Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$164,473
Down $38,552 (-19%) from 2021
Net Assets
Down$164,242
Down $28,884 (-15%) from 2021
Liabilities
Down$231
Down $9,668 (-98%) from 2021
Revenue
Down$210,308
Down $44,883 (-18%) from 2021
Expenses
Up$245,931
Up $23,866 (+11%) from 2021
Net Income
Down-$35,623
Down $68,749 (-208%) from 2021
Provide community recreation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,814 | $122,043 | ▼ $28,771 |
| Savings and Temporary Cash Investments | $27,976 | $21,184 | ▼ $6,792 |
| Inventories for Sale or Use | - | $17,819 | - |
| Cash and Non-Interest-Bearing Accounts | $24,235 | $3,427 | ▼ $20,808 |
| Total Assets | $203,025 | $164,473 | ▼ $38,552 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,608 | $0 | ▼ $9,608 |
| Accounts Payable and Accrued Expenses | $291 | $231 | ▼ $60 |
| Total Liabilities | $9,899 | $231 | ▼ $9,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,126 | $164,242 | ▼ $28,884 |
| Total Net Assets Fund Balance | $193,126 | $164,242 | ▼ $28,884 |
| Total Liabilities and Net Assets / Fund Balance | $203,025 | $164,473 | ▼ $38,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,689 | - | - |
| Equipment | $104,354 | $247,102 | - |
| Name | Title |
|---|---|
| Geoff Lien | President |
| Kasey Lien | Vice President |
| Lexus Nadler | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,472 |
| Salaries, Compensation, and Employee Benefits | $107,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,280 | $0 | $0 | $99,280 |
| All Other Expenses | $43,676 | $0 | $0 | $43,676 |
| Depreciation Depletion | $25,049 | $0 | $0 | $25,049 |
| Other Expenses | $17,932 | $0 | $0 | $17,932 |
| Payroll Taxes | $8,179 | $0 | $0 | $8,179 |
| Insurance | $7,024 | $0 | $0 | $7,024 |
| Advertising | $3,453 | $0 | $0 | $3,453 |
| Total Functional Expenses | $245,931 | $0 | $0 | $245,931 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,235 |
| Fundraising Gross Income | $7,172 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $0 |
| Total Nondeductible Lobbying and Political Cost | $0 |
“There were no changes in operation.”
“9 officers/directors”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“Answered "No"”
“The organization keeps minutes”
“The organization keeps minutes”
“No new services.”
“Compensation is decided by governing body”
“Compensation is decided by governing body”
“Zero”
“Zero”
“Revenues”
“Balance Sheet”
“Reconciliation”
“Cash Basis”
“Officers/Directors decided on accountant”
“The Form 990 is reveiwed by officers”
“Interest on loan 587. 587. 0. 0.”
“Bank Service Charges 27. 27. 0. 0.”
“Bingo Expense 194. 194. 0. 0.”
“Custom Labor 8600. 8600. 0. 0.”
“Credit Card Fees 7186. 7186. 0. 0.”
“Credit Card Machine Lease 0. 0. 0. 0.”
“Dues 585. 585. 0. 0.”
“Entertainment 995. 995. 0. 0.”
“Fuel 4864. 4864. 0. 0.”
“Green Upkeep 7929. 7929. 0. 0.”
“Tax Prep 525. 525. 0. 0.”
“License 2450. 2450. 0. 0.”
“Office Supplies 1075. 1075. 0. 0.”
“Postage 211. 211. 0. 0.”
“Service Cart Lease 0. 0. 0. 0.”
“Supplies 8448. 8448. 0. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY RECREATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3453 |
| IRS990/AllOtherContributionsAmt | 0 | 28439 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43676 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK J STORHAUG CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016835303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lisbon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 580540669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7172 |
| IRS990/CostOfGoodsSoldAmt | 0 | 170691 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 138472 |
| IRS990/CYOtherRevenueAmt | 0 | 110706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107459 |
| IRS990/CYTotalExpensesAmt | 0 | 245931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210308 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25049 |
| IRS990/Desc | 0 | PROVIDE RECREATIONAL ACTIVITIES FOR THE COMMUNITY. SERVES THE ENTIRE COMMUNITY AND SURROUNDING AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Geoff Lien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KASEY LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEXUS NADLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369145 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25580 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164242 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4063 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164242 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DRN PATR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4431 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 762 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEOFF LIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38373 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 127176 |
| IRS990/PYOtherRevenueAmt | 0 | 178883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94889 |
| IRS990/PYTotalExpensesAmt | 0 | 222065 |
| IRS990/PYTotalRevenueAmt | 0 | 255191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35623 |
| 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 | 355869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 25580 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 247102 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 351456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17689 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no changes in operation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9 officers/directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Answered "No" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization keeps minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organization keeps minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | No new services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Compensation is decided by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Compensation is decided by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Zero |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Zero |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Revenues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Balance Sheet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reconciliation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Officers/Directors decided on accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The Form 990 is reveiwed by officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Interest on loan 587. 587. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Bank Service Charges 27. 27. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bingo Expense 194. 194. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Custom Labor 8600. 8600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Credit Card Fees 7186. 7186. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Credit Card Machine Lease 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Dues 585. 585. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Entertainment 995. 995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Fuel 4864. 4864. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Green Upkeep 7929. 7929. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Tax Prep 525. 525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | License 2450. 2450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Office Supplies 1075. 1075. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Postage 211. 211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Service Cart Lease 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Supplies 8448. 8448. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203025 |
| IRS990/TotalAssetsEOYAmt | 0 | 164473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61191 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164242 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210308 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164473 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 210 |
| IRS990/USAddress/CityNm | 0 | Milnor |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Geoff Lien |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014279436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKEVIEW GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 450343961 |
| ReturnHeader/Filer/PhoneNum | 0 | 7014279436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 210 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.