Civic Intelligence

Wolf Marina Cooperative Association

EIN 93-2403115 • 501(c)7 • Stillwater, MN

Profile

Oversight of rental and maintenance of 253 marina rental slips on the st. Croix river, stillwater, mn for recreational use. All common area waterways, dockage, and utilities are provided by the association to members. Activity is funded by annual fees charged to members.

514 Alder Street EStillwater, MN 55082

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,651,387

No earlier filing loaded for comparison.

Liabilities

$33,588

No earlier filing loaded for comparison.

Net Assets

$2,617,799

No earlier filing loaded for comparison.

Operations

Revenue

$2,919,814

No earlier filing loaded for comparison.

Expenses

$302,015

No earlier filing loaded for comparison.

Net Income

$2,617,799

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,651,387Liabilities 2023: $33,588Net Assets 2023: $2,617,7992023

Highlighted filing

2023

Assets$2,651,387
Liabilities$33,588
Net Assets$2,617,799
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,919,814Expenses 2023: $302,015Net Income 2023: $2,617,7992023

Highlighted filing

2023

Revenue$2,919,814
Expenses$302,015
Net Income$2,617,799
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,387
Liabilities
$33,588
Net assets
$2,617,799
Revenue
$2,919,814
Expenses
$302,015
Net income
$2,617,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$2.92$0.30$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 14, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$2,987,354
Mission and Program Overview

Mission

Oversight of rental and maintenance of 253 marina rental slips on the st. Croix river, stillwater, mn for recreational use. All common area waterways, dockage, and utilities are provided by the association to members. Activity is funded by annual fees charged to members.

Oversight of rental and maintenance of 253 marina slips on the st. Croix river, stillwater, mn for recreational use. Common area waterways, dockage, and utilities are provided by the association to members. The activity is funded through the annual fees charged to members for their slips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,527,192▲ $2,527,192
Accounts Receivable-$62,095-
Inventories for Sale or Use-$32,190-
Cash and Non-Interest-Bearing Accounts-$27,455-
Prepaid Expenses and Deferred Charges-$2,455-
Total Assets$0$2,651,387▲ $2,651,387
Liabilities
Accounts Payable and Accrued Expenses-$33,588-
Total Liabilities$0$33,588▲ $33,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,617,799-
Total Net Assets Fund Balance$0$2,617,799▲ $2,617,799
Total Liabilities and Net Assets / Fund Balance$0$2,651,387▲ $2,651,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,117,700-$1,117,700
Equipment$819,492$43,308$862,800
Buildings$590,000$10,000$600,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric WolfMarina ManagerFT$29,535$29,535

Board Members and Trustees

NameTitle
Eric WolfPresident
Heather MccreadyDirector
Jeffrey SkogenDirector
Mark FrazerSecretary
Kenneth WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,500
Program Service Revenue
$323,662
Investment Income
$0
Other Revenue
$15,652
All Other Contributions
$2,580,500
Change in Net Assets
$2,617,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,717,700County Valuation
Other Non Cash Contri Table1$862,800Valuation
Total Noncash Contributions2$2,580,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,965
Salaries, Compensation, and Employee Benefits$117,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,978
Occupancy---$55,765
Depreciation Depletion---$53,308
Current Officers, Directors, Trustees, and Key Employees---$29,535
Insurance---$20,755
Fees for Services Accounting---$15,027
Payroll Taxes---$9,549
Office Expenses---$3,924
Other Expenses---$2,930
Advertising---$2,635
Pension Plan Contributions---$1,988
All Other Expenses---$1,253
Travel---$772
Information Technology---$714
Total Functional Expenses$0$0$0$302,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric wolf and kenneth wolf have a family relationship and a business relationship.”

Form 990, Part VI, Section A, Line 7B

“Membership to the association is available to all persons. Association issues one class of membership - each member is awarded voting rights and privileges of one vote per membership. A person may not own more than five (5) memberships in the association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 15

“The officers of the board approve the compensation for all employees of the association that are appropriate for the current economic conditions. Wages for these individuals are determined by the association board based upon individual experience and local area wages.”

Form 990, Part VI, Section C, Line 19

“Governing documents & financial statements given to public upon request”

Filing and Contact Details

Filer

Filer Name
Wolf Marina Cooperative Association
EIN
93-2403115
Phone
6512081426
Address
514 ALDER STREET E, STILLWATER, MN 55082

Signing Officer

Name
Eric Wolf
Title
President
Phone
6512081426
Signed
2024-02-28

Organization Details

Principal Officer
Eric Wolf
Formed
2023
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Joseph a Ellinghuysen
Phone
9529201455
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033588
IRS990/AccountsReceivableGrp/EOYAmt062095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OVERSIGHT OF RENTAL AND MAINTENANCE OF 253 MARINA SLIPS ON THE ST. CROIX RIVER, STILLWATER, MN FOR RECREATIONAL USE. COMMON AREA WATERWAYS, DOCKAGE, AND UTILITIES ARE PROVIDED BY THE ASSOCIATION TO MEMBERS. THE ACTIVITY IS FUNDED THROUGH THE ANNUAL FEES CHARGED TO MEMBERS FOR THEIR SLIPS.
IRS990/AdvertisingGrp/TotalAmt02635
IRS990/AllOtherContributionsAmt02580500
IRS990/AllOtherExpensesGrp/TotalAmt01253
IRS990/ApplicationPendingInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH WOLF TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06512081426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 ALDER STREET E
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt027455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029535
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt067540
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02580500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184965
IRS990/CYOtherRevenueAmt015652
IRS990/CYProgramServiceRevenueAmt0323662
IRS990/CYRevenuesLessExpensesAmt02617799
IRS990/CYSalariesCompEmpBnftPaidAmt0117050
IRS990/CYTotalExpensesAmt0302015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02919814
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt053308
IRS990/Desc0OVERSIGHT OF RENTAL AND MAINTENANCE OF 253 MARINA RENTAL SLIPS ON THE ST. CROIX RIVER, STILLWATER, MN FOR RECREATIONAL USE. ALL COMMON AREA WATERWAYS, DOCKAGE, AND UTILITIES ARE PROVIDED BY THE ASSOCIATION TO MEMBERS. ACTIVITY IS FUNDED BY ANNUAL FEES CHARGED TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SKOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARINA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02987354
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt083192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0714
IRS990/InitialReturnInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt020755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527192
IRS990/LandBldgEquipCostOrOtherBssAmt02580500
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OVERSIGHT OF RENTAL AND MAINTENANCE OF 253 MARINA RENTAL SLIPS ON THE ST. CROIX RIVER, STILLWATER, MN FOR RECREATIONAL USE. ALL COMMON AREA WATERWAYS, DOCKAGE, AND UTILITIES ARE PROVIDED BY THE ASSOCIATION TO MEMBERS. ACTIVITY IS FUNDED BY ANNUAL FEES CHARGED TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt02617799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02617799
IRS990/NoncashContributionsAmt02580500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055765
IRS990/OfficeExpensesGrp/TotalAmt03924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL COSTS
IRS990/OtherExpensesGrp/Desc3SHOP EXPENSES
IRS990/OtherExpensesGrp/TotalAmt014811
IRS990/OtherExpensesGrp/TotalAmt19761
IRS990/OtherExpensesGrp/TotalAmt23310
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherSalariesAndWagesGrp/TotalAmt075978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09549
IRS990/PensionPlanContributionsGrp/TotalAmt01988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02455
IRS990/PrincipalOfficerNm0ERIC WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2DOCKAGE & STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/ReconcilationRevenueExpnssAmt02617799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862800
IRS990ScheduleD/LandGrp/BookValueAmt01117700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527192
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC WOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MARINA MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0862800
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COUNTY VALUATION
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01717700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC WOLF AND KENNETH WOLF HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP TO THE ASSOCIATION IS AVAILABLE TO ALL PERSONS. ASSOCIATION ISSUES ONE CLASS OF MEMBERSHIP - EACH MEMBER IS AWARDED VOTING RIGHTS AND PRIVILEGES OF ONE VOTE PER MEMBERSHIP. A PERSON MAY NOT OWN MORE THAN FIVE (5) MEMBERSHIPS IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE BOARD APPROVE THE COMPENSATION FOR ALL EMPLOYEES OF THE ASSOCIATION THAT ARE APPROPRIATE FOR THE CURRENT ECONOMIC CONDITIONS. WAGES FOR THESE INDIVIDUALS ARE DETERMINED BY THE ASSOCIATION BOARD BASED UPON INDIVIDUAL EXPERIENCE AND LOCAL AREA WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS & FINANCIAL STATEMENTS GIVEN TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02651387
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02651387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02580500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033588
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02617799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0323662
IRS990/TotalReportableCompFromOrgAmt029535
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02919814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02651387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 ALDER STREET E
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512081426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF MARINA COOPERATIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0932403115
ReturnHeader/Filer/PhoneNum06512081426
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 ALDER STREET E
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A ELLINGHUYSEN
ReturnHeader/ReturnTs02024-03-04T10:17:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02023-07-14
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.