Civic Intelligence

Bemidji Community Arena Corporation

EIN 81-3622011 • 501(c)3 • Bemidji, MN

Pub. 78 Eligible990-N Coverage

Profile

To provide a safe and convenient place for all types of hockey for the community ranging from youth to seniors

PO Box 1726Bemidji, MN 56619

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,874,851

Down $284,350 (-4.0%) from 2023

Liabilities

Down

$1,027,990

Down $76,952 (-7.0%) from 2023

Net Assets

Down

$5,846,861

Down $207,398 (-3.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$823,364

Down $117,713 (-13%) from 2023

Expenses

Up

$1,030,762

Up $171,413 (+20%) from 2023

Net Income

Down

-$207,398

Down $289,126 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2018: $2,513,212Liabilities 2018: $12,217Net Assets 2018: $2,500,9952018Assets 2019: $5,474,987Liabilities 2019: $770,633Net Assets 2019: $4,704,3542019Assets 2020: $6,379,386Liabilities 2020: $1,150,609Net Assets 2020: $5,228,7772020Assets 2021: $8,016,806Liabilities 2021: $2,079,875Net Assets 2021: $5,936,9312021Assets 2022: $7,324,371Liabilities 2022: $1,363,806Net Assets 2022: $5,960,5652022Assets 2023: $7,159,201Liabilities 2023: $1,104,942Net Assets 2023: $6,054,2592023Assets 2024: $6,874,851Liabilities 2024: $1,027,990Net Assets 2024: $5,846,8612024

Highlighted filing

2024

Assets$6,874,851
Liabilities$1,027,990
Net Assets$5,846,861
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,758,228Expenses 2018: $257,233Net Income 2018: $2,500,9952018Revenue 2019: $2,519,325Expenses 2019: $315,966Net Income 2019: $2,203,3592019Revenue 2020: $931,847Expenses 2020: $407,424Net Income 2020: $524,4232020Revenue 2021: $1,216,863Expenses 2021: $508,709Net Income 2021: $708,1542021Revenue 2022: $739,919Expenses 2022: $716,285Net Income 2022: $23,6342022Revenue 2023: $941,077Expenses 2023: $859,349Net Income 2023: $81,7282023Revenue 2024: $823,364Expenses 2024: $1,030,762Net Income 2024: -$207,3982024

Highlighted filing

2024

Revenue$823,364
Expenses$1,030,762
Net Income-$207,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,874,851
Liabilities
$1,027,990
Net assets
$5,846,861
Revenue
$823,364
Expenses
$1,030,762
Net income
-$207,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$1.03$5.85$0.82$1.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.16$1.10$6.05$0.94$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.32$1.36$5.96$0.74$0.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$2.08$5.94$1.22$0.51$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.15$5.23$0.93$0.41$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.77$4.70$2.52$0.32$2.20
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$2.76$0.26$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$848,026
Mission and Program Overview

Mission

To provide a safe and convenient place for all types of hockey for the community ranging from youth to seniors

Bemidji community arena corporation (the organization) is a minnesota nonprofit corporation with a mission to provide a safe and convenient place for all types of hockey for the community ranging from the youth to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,758,612$6,600,596▼ $158,016
Cash and Non-Interest-Bearing Accounts$124,885$96,356▼ $28,529
Pledges and Grants Receivable$140,209$85,455▼ $54,754
Savings and Temporary Cash Investments$59,138$45,496▼ $13,642
Accounts Receivable$76,357$42,849▼ $33,508
Prepaid Expenses and Deferred Charges-$4,099-
Other Notes and Loans Receivable, Net$0--
Total Assets$7,159,201$6,874,851▼ $284,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,463$957,552▼ $140,911
Accounts Payable and Accrued Expenses$6,479$70,438▲ $63,959
Total Liabilities$1,104,942$1,027,990▼ $76,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,872,653$5,743,212▼ $129,441
Net Assets With Donor Restrictions$181,606$103,649▼ $77,957
Total Net Assets Fund Balance$6,054,259$5,846,861▼ $207,398
Total Liabilities and Net Assets / Fund Balance$7,159,201$6,874,851▼ $284,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,283,559$1,589,578$7,873,137
Equipment$141,437$227,437$368,874
Leasehold Improvements$175,600$33,796$209,396
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ben WangbergPresident
Leisha GreggVice President
Brad NeisBoard Member
Bruce BentfieldBoard Member
Donny WilcoxBoard Member
Jim DewarBoard Member
Marcia LarsonBoard Member
Travis ReiersonBoard Member
Troy StrassburgBoard Member
Courtney Aitken GiffordSecretary
Jake ReiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,205
Program Service Revenue
$506,778
Investment Income
$1,073
Other Revenue
$130,308
All Other Contributions
$185,205
Change in Net Assets
$-207,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,662
Total Revenue per Audited Statements
$848,026
Total Revenue per Form 990
$823,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,642
Salaries, Compensation, and Employee Benefits$200,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,988--$251,988
Occupancy$239,724--$239,724
Other Salaries and Wages$178,210--$178,210
Interest$106,574--$106,574
Insurance$27,781--$27,781
Other Expenses$27,077--$27,077
Payroll Taxes$15,341--$15,341
Fees for Services Accounting-$6,885-$6,885
Other Employee Benefits$6,569--$6,569
Office Expenses-$4,042-$4,042
Advertising$2,753--$2,753
Fees for Services Other-$422-$422
Total Functional Expenses$1,019,413$11,349$0$1,030,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,424
Expenses per Audited Statements$1,030,762
Total Expenses per Form 990$1,030,762
Expenses Not Reported on Form 990$24,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$145,200
Gaming Direct Expenses$24,662
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
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is provided to the board for their review and approval before being filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bemidji Community Arena Corporation
EIN
81-3622011
Phone
2184445661
Address
PO BOX 1726, BEMIDJI, MN 56619

Signing Officer

Name
Jake Reierson
Title
Treasurer
Phone
2184445661
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wangberg
Formed
2017
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
15

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
Supplemental Narrative

Additional Explanations

Item B. Amended Return

“The return is amended for audit adjustments not available at the original filing deadline. Changes to the original return are related to (1) an update to the accounts receivable subsidiary ledger reducing receviable and charges for service revenue by $20,139 and (2) an update to accounts payable for an error in the utility bills received increasing accounts payable and program service expenses - occupancy $8,642.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting standards, with no cumulative effect adjustment required. The guidance prescribes recognition threshold principles for the financial statements recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial statements. The organization's tax filings are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax exempt status, or any activities that are subject to tax on unrelated business income, or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming costs 24,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming costs 24,662.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0163396
IRS990/OtherExpensesGrp/ProgramServicesAmt127077
IRS990/OtherExpensesGrp/TotalAmt0163396
IRS990/OtherExpensesGrp/TotalAmt127077
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09770
IRS990/OtherRevenueTotalAmt09770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015341
IRS990/PayrollTaxesGrp/TotalAmt015341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04099
IRS990/PrincipalOfficerNm0BEN WANGBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0723527
IRS990/PYOtherRevenueAmt0123098
IRS990/PYProgramServiceRevenueAmt0591606
IRS990/PYRevenuesLessExpensesAmt081728
IRS990/PYSalariesCompEmpBnftPaidAmt0135822
IRS990/PYTotalExpensesAmt0859349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-207398
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01968688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02326
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04321551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931534
IRS990ScheduleA/Total509Grp/TotalAmt04321551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01244869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04323877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06283559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07873137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368874
IRS990ScheduleD/ExpensesNotReportedAmt024662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209396
IRS990ScheduleD/OtherExpensesIncludedAmt024662
IRS990ScheduleD/OtherRevenueAmt024662
IRS990ScheduleD/RevenueNotReportedAmt024662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENTS RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT GAMING COSTS 24,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING COSTS 24,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06600596
IRS990ScheduleD/TotalExpensesPerForm990Amt01030762
IRS990ScheduleD/TotalRevenuePerForm990Amt0823364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055424
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024662
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0145200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0145200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120538
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt023662
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt023662
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS AMENDED FOR AUDIT ADJUSTMENTS NOT AVAILABLE AT THE ORIGINAL FILING DEADLINE. CHANGES TO THE ORIGINAL RETURN ARE RELATED TO (1) AN UPDATE TO THE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER REDUCING RECEVIABLE AND CHARGES FOR SERVICE REVENUE BY $20,139 AND (2) AN UPDATE TO ACCOUNTS PAYABLE FOR AN ERROR IN THE UTILITY BILLS RECEIVED INCREASING ACCOUNTS PAYABLE AND PROGRAM SERVICE EXPENSES - OCCUPANCY $8,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ITEM B. AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt07159201
IRS990/TotalAssetsEOYAmt06874851
IRS990/TotalAssetsGrp/BOYAmt07159201
IRS990/TotalAssetsGrp/EOYAmt06874851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185205
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030762
IRS990/TotalGrossUBIAmt00

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