THE BOARD MAY USE COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AS DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL TIME STAFF SALARIES WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL MAKE RECOMMENDATIONS AND THE BOARD WILL REVIEW FINANCES OF THE ORGANIZATION TO DETERMINE SALARIES AS WELL AS RAISES. THE BOARD MAY USE COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AS DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03036818
IRS990/TotalAssetsEOYAmt03058450
IRS990/TotalAssetsGrp/BOYAmt03036818
IRS990/TotalAssetsGrp/EOYAmt03058450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177156
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040897
IRS990/TotalLiabilitiesEOYAmt033604
IRS990/TotalLiabilitiesGrp/BOYAmt040897
IRS990/TotalLiabilitiesGrp/EOYAmt033604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02995921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03024846
IRS990/TotalProgramServiceExpensesAmt0540815
IRS990/TotalProgramServiceRevenueAmt0483645

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