Civic Intelligence

Mille Lacs Drift Skippers Snowmobile Clu

EIN 41-6175303 • 501(c)3 • Isle, MN

Profile

To create and maintain a recreational trail system

PO Box 916Isle, MN 56342

www.millelacsdriftskippers.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

45th percentile

$31,588

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$884,392

Down $162,852 (-16%) from 2023

Liabilities

Down

$146,885

Down $133,334 (-48%) from 2023

Net Assets

Down

$737,507

Down $29,518 (-3.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$341,835

Up $33,145 (+11%) from 2023

Expenses

Down

$371,353

Down $3,859 (-1.0%) from 2023

Net Income

Up

-$29,518

Up $37,004 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $326,807Liabilities 2010: $2,191Net Assets 2010: $324,6162010Assets 2011: $325,012Liabilities 2011: $3,586Net Assets 2011: $321,4262011Assets 2012: $406,990Liabilities 2012: $3,351Net Assets 2012: $403,6392012Assets 2013: $428,477Liabilities 2013: $1,992Net Assets 2013: $426,4852013Assets 2014: $441,845Liabilities 2014: $8,771Net Assets 2014: $433,0742014Assets 2015: $513,204Liabilities 2015: $0Net Assets 2015: $513,2042015Assets 2016: $592,696Liabilities 2016: $0Net Assets 2016: $592,6962016Assets 2017: $599,555Liabilities 2017: $0Net Assets 2017: $599,5552017Assets 2018: $658,557Liabilities 2018: $48,055Net Assets 2018: $610,5022018Assets 2019: $635,424Liabilities 2019: $48,895Net Assets 2019: $586,5292019Assets 2020: $782,007Liabilities 2020: $48,728Net Assets 2020: $733,2792020Assets 2021: $787,528Liabilities 2021: $0Net Assets 2021: $787,5282021Assets 2022: $833,547Liabilities 2022: $0Net Assets 2022: $833,5472022Assets 2023: $1,047,244Liabilities 2023: $280,219Net Assets 2023: $767,0252023Assets 2024: $884,392Liabilities 2024: $146,885Net Assets 2024: $737,5072024

Highlighted filing

2024

Assets$884,392
Liabilities$146,885
Net Assets$737,507
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $103,5752010Expenses 2011: $164,0202011Expenses 2012: $127,4312012Revenue 2013: $142,705Expenses 2013: $119,859Net Income 2013: $22,8462013Revenue 2014: $238,778Expenses 2014: $232,189Net Income 2014: $6,5892014Revenue 2015: $218,326Expenses 2015: $138,196Net Income 2015: $80,1302015Revenue 2016: $266,906Expenses 2016: $187,414Net Income 2016: $79,4922016Revenue 2017: $229,228Expenses 2017: $222,369Net Income 2017: $6,8592017Revenue 2018: $268,453Expenses 2018: $257,506Net Income 2018: $10,9472018Revenue 2019: $198,576Expenses 2019: $222,549Net Income 2019: -$23,9732019Revenue 2020: $370,421Expenses 2020: $223,671Net Income 2020: $146,7502020Revenue 2021: $340,644Expenses 2021: $286,395Net Income 2021: $54,2492021Revenue 2022: $340,321Expenses 2022: $294,302Net Income 2022: $46,0192022Revenue 2023: $308,690Expenses 2023: $375,212Net Income 2023: -$66,5222023Revenue 2024: $341,835Expenses 2024: $371,353Net Income 2024: -$29,5182024

Highlighted filing

2024

Revenue$341,835
Expenses$371,353
Net Income-$29,518
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$884,392
Liabilities
$146,885
Net assets
$737,507
Revenue
$341,835
Expenses
$371,353
Net income
-$29,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.74$0.34$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.37$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$4,278,901
Mission and Program Overview

Mission

To create and maintain a recreational trail system

To create and maintain a recreational trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,025$737,507▼ $29,518
Land, Buildings, and Equipment, Net$764,613$661,593▼ $103,020
Cash and Non-Interest-Bearing Accounts$256,061$169,242▼ $86,819
Savings and Temporary Cash Investments$26,070$53,357▲ $27,287
Inventories for Sale or Use$500$200▼ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,047,244$884,392▼ $162,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,219$146,034▼ $134,185
Accounts Payable and Accrued Expenses-$851-
Total Liabilities$280,219$146,885▼ $133,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,025$737,507▼ $29,518
Total Liabilities and Net Assets / Fund Balance$1,047,244$884,392▼ $162,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533,640$720,142$1,253,782
Buildings$113,365$70,182$183,547
Land$14,588-$14,588
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl HonnoldGambling ManagerPT$31,588$31,588
Christopher CurrieSnowmobile Coordinator-$2,853$2,853
Tammy JohnstonTreasurer-$280$280

Board Members and Trustees

NameTitle
Rob DubbsPresident
Terry McquoidVice President
Melissa RinglerCEO
Claire MinorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,195
Program Service Revenue
$8,800
Investment Income
$-924
Other Revenue
$204,764
All Other Contributions
$4,174
Change in Net Assets
$-29,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,333
Total Fundraising Expense$87,620
Salaries, Compensation, and Employee Benefits$73,913
Grants and Similar Amounts Paid$22,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,260--$140,260
Current Officers, Directors, Trustees, and Key Employees--$34,721$34,721
Other Salaries and Wages--$33,940$33,940
Grants to Domestic Orgs$22,107--$22,107
Interest-$19,335-$19,335
Insurance$13,042--$13,042
Occupancy$8,827--$8,827
Payroll Taxes--$5,252$5,252
All Other Expenses$1,419$1,835-$3,254
Office Expenses-$2,590-$2,590
Other Expenses$1,908-$13,707$1,908
Advertising-$1,490-$1,490
Total Functional Expenses$258,483$25,250$87,620$371,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of IsleIsle, MN501(c)(3)Operating Capital$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,124,369
Gaming Direct Expenses$3,919,605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All people involved in the organization are considered members and have voting rights.”

Form 990, Part VI, Section A, Line 7A

“All members have the voting authority to elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All members have voting authority and can vote on all items that are brought before the board of directors.”

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

“The completed form 990 is presented to the governing body prior to submission to the irs.”

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

“Conflict of interest policy is reviewed and signed off annually by each board of director member.”

Form 990, Part VI, Section B, Line 15

“A motion is made to the board of directors regarding compensation and a vote is taken to approve or deny compensation for members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mille Lacs Drift Skippers Snowmobile Clu
EIN
41-6175303
Phone
3206768112
Address
PO BOX 916, ISLE, MN 56342

Signing Officer

Name
Daryl Honnold
Title
Gambling Manager
Phone
3206768112
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Honnold
Formed
1974
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, it is required to pay federal and state income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. The organization has not been audited by the internal revenue service, and accordingly, the unrelated business income tax returns for the past three years are open to examination.”

Raw XML AppendixShowing 400 of 457 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/AdvertisingGrp/TotalAmt01490
IRS990/AllOtherContributionsAmt04174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01835
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
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IRS990/PayrollTaxesGrp/TotalAmt05252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARYL HONNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GROOMING, MAPS, MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036336
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0203335
IRS990/PYOtherRevenueAmt0225266
IRS990/PYProgramServiceRevenueAmt08800
IRS990/PYRevenuesLessExpensesAmt0-66522
IRS990/PYSalariesCompEmpBnftPaidAmt0135541
IRS990/PYTotalExpensesAmt0375212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0767025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.73730
IRS990ScheduleA/PublicSupportTotal170Amt0519451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519451
IRS990ScheduleA/TotalSupportAmt0685919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0102716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162843
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS REQUIRED TO PAY FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE EXPENSED WHEN PAID. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE, AND ACCORDINGLY, THE UNRELATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661593
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0205855
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033494
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03404693
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03438187
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03919605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050209
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04074160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04124369
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0204764
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0349159
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0344908
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0130649
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01610
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0132259
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt031588
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DARYL HONNOLD
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DARYL HONNOLD
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 916
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ISLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056342
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ISLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 SECOND AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ISLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PEOPLE INVOLVED IN THE ORGANIZATION ARE CONSIDERED MEMBERS AND HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING AUTHORITY AND CAN VOTE ON ALL ITEMS THAT ARE BROUGHT BEFORE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY EACH BOARD OF DIRECTOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A MOTION IS MADE TO THE BOARD OF DIRECTORS REGARDING COMPENSATION AND A VOTE IS TAKEN TO APPROVE OR DENY COMPENSATION FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01047244
IRS990/TotalAssetsEOYAmt0884392
IRS990/TotalAssetsGrp/BOYAmt01047244
IRS990/TotalAssetsGrp/EOYAmt0884392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129195
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371353
IRS990/TotalGrossUBIAmt0204764
IRS990/TotalLiabilitiesBOYAmt0280219
IRS990/TotalLiabilitiesEOYAmt0146885
IRS990/TotalLiabilitiesGrp/BOYAmt0280219

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