Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-4092520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$821,848
Up $779,909 (+1860%) from 2019
Net Assets
Up$819,140
Up $789,082 (+2625%) from 2019
Liabilities
Down$2,708
Down $9,173 (-77%) from 2019
Revenue
Up$1,857,739
Up $1,782,860 (+2381%) from 2019
Expenses
Up$1,068,657
Up $1,023,836 (+2284%) from 2019
Net Income
Up$789,082
Up $759,024 (+2525%) from 2019
Raising money to fight als and help people with als and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,712 | $818,232 | ▲ $779,520 |
| Prepaid Expenses and Deferred Charges | $3,227 | $3,616 | ▲ $389 |
| Total Assets | $41,939 | $821,848 | ▲ $779,909 |
| Liabilities | |||
| Deferred Revenue | $9,500 | - | - |
| Accounts Payable and Accrued Expenses | $2,381 | $2,708 | ▲ $327 |
| Total Liabilities | $11,881 | $2,708 | ▼ $9,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,058 | $819,140 | ▲ $789,082 |
| Total Net Assets Fund Balance | $30,058 | $819,140 | ▲ $789,082 |
| Total Liabilities and Net Assets / Fund Balance | $41,939 | $821,848 | ▲ $779,909 |
| Name | Title |
|---|---|
| David Kolquist | President |
| Cullen Flaherty | Board |
| Dale Klapmeier | Board |
| Daniel Hartel | Board |
| Pete Gassert | Board |
| Terry Steinbach | Board |
| Julie Thoreson | Secretary |
| David Solon | Treasurer |
| Blake Kolquist | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 7 | $397,500 |
| Total Noncash Contributions | 7 | $397,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $600,657 |
| Grants and Similar Amounts Paid | $400,000 |
| Salaries, Compensation, and Employee Benefits | $68,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $400,000 | - | - | $400,000 |
| Advertising | $309,612 | - | - | $309,612 |
| Occupancy | $102,729 | - | - | $102,729 |
| Other Salaries and Wages | $28,481 | $28,481 | - | $56,962 |
| All Other Expenses | $9,145 | $14,940 | - | $24,085 |
| Other Expenses | $14,199 | - | - | $14,199 |
| Travel | $6,886 | - | - | $6,886 |
| Other Employee Benefits | $3,000 | $3,000 | - | $6,000 |
| Payroll Taxes | $2,519 | $2,519 | - | $5,038 |
| Insurance | - | $5,033 | - | $5,033 |
| Office Expenses | - | $4,538 | - | $4,538 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $1,007,846 | $60,811 | $0 | $1,068,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,144,951 |
| Expenses per Audited Statements | $1,068,657 |
| Total Expenses per Form 990 | $1,068,657 |
| Expenses Not Reported on Form 990 | $76,294 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $378,257 |
| Fundraising Direct Expenses | $76,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $16,343 | $16,343 | $1,332 | $15,011 |
| Dinner | $13,355 | $13,355 | - | $13,355 |
| Total Events | $378,257 | $378,257 | $76,294 | $301,963 |
“David kolquist 5321 splitrail drive hermantown, mn 55811 daniel hartel 6817 winkle lane canyon, mn 55717 cullen flaherty 3580 getchell road hermantown, mn 55811 terry steinbach 22055 oakdale drive corcoran, mn 55374 david solon 309 w mankato street duluth, mn 55811 pete gassert 34824 chestnut circle moose lake, mn 55767 dale klapmeier 4943 greystone road hermantown, mn 55811 blake kolquist 4714 viermilion road duluth, mn 55811 julie thoreson 6525 nashua street duluth, mn 55807”
“990 reviewed by board before filing.”
“Documents available upon request.”
“Fundraising expenses 76,294 fundraising expenses -76,294”
“Fundraising expenses 76,294”
“Fundraising expenses 76,294”
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 | 2381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 309612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 309612 |
| IRS990/AllOtherContributionsAmt | 0 | 1549078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE CROKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187247040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 E 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 818232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1549078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 600657 |
| IRS990/CYOtherRevenueAmt | 0 | 308661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 789082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68000 |
| IRS990/CYTotalExpensesAmt | 0 | 1068657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1857739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1007846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CULLEN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE GASSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE KLAPMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE THORESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 378257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1934033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 301963 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6698 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 819140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 397500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4538 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INCENTIVE PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | RIDER GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3616 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KOLQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 22520 |
| IRS990/PYOtherRevenueAmt | 0 | 7222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22301 |
| IRS990/PYTotalExpensesAmt | 0 | 44821 |
| IRS990/PYTotalRevenueAmt | 0 | 74879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1549078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1616735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2008912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1934033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2008912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1934033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2008912 |
| 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/ExpensesNotReportedAmt | 0 | 76294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1068657 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76294 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76294 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76294 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1857739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 76,294 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 76,294 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1068657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1857739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1934033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1144951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 348559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 378257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 348559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 378257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 301963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 74962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 397500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID KOLQUIST 5321 SPLITRAIL DRIVE HERMANTOWN, MN 55811 DANIEL HARTEL 6817 WINKLE LANE CANYON, MN 55717 CULLEN FLAHERTY 3580 GETCHELL ROAD HERMANTOWN, MN 55811 TERRY STEINBACH 22055 OAKDALE DRIVE CORCORAN, MN 55374 DAVID SOLON 309 W MANKATO STREET DULUTH, MN 55811 PETE GASSERT 34824 CHESTNUT CIRCLE MOOSE LAKE, MN 55767 DALE KLAPMEIER 4943 GREYSTONE ROAD HERMANTOWN, MN 55811 BLAKE KOLQUIST 4714 VIERMILION ROAD DULUTH, MN 55811 JULIE THORESON 6525 NASHUA STREET DULUTH, MN 55807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 76,294 FUNDRAISING EXPENSES -76,294 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41939 |
| IRS990/TotalAssetsEOYAmt | 0 | 821848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 821848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1549078 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1007846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1068657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 819140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1007846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1857739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 821848 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/TravelGrp/TotalAmt | 0 | 6886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5321 SPLITRAIL DRIVE |
| IRS990/USAddress/CityNm | 0 | HERMANTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEVERSURRENDERINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KOLQUIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183486911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER SURRENDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 834092520 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183486911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4894 MILLER TRUNK HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T12:30:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.