Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$34,760
Up $7,065 (+26%) from 2014
Net Assets
Up$31,443
Up $5,400 (+21%) from 2014
Liabilities
Up$3,317
Up $1,665 (+101%) from 2014
Revenue And Expenses
Revenue
Up$21,182
Up $153 (+0.7%) from 2014
Expenses
Up$17,830
Up $2,893 (+19%) from 2014
Net Income
Down$3,352
Down $2,740 (-45%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $162,516
Mission and Program Overview
Mission
The organization's primary purpose is bettering the community and area of walnut grove, minnesota. The various projects described are ways that they have in the past, and plan to in the future, work towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The organization will fund these projects with various sources. The organization receives membership fees from its members which go toward these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source nof revenues are proceeds from pull tabs that are conducted under the minnesota lawful gambling board's regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the logger organization. As such, there is usually not a significant amount of follow up
The Organization primary purpose is bettering the community and area of Walnut Grove, Minnesota. The various projects described above are ways that they have in the past and plan to in the future works towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The Organization will fund these projects with various sources. The Organization receives membership fees from its members which go towards these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source of future revenues will be proceeds from pull tabs that will be conducted under the Minnesota Lawful Gambling Boards Regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the Logger Organization. As such, there is usually not a significant am
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2014, the Organization was able to provide 3 scholarships for local youth attending secondary education, they contributed to the area summer recreation program, held a youth fishing derby, contributed to the local school towards purchase of playground equipment for the park, scoreboards for the school, books for youth. They also donated to the local fire and ambulance departments and contributed to a family festival event. | $17,782 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Foster | Gambling Mgr | - | $0 | - | - |
| James Soleta | Vice President | - | $0 | - | - |
| Dillon Robinson | President | - | $0 | - | - |
| Jodi Robinson | Treasurer | - | $0 | - | - |
| Stacey Wahl | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walnut Grove Area Loggers
- EIN
- 20-8505667
- Address
- PO Box 44, Walnut Grove, MN 56180
Signing Officer
- Name
- Becky Foster
- Title
- Gambling Manager
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kinner & Company Ltd
- Address
- 404 3rd Ave PO Box 690, Brookings, SD 57006
- Preparer
- Nicole Larson
- Phone
- 6056922515
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $203”
Other Expenses.1012
“Insurance $813”
Other Expenses.1
“Youth Activities $11138”
Other Expenses.2
“Scholarships $1800”
Other Expenses.3
“Equipment $1500”
Other Expenses.4
“Miscellaneous $1328”
Other Expenses.5
“Youth & Community Contribution $1000”
Other Assets.1
“Pull Tab Inventory - Beginning $590 Pull Tab Inventory - Ending $259”
Other Assets.2
“Taxes Receivable on Unsold Games - Beginning $369 Taxes Receivable on Unsold Games - Ending $0”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Becky Foster |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5078592887 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 9th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut Grove |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4590 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3352 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34760 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3613 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 154224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162516 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31443 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Becky Foster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Soleta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dillon Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jodi Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stacey Wahl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Gambling Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 959 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 259 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2048 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization primary purpose is bettering the community and area of Walnut Grove, Minnesota. The various projects described above are ways that they have in the past and plan to in the future works towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The Organization will fund these projects with various sources. The Organization receives membership fees from its members which go towards these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source of future revenues will be proceeds from pull tabs that will be conducted under the Minnesota Lawful Gambling Boards Regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the Logger Organization. As such, there is usually not a significant am |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2014, the Organization was able to provide 3 scholarships for local youth attending secondary education, they contributed to the area summer recreation program, held a youth fishing derby, contributed to the local school towards purchase of playground equipment for the park, scoreboards for the school, books for youth. They also donated to the local fire and ambulance departments and contributed to a family festival event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 141334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16503 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17782 |
| IRS990EZ/TotalRevenueAmt | 0 | 21182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 3597 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 112337 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 116634 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 139949 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 12241 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 136983 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 154224 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14275 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1875 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1875 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 78 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17936 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 57 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17801 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 3504 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 3504 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Rebecca Foster |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manages & maintains gaming records |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Rebecca Foster |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 551 9th Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Walnut Grove |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56180 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Youth Activities $11138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarships $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $1328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Youth & Community Contribution $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pull Tab Inventory - Beginning $590 Pull Tab Inventory - Ending $259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes Receivable on Unsold Games - Beginning $369 Taxes Receivable on Unsold Games - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Becky Foster |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Gambling Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Walnut Grove Area Loggers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 208505667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walnut Grove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kinner & Company Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 3rd Ave PO Box 690 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brookings |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056922515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole Larson |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:40:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,760
- Liabilities
- $3,317
- Net assets
- $31,443
- Revenue
- $21,182
- Expenses
- $17,830
- Net income
- $3,352