Civic Intelligence

Sting Premier Soccer Club Inc DBA Timbers Thorns North Fc

EIN 94-3094763 • 501(c)3 • Hayden, ID

Profile

The purpose of the club is to provide an atmosphere for players to develop their soccer skills both technically and tactically, as well as to develop positive off-field characteristics, such as sportsmanship, dedication, honesty, commitment, respect for others, a strong work ethic, and a sense of self-worth.

PO Box 26Hayden, ID 83835

www.timbersthornsnorthfc.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,936,893

Down $35,414 (-1.8%) from 2024

Liabilities

Down

$1,333,326

Down $75,121 (-5.3%) from 2024

Net Assets

Up

$603,567

Up $39,707 (+7.0%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$1,004,182

Up $104,786 (+12%) from 2024

Expenses

Up

$964,475

Up $79,469 (+9.0%) from 2024

Net Income

Up

$39,707

Up $25,317 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $134,122Liabilities 2011: $1,645Net Assets 2011: $132,4772011Assets 2012: $153,605Liabilities 2012: $795Net Assets 2012: $152,8102012Assets 2013: $239,091Liabilities 2013: $954Net Assets 2013: $238,1372013Assets 2014: $202,894Liabilities 2014: $2,744Net Assets 2014: $200,1502014Assets 2015: $181,169Liabilities 2015: $1,940Net Assets 2015: $179,2292015Assets 2016: $175,714Liabilities 2016: $437Net Assets 2016: $175,2772016Assets 2017: $238,010Liabilities 2017: $2,348Net Assets 2017: $235,6622017Assets 2018: $403,951Liabilities 2018: $2,267Net Assets 2018: $401,6842018Assets 2019: $472,832Liabilities 2019: $2,427Net Assets 2019: $470,4052019Assets 2020: $685,784Liabilities 2020: $335,556Net Assets 2020: $350,2282020Assets 2021: $700,027Liabilities 2021: $335,888Net Assets 2021: $364,1392021Assets 2022: $2,271,890Liabilities 2022: $1,745,683Net Assets 2022: $526,2072022Assets 2023: $1,961,376Liabilities 2023: $1,412,156Net Assets 2023: $549,2202023Assets 2024: $1,972,307Liabilities 2024: $1,408,447Net Assets 2024: $563,8602024Assets 2025: $1,936,893Liabilities 2025: $1,333,326Net Assets 2025: $603,5672025

Highlighted filing

2025

Assets$1,936,893
Liabilities$1,333,326
Net Assets$603,567
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,816Expenses 2011: $208,699Net Income 2011: $31,1172011Revenue 2012: $256,861Expenses 2012: $236,528Net Income 2012: $20,3332012Revenue 2013: $342,905Expenses 2013: $257,578Net Income 2013: $85,3272013Revenue 2014: $356,011Expenses 2014: $393,998Net Income 2014: -$37,9872014Revenue 2015: $394,617Expenses 2015: $415,538Net Income 2015: -$20,9212015Revenue 2016: $446,104Expenses 2016: $450,056Net Income 2016: -$3,9522016Revenue 2017: $521,566Expenses 2017: $461,181Net Income 2017: $60,3852017Revenue 2018: $628,464Expenses 2018: $462,442Net Income 2018: $166,0222018Revenue 2019: $598,903Expenses 2019: $530,182Net Income 2019: $68,7212019Revenue 2020: $369,707Expenses 2020: $489,884Net Income 2020: -$120,1772020Revenue 2021: $615,406Expenses 2021: $601,495Net Income 2021: $13,9112021Revenue 2022: $907,568Expenses 2022: $745,500Net Income 2022: $162,0682022Revenue 2023: $824,141Expenses 2023: $801,850Net Income 2023: $22,2912023Revenue 2024: $899,396Expenses 2024: $885,006Net Income 2024: $14,3902024Revenue 2025: $1,004,182Expenses 2025: $964,475Net Income 2025: $39,7072025

Highlighted filing

2025

Revenue$1,004,182
Expenses$964,475
Net Income$39,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,936,893
Liabilities
$1,333,326
Net assets
$603,567
Revenue
$1,004,182
Expenses
$964,475
Net income
$39,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.33$0.60$1.00$0.96$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.41$0.56$0.90$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.41$0.55$0.82$0.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.75$0.53$0.91$0.75$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.36$0.62$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.35$0.37$0.49$0.12
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.60$0.53$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.63$0.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.52$0.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.45$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.39$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.34$0.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,039,682
Mission and Program Overview

Mission

The purpose of the club is to provide an atmosphere for players to develop their soccer skills both technically and tactically, as well as to develop positive off-field characteristics, such as sportsmanship, dedication, honesty, commitment, respect for others, a strong work ethic, and a sense of self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,621,556$1,559,315▼ $62,241
Savings and Temporary Cash Investments$335,150$362,500▲ $27,350
Intangible Assets$6,173$5,651▼ $522
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,972,307$1,936,893▼ $35,414
Other Assets Total$9,428$9,427▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,282$1,325,590▼ $41,692
Accounts Payable and Accrued Expenses$4,674$4,800▲ $126
Other Liabilities$36,491$2,936▼ $33,555
Total Liabilities$1,408,447$1,333,326▼ $75,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,860$603,567▲ $39,707
Total Net Assets Fund Balance$563,860$603,567▲ $39,707
Total Liabilities and Net Assets / Fund Balance$1,972,307$1,936,893▼ $35,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,948$108,202$1,315,150
Leasehold Improvements$210,726$206,774$417,500
Land$134,850-$134,850
Equipment$6,791$83,933$90,724
Other Land Buildings-$1,998$1,998
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa DodgePresident
Melissa QuinnVice President
Mary DavisSecretary
Mark RakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,450
Program Service Revenue
$904,129
Investment Income
$3,619
Other Revenue
$80,984
All Other Contributions
$15,450
Change in Net Assets
$39,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,598
Salaries, Compensation, and Employee Benefits$393,985
Grants and Similar Amounts Paid$3,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,084$120,380-$366,464
Depreciation Depletion$62,763--$62,763
All Other Expenses$59,551--$59,551
Occupancy$47,058--$47,058
Interest-$43,756-$43,756
Other Expenses$34,276$8,559-$42,835
Payroll Taxes$16,305$7,976-$24,281
Insurance$7,878$2,330-$10,208
Travel$7,337--$7,337
Information Technology-$4,378-$4,378
Grants to Domestic Individuals$3,892--$3,892
Other Employee Benefits$3,240--$3,240
Fees for Services Accounting-$1,970-$1,970
Total Functional Expenses$775,126$189,349$0$964,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,227
Fundraising Gross Income$47,810
Fundraising Direct Expenses$28,277
Gaming Direct Expenses$5,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dippin Dots$47,810$47,810$28,277$19,533
Total Events$47,810$47,810$28,277$19,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sting Premier Soccer Club Inc
EIN
94-3094763
Phone
2086645518
Address
PO BOX 26, HAYDEN, ID 83835

Signing Officer

Name
Melissa Dodge
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
400

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Brian M Parasida
Phone
2087659500
Raw XML AppendixShowing 400 of 472 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
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062763
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IRS990/Desc0TO PROMOTE & DEVELOP THE GAME OF SOCCER; PROVIDES COACHING & COMPETITION FOR APPROXIMATELY 300 PLAYERS; PROVIDES COACHING & REFEREE CLINICS FOR INTERESTED PARTIES; IN PROCESS OF DEVELOPING SOCCER FACILITIES IN COMMUNITY
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Dodge
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/OccupancyGrp/ProgramServicesAmt047058
IRS990/OccupancyGrp/TotalAmt047058
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09428
IRS990/OtherAssetsTotalGrp/EOYAmt09427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0FIELD & FACILITIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2REFEREE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08559
IRS990/OtherExpensesGrp/ProgramServicesAmt0110264
IRS990/OtherExpensesGrp/ProgramServicesAmt190462
IRS990/OtherExpensesGrp/ProgramServicesAmt286016
IRS990/OtherExpensesGrp/ProgramServicesAmt334276
IRS990/OtherExpensesGrp/TotalAmt0110264
IRS990/OtherExpensesGrp/TotalAmt190462
IRS990/OtherExpensesGrp/TotalAmt286016
IRS990/OtherExpensesGrp/TotalAmt342835
IRS990/OtherLiabilitiesGrp/BOYAmt036491
IRS990/OtherLiabilitiesGrp/EOYAmt02936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07976
IRS990/PayrollTaxesGrp/ProgramServicesAmt016305
IRS990/PayrollTaxesGrp/TotalAmt024281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Regist Fees/Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Team Facility Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05887
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556686
IRS990/PYOtherRevenueAmt092430
IRS990/PYProgramServiceRevenueAmt0798531
IRS990/PYRevenuesLessExpensesAmt014390
IRS990/PYSalariesCompEmpBnftPaidAmt0322433
IRS990/PYTotalExpensesAmt0885006
IRS990/PYTotalRevenueAmt0899396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0918394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0918394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03632744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04120
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt066719
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt077752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt04033501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615406
IRS990ScheduleA/Total509Grp/TotalAmt04033501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04182092
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315150
IRS990ScheduleD/EquipmentGrp/BookValueAmt06791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090724
IRS990ScheduleD/LandGrp/BookValueAmt0134850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559315
IRS990ScheduleD/TotalLiabilityAmt02936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dippin Dots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028277
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052227
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047186
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0831
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0831
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MARK RAKES & Melissa Quinn
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 26
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAYDEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083835
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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