Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$292,817
Up $125,141 (+75%) from 2014
Net Assets
Down$137,400
Down $28,954 (-17%) from 2014
Liabilities
Up$155,417
Up $154,095 (+11656%) from 2014
Revenue
Up$232,940
Up $17,687 (+8.2%) from 2014
Expenses
Up$261,894
Up $62,700 (+31%) from 2014
Net Income
Down-$28,954
Down $45,013 (-280%) from 2014
Serving Youth Family &
Serving Youth Family & Community Through Fishing and Outdoor Programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,461 | $231,845 | ▲ $71,384 |
| Rtn Earn Endowment Incm Other Fnds | $166,354 | $137,400 | ▼ $28,954 |
| Cash and Non-Interest-Bearing Accounts | $7,205 | $60,952 | ▲ $53,747 |
| Savings and Temporary Cash Investments | $10 | $20 | ▲ $10 |
| Total Assets | $167,676 | $292,817 | ▲ $125,141 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $155,000 | - |
| Accounts Payable and Accrued Expenses | $1,322 | $417 | ▼ $905 |
| Total Liabilities | $1,322 | $155,417 | ▲ $154,095 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $166,354 | $137,400 | ▼ $28,954 |
| Total Liabilities and Net Assets / Fund Balance | $167,676 | $292,817 | ▲ $125,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,675 | $253 | - |
| Land | $41,732 | - | - |
| Equipment | $23,438 | $8,511 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Goodrich | Executive Director | FT | $48,400 | $48,400 |
| Steve Cruikshank | Operations Director | PT | $24,000 | $24,000 |
| Dave Lindmark | Director | PT | $22,000 | $22,000 |
| Name | Title |
|---|---|
| Sara Shrode | Chair |
| Chris Rinkenberger | Member |
| Mike Stillwell | Member |
| Todd Lindley | Member |
| Tony Jurek | Member |
| Sandy Ramsey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,510 |
| Other Expenses | $107,390 |
| Total Fundraising Expense | $32,426 |
| Professional Fundraising Fees | $5,994 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,207 | $12,006 | $17,387 | $94,600 |
| All Other Expenses | $29,333 | $23,243 | $0 | $52,576 |
| Other Salaries and Wages | $33,920 | $6,246 | $9,045 | $49,211 |
| Insurance | $90 | $9,263 | $0 | $9,353 |
| Occupancy | $6,883 | $1,597 | $0 | $8,480 |
| Depreciation Depletion | $0 | $6,543 | $0 | $6,543 |
| Fees for Services Professional Fundraising | - | - | $5,994 | $5,994 |
| Fees for Services Accounting | $0 | $5,095 | $0 | $5,095 |
| Travel | $3,985 | $1,099 | $0 | $5,084 |
| Fees for Services Other | $4,042 | $894 | $0 | $4,936 |
| Payroll Taxes | $0 | $4,699 | $0 | $4,699 |
| Advertising | $2,505 | $2,083 | $0 | $4,588 |
| Other Expenses | $2,970 | $1,287 | $0 | $4,257 |
| Office Expenses | $0 | $2,941 | $0 | $2,941 |
| Total Functional Expenses | $150,645 | $78,823 | $32,426 | $261,894 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,404 |
| Fundraising Direct Expenses | $9,319 |
| Professional Fundraising Fees | $5,994 |
“Form 990 is reviewed by Executive Director prior to submittal”
“Form 990, governing documents and financial information are available for review upon request”
“BANK FEES 49. 0. 49. 0.”
“Retreat 4051. 4051. 0. 0.”
“GAS 8799. 1600. 7199. 0.”
“GRAPHICS 559. 0. 559. 0.”
“Grants distributed 7626. 4000. 3626. 0.”
“Licenses 707. 435. 272. 0.”
“Maintenance & repair 1199. 1038. 161. 0.”
“Membership dues 1209. 31. 1178. 0.”
“Miscellaneous 45. 88. -43. 0.”
“PERMITS 575. 575. 0. 0.”
“Public relations 360. 0. 360. 0.”
“TROUT 8020. 8020. 0. 0.”
“Service charge 890. 0. 890. 0.”
“Supplies 3864. 3329. 535. 0.”
“CONTRACT LABOR (net of BANQUET) 13290. 5690. 7600. 0.”
“Fundraising (specific) 460. 460. 0. 0.”
“POSTAGE 875. 19. 856. 0.”
“ROUNDING -2. -3. 1. 0.”
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 | 1322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving Youth Family & Community Through Fishing and Outdoor Programs |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4588 |
| IRS990/AllOtherContributionsAmt | 0 | 185683 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52576 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF ORLUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127194960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6570 Chesshire Ln N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Maple Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94600 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73701 |
| IRS990/CYOtherExpensesAmt | 0 | 107390 |
| IRS990/CYOtherRevenueAmt | 0 | 42085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148510 |
| IRS990/CYTotalExpensesAmt | 0 | 261894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5994 |
| IRS990/CYTotalRevenueAmt | 0 | 232940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6543 |
| IRS990/Desc | 0 | DEEP C'S/GREAT EXPECTATIONS - DESIGNED TO ENCOURAGE CHRISTIAN SPIRITUAL GROWTH IN YOUTH & MEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5095 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4936 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5994 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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/PersonNm | 0 | THOMAS GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CRUIKSHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE LINDMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA SHRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY JUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS RINKENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE STILLWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51404 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -73701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 78258 |
| IRS990/GrossReceiptsAmt | 0 | 394218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240609 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 151959 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serving Youth Family & |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137400 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -73701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAIT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS GOODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | R&R (HOLES FOR HEROES)\REI\LAKE EVENTS - PROVIDES OUTDOOR PROGRAMS FOR CHILDREN AND FAMILIES OF MILITARY FAMILIES WHO WERE EITHER KILLED IN ACTION OR FOR OTHER REASONS CANNOT PROVIDE OUTDOOR ACTIVITIES FOR THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65577 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KID'S KOVE (TROUT POND)- MOBILE TROUT POND FOR SPORTS AND OTHER SHOWS WITH EDUCATIONAL FISHING GAMES FOR KIDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22168 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 65730 |
| IRS990/PYOtherRevenueAmt | 0 | 32314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132311 |
| IRS990/PYTotalExpensesAmt | 0 | 199194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1153 |
| IRS990/PYTotalRevenueAmt | 0 | 215253 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28954 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 166354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247047 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 166928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41732 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 41732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231845 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by Executive Director prior to submittal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, governing documents and financial information are available for review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 49. 0. 49. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETREAT 4051. 4051. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAS 8799. 1600. 7199. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRAPHICS 559. 0. 559. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANTS DISTRIBUTED 7626. 4000. 3626. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES 707. 435. 272. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAINTENANCE & REPAIR 1199. 1038. 161. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP DUES 1209. 31. 1178. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 45. 88. -43. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PERMITS 575. 575. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PUBLIC RELATIONS 360. 0. 360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TROUT 8020. 8020. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SERVICE CHARGE 890. 0. 890. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 3864. 3329. 535. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTRACT LABOR (net of BANQUET) 13290. 5690. 7600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDRAISING (SPECIFIC) 460. 460. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE 875. 19. 856. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ROUNDING -2. -3. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167676 |
| IRS990/TotalAssetsEOYAmt | 0 | 292817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185683 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32426 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137400 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 78873 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 78873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232940 |
| IRS990/TotalVolunteersCnt | 0 | 800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 292817 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.