Civic Intelligence

Saint Cloud Senior Mens Rugby

EIN 03-0612028 • 501(c)3 • Waite Park, MN

Profile

To introduce, promote and support the sport of rugby in the st cloud and surrounding area for both men and women at the youth, high school, college and senior club level.

717 Julep RdWaite Park, MN 56387
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$265,619

Up $17,795 (+7.2%) from 2023

Liabilities

Up

$83

Up $83 from 2023

Net Assets

Up

$265,536

Up $17,712 (+7.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$24,371

Up $11,739 (+93%) from 2023

Expenses

Up

$6,659

Up $619 (+10%) from 2023

Net Income

Up

$17,712

Up $11,120 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $26,081Liabilities 2012: $904Net Assets 2012: $25,1772012Assets 2013: $46,748Liabilities 2013: $1,126Net Assets 2013: $45,6222013Assets 2014: $84,806Liabilities 2014: $2,126Net Assets 2014: $82,6802014Assets 2015: $89,771Liabilities 2015: $0Net Assets 2015: $89,7712015Assets 2016: $123,705Liabilities 2016: $156Net Assets 2016: $123,5492016Assets 2017: $143,503Liabilities 2017: $532Net Assets 2017: $142,9712017Assets 2018: $157,936Liabilities 2018: $256Net Assets 2018: $157,6802018Assets 2019: $185,901Liabilities 2019: $611Net Assets 2019: $185,2902019Assets 2020: $185,693Liabilities 2020: $2,000Net Assets 2020: $183,6932020Assets 2021: $254,537Liabilities 2021: $417Net Assets 2021: $254,1202021Assets 2022: $241,396Liabilities 2022: $164Net Assets 2022: $241,2322022Assets 2023: $247,824Liabilities 2023: $0Net Assets 2023: $247,8242023Assets 2024: $265,619Liabilities 2024: $83Net Assets 2024: $265,5362024

Highlighted filing

2024

Assets$265,619
Liabilities$83
Net Assets$265,536
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $26,960Expenses 2012: $10,127Net Income 2012: $16,8332012Revenue 2013: $37,766Expenses 2013: $17,321Net Income 2013: $20,4452013Revenue 2014: $45,470Expenses 2014: $14,264Net Income 2014: $31,2062014Revenue 2015: $2,607Expenses 2015: $12,243Net Income 2015: -$9,6362015Revenue 2016: $38,845Expenses 2016: $8,105Net Income 2016: $30,7402016Revenue 2017: $45,487Expenses 2017: $20,460Net Income 2017: $25,0272017Revenue 2018: $31,992Expenses 2018: $17,283Net Income 2018: $14,7092018Revenue 2019: $49,261Expenses 2019: $21,651Net Income 2019: $27,6102019Revenue 2020: $53,498Expenses 2020: $55,095Net Income 2020: -$1,5972020Revenue 2021: $109,654Expenses 2021: $7,618Net Income 2021: $102,0362021Revenue 2022: $16,329Expenses 2022: $7,199Net Income 2022: $9,1302022Revenue 2023: $12,632Expenses 2023: $6,040Net Income 2023: $6,5922023Revenue 2024: $24,371Expenses 2024: $6,659Net Income 2024: $17,7122024

Highlighted filing

2024

Revenue$24,371
Expenses$6,659
Net Income$17,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,619
Liabilities
$83
Net assets
$265,536
Revenue
$24,371
Expenses
$6,659
Net income
$17,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.24$0.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.16$0.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$1.10$0.08$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.53$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.49$0.22$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.32$0.17$0.15
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.45$0.20$0.25
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.39$0.08$0.31
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.45$0.14$0.31
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.38$0.17$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.27$0.10$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,161,641
Mission and Program Overview

Mission

To introduce, promote and support the sport of rugby in the st cloud and surrounding area for both men and women at the youth, high school, college and senior club level.

Support rugby teams in the st cloud and surrounding area for both men and women at the youth, high school, college and senior level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,299$265,094▲ $17,795
Prepaid Expenses and Deferred Charges$525$525→ $0
Total Assets$247,824$265,619▲ $17,795
Liabilities
Other Liabilities-$83-
Total Liabilities$0$83▲ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,234$217,524▲ $5,290
Net Assets With Donor Restrictions$35,590$48,012▲ $12,422
Total Net Assets Fund Balance$247,824$265,536▲ $17,712
Total Liabilities and Net Assets / Fund Balance$247,824$265,619▲ $17,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Scott HelmbrechtMember$15,250$15,250
James BraithPresident$2,400$2,400

Board Members and Trustees

NameTitle
Adam PattersonMember
Ashley PattersonMember
Bill MeyerMember
Chip LemontMember
Gene GranbergMember
Grant HollermanMember
James SabyanMember
Matt BrownMember
Natasha HelmbrechtMember
Trevor ZwackMember
Alex BistodeauSecretary
Dan FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34
Program Service Revenue
$3,732
Investment Income
$4,136
Other Revenue
$16,469
All Other Contributions
$34
Change in Net Assets
$17,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,543--$1,543
Advertising$799--$799
Other Expenses$344--$344
All Other Expenses$52--$52
Total Functional Expenses$6,659$0$0$6,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,153,739
Gaming Direct Expenses$1,137,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pilot$83
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The organization's officers are elected every two years.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented at a meeting by the treasurer, it is voted on and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial informaiton available at monthly meetings and by request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Saint Cloud Senior Mens Rugby
EIN
03-0612028
Phone
3202329032
Address
717 JULEP RD, WAITE PARK, MN 56387

Signing Officer

Name
James Braith
Title
President
Phone
3209804036
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Braith
Formed
2016
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
61

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 433 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT RUGBY TEAMS IN THE ST CLOUD AND SURROUNDING AREA FOR BOTH MEN AND WOMEN AT THE YOUTH, HIGH SCHOOL, COLLEGE AND SENIOR LEVEL.
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt0799
IRS990/AllOtherContributionsAmt034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum03202329032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07804 WHITETAIL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055319
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0247299
IRS990/CashNonInterestBearingGrp/EOYAmt0265094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04136
IRS990/CYOtherExpensesAmt06659
IRS990/CYOtherRevenueAmt016469
IRS990/CYProgramServiceRevenueAmt03732
IRS990/CYRevenuesLessExpensesAmt017712
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COSTS ASSOCIATED WITH TRAVELING TO AND FROM MATCHES AND TOURNAMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035590
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01543
IRS990/FeesForServicesAccountingGrp/TotalAmt01543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HELMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX BISTODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE GRANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA HELMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT HOLLERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SABYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TREVOR ZWACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PrincipalOfficerNm0JAMES BRAITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES AND REGISTRATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03732
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER EXPENSES NEEDED TO SUPPORT THE ATHLETES AND THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03705
IRS990/PYOtherExpensesAmt06040
IRS990/PYOtherRevenueAmt05744
IRS990/PYProgramServiceRevenueAmt03130
IRS990/PYRevenuesLessExpensesAmt06592
IRS990/PYTotalExpensesAmt06040
IRS990/PYTotalRevenueAmt012632
IRS990/ReconcilationRevenueExpnssAmt017712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08485
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015469
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04766
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt061404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55860
IRS990ScheduleA/PublicSupportPY509Pct00.60130
IRS990ScheduleA/PublicSupportTotal509Amt0120958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057409
IRS990ScheduleA/Total509Grp/TotalAmt0120958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PILOT
IRS990ScheduleD/TotalLiabilityAmt083
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0981382
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0981382
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01137270
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01153739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01153739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016469
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128346
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128346
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027542
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027542
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt01800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JONPAUL DUFOUR
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JONPAUL DUFOUR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02136 3RD ST N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SARTELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056377
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS ARE ELECTED EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AT A MEETING BY THE TREASURER, IT IS VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMAITON AVAILABLE AT MONTHLY MEETINGS AND BY REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247824
IRS990/TotalAssetsEOYAmt0265619
IRS990/TotalAssetsGrp/BOYAmt0247824
IRS990/TotalAssetsGrp/EOYAmt0265619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06659
IRS990/TotalFunctionalExpensesGrp/TotalAmt06659
IRS990/TotalGrossUBIAmt016469
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265536
IRS990/TotalProgramServiceExpensesAmt06659
IRS990/TotalProgramServiceRevenueAmt03732
IRS990/TotalReportableCompFromOrgAmt017650
IRS990/TotalRevenueGrp/ExclusionAmt04136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016469
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 5TH AVE E
IRS990/USAddress/CityNm0SARTELL
IRS990/USAddress/StateAbbreviationCd0MN

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