Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 92-0456348 • 501(c)3 • Virginia, MN
Profile
To promote recreational and fitness opportunities for the general public on the mesabi iron range with a fee structure adapted to allow access by low-income individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,618,850
Down $154,327 (-8.7%) from 2023
Liabilities
Up$472,497
Up $8,448 (+1.8%) from 2023
Net Assets
Down$1,146,353
Down $162,775 (-12%) from 2023
Revenue
Down$808,855
Down $814,435 (-50%) from 2023
Expenses
Up$972,150
Up $657,789 (+209%) from 2023
Net Income
Down-$163,295
Down $1,472,224 (-112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.62 | $0.47 | $1.15 | $0.81 | $0.97 | $0.16 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.77 | $0.46 | $1.31 | $1.62 | $0.31 | $1.31 |
To promote recreational and fitness opportunities for the general public on the mesabi iron range with a fee structure adapted to allow access by low-income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $817,137 | $1,001,681 | ▲ $184,544 |
| Pledges and Grants Receivable | $306,160 | $306,160 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $41,931 | $128,522 | ▲ $86,591 |
| Savings and Temporary Cash Investments | $512,035 | $115,347 | ▼ $396,688 |
| Total Assets | $1,773,177 | $1,618,850 | ▼ $154,327 |
| Other Assets Total | $95,914 | $67,140 | ▼ $28,774 |
| Liabilities | |||
| Deferred Revenue | $295,567 | $295,567 | → $0 |
| Accounts Payable and Accrued Expenses | $69,928 | $102,991 | ▲ $33,063 |
| Other Liabilities | $98,554 | $73,939 | ▼ $24,615 |
| Total Liabilities | $464,049 | $472,497 | ▲ $8,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,080,684 | $917,909 | ▼ $162,775 |
| Net Assets With Donor Restrictions | $228,444 | $228,444 | → $0 |
| Total Net Assets Fund Balance | $1,309,128 | $1,146,353 | ▼ $162,775 |
| Total Liabilities and Net Assets / Fund Balance | $1,773,177 | $1,618,850 | ▼ $154,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $889,437 | $28,002 | $917,439 |
| Land | $65,875 | - | $65,875 |
| Equipment | $46,369 | $17,436 | $63,805 |
| Other Assets Org | $67,140 | - | - |
| Name | Title |
|---|---|
| Ann Marie Vito | Chair |
| Leah Stauber | Vice Chair |
| Erik Wedge | Director |
| Jeffrey Hunt | Director |
| Jim Labernik | Director |
| Meribeth Ferkul | Director |
| Randali Watson | Director |
| Erika Strahan | Secretary |
| Jill Kowalski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,953 |
| Other Expenses | $396,197 |
| Total Fundraising Expense | $454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,782 | $199,710 | $0 | $456,492 |
| Occupancy | $108,131 | $13,867 | $0 | $121,998 |
| Current Officers, Directors, Trustees, and Key Employees | $36,027 | $36,027 | $0 | $72,054 |
| Depreciation Depletion | $60,211 | $1,852 | $0 | $62,063 |
| Fees for Services Other | $0 | $52,074 | $0 | $52,074 |
| Payroll Taxes | $5,087 | $42,320 | $0 | $47,407 |
| Office Expenses | $11,437 | $26,171 | $346 | $37,954 |
| Insurance | $597 | $24,720 | $0 | $25,317 |
| Fees for Services Accounting | $0 | $24,400 | $0 | $24,400 |
| Interest | $13,136 | $0 | $0 | $13,136 |
| Information Technology | $11,999 | $0 | $0 | $11,999 |
| Advertising | $10,535 | $189 | $26 | $10,750 |
| All Other Expenses | $6,273 | $1,036 | $0 | $7,309 |
| Other Expenses | $0 | $2,500 | $0 | $2,500 |
| Total Functional Expenses | $544,275 | $427,421 | $454 | $972,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,882 |
| Fundraising Direct Expenses | $11,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,882 | $26,882 | $4,352 | $22,530 |
| Total Events | $26,882 | $26,882 | $9,975 | $16,907 |
| Liability | Amount |
|---|---|
| Lease Liability | $73,939 |
“The executive director and finance committee review the 990 prior to filing.”
“The conflict of interest policy is part of the employee handbook. In addition, board members must also review the conflict of interest policy and acknowledge any conflicts annually.”
“The organization reviews local, comparative salaries to determine compensation.”
“The organization reviews local, comparative wages to determine compensation.”
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 | 69928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RECREATIONAL AND FITNESS OPPORTUNITIES FOR THE GENERAL PUBLIC ON THE MESABI IRON RANGE WITH A FEE STRUCTURE ADAPTED TO ALLOW ACCESS BY LOW-INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10750 |
| IRS990/AllOtherContributionsAmt | 0 | 140765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL KOWALSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182104686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8367 UNITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13136 |
| IRS990/CYOtherExpensesAmt | 0 | 396197 |
| IRS990/CYOtherRevenueAmt | 0 | 19902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575953 |
| IRS990/CYTotalExpensesAmt | 0 | 972150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 295567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62063 |
| IRS990/Desc | 0 | TO PROMOTE RECREATIONAL AND FITNESS OPPORTUNITIES FOR THE GENERAL PUBLIC ON THE MESABI IRON RANGE WITH A FEE STRUCTURE ADAPTED TO ALLOW ACCESS BY LOW-INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228444 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228444 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | ANN MARIE VITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH STAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA STRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERIBETH FERKUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LABERNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALI WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY HUNT |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26882 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 181409 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1688 |
| IRS990/GrossReceiptsAmt | 0 | 820751 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11999 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25317 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13136 |
| IRS990/InterestGrp/TotalAmt | 0 | 13136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11859 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1001681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047119 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 411 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 429758 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RECREATIONAL AND FITNESS OPPORTUNITIES FOR THE GENERAL PUBLIC ON THE MESABI IRON RANGE WITH A FEE STRUCTURE ADAPTED TO ALLOW ACCESS BY LOW-INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1277 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15397 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1080684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 917909 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2556 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 306160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 306160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JILL KOWALSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITIES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKOUT INCENTIVES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10761 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1610696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8250 |
| IRS990/PYOtherExpensesAmt | 0 | 218134 |
| IRS990/PYOtherRevenueAmt | 0 | 4344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1308929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96227 |
| IRS990/PYTotalExpensesAmt | 0 | 314361 |
| IRS990/PYTotalRevenueAmt | 0 | 1623290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1949 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 793163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS 2023: 4313. 2024: 2556. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1609455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1931629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 458264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26882 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4313 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6869 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2437005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 806079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2437005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2463982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 889437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65875 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1001681 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 67140 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26882 |
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