Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-4092520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$900,085
Up $78,237 (+9.5%) from 2020
Net Assets
Up$890,199
Up $71,059 (+8.7%) from 2020
Liabilities
Up$9,886
Up $7,178 (+265%) from 2020
Revenue
Down$1,724,534
Down $133,205 (-7.2%) from 2020
Expenses
Up$1,653,475
Up $584,818 (+55%) from 2020
Net Income
Down$71,059
Down $718,023 (-91%) from 2020
Raising money to fight als and help people with als and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $818,232 | $895,541 | ▲ $77,309 |
| Prepaid Expenses and Deferred Charges | $3,616 | $4,544 | ▲ $928 |
| Total Assets | $821,848 | $900,085 | ▲ $78,237 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,708 | $9,886 | ▲ $7,178 |
| Total Liabilities | $2,708 | $9,886 | ▲ $7,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $819,140 | $890,199 | ▲ $71,059 |
| Total Net Assets Fund Balance | $819,140 | $890,199 | ▲ $71,059 |
| Total Liabilities and Net Assets / Fund Balance | $821,848 | $900,085 | ▲ $78,237 |
| Name | Title |
|---|---|
| David Kolquist | President |
| Daniel Hartel | Board |
| Julie Thoreson | Secretary |
| David Solon | Treasurer |
| Blake Kolquist | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 16 | $345,007 |
| Total Noncash Contributions | 16 | $345,007 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,126,000 |
| Other Expenses | $449,641 |
| Salaries, Compensation, and Employee Benefits | $77,834 |
| Total Fundraising Expense | $15,567 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,126,000 | - | - | $1,126,000 |
| Advertising | $366,805 | - | - | $366,805 |
| Other Salaries and Wages | $39,737 | $13,246 | $13,246 | $66,229 |
| Travel | $8,479 | - | - | $8,479 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Occupancy | $6,343 | - | - | $6,343 |
| Other Employee Benefits | $3,600 | $1,200 | $1,200 | $6,000 |
| Payroll Taxes | $3,363 | $1,121 | $1,121 | $5,605 |
| Other Expenses | $4,970 | $9,712 | - | $4,970 |
| Insurance | $2,701 | $900 | - | $3,601 |
| All Other Expenses | $2,065 | $751 | - | $2,816 |
| Total Functional Expenses | $1,604,478 | $33,430 | $15,567 | $1,653,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,782,614 |
| Expenses per Audited Statements | $1,653,475 |
| Total Expenses per Form 990 | $1,653,475 |
| Expenses Not Reported on Form 990 | $129,139 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Als Association | St Paul, MN | - | Donations | $1,126,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $452,442 |
| Fundraising Direct Expenses | $129,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $320,321 | $320,321 | $57,995 | $262,326 |
| Auction | $126,654 | $126,654 | $71,144 | $55,510 |
| Total Events | $446,975 | $446,975 | $129,139 | $317,836 |
“David kolquist 5321 splitrail drive hermantown, mn 55811 daniel hartel 6817 winkle lane canyon, mn 55717 david solon 309 w mankato street duluth, 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 129,139 fundraising expenses -129,139”
“Fundraising expenses 129,139”
“Fundraising expenses 129,139”
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 | 2708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 366805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366805 |
| IRS990/AllOtherContributionsAmt | 0 | 1390951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL HARTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185907050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 US-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROCTOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 818232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895541 |
| 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 | 1390951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1126000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 449641 |
| IRS990/CYOtherRevenueAmt | 0 | 333583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77834 |
| IRS990/CYTotalExpensesAmt | 0 | 1653475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1724534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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 | 1604478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| 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/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/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/PersonNm | 0 | DANIEL HARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 452442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1126000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1126000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1126000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1853673 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3601 |
| 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 | 819140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 323303 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10280 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 345007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6343 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4544 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KOLQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1549078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400000 |
| IRS990/PYOtherExpensesAmt | 0 | 600657 |
| IRS990/PYOtherRevenueAmt | 0 | 308661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 789082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68000 |
| IRS990/PYTotalExpensesAmt | 0 | 1068657 |
| IRS990/PYTotalRevenueAmt | 0 | 1857739 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71059 |
| 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 |
| IRS990/RevenueAmt | 0 | 1724534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1390951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3007686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 854899 |
| 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 | 3862585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1853673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3862585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1853673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1934033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3862585 |
| 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 | 129139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1653475 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129139 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 129139 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129139 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1724534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 129,139 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 129,139 |
| 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 | 1653475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1724534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1853673 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1782614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 129139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 320321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 126654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 446975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 320321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 126654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 446975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 317836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 129139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 71144 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1126000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALS ASSOCIATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1919 UNIVERSITY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 175 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 16 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 345007 |
| 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 DAVID SOLON 309 W MANKATO STREET DULUTH, 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 129,139 FUNDRAISING EXPENSES -129,139 |
| 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 | 821848 |
| IRS990/TotalAssetsEOYAmt | 0 | 900085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 821848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 900085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1390951 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15567 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1604478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1653475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1604478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1724534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 821848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 900085 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8479 |
| IRS990/TravelGrp/TotalAmt | 0 | 8479 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEVERSURRENDERINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KOLQUIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183486911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER SURRENDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 834092520 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183021331 |
| 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 | 2022-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T10:41:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOLQUIST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.