Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$27,327
Down $7,433 (-21%) from 2015
Net Assets
Down$25,456
Down $5,987 (-19%) from 2015
Liabilities
Down$1,871
Down $1,446 (-44%) from 2015
Revenue
Up$22,875
Up $1,693 (+8.0%) from 2015
Expenses
Up$27,753
Up $9,923 (+56%) from 2015
Net Income
Down-$4,878
Down $8,230 (-246%) from 2015
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
| 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 ipads for the elementary, a fitness center and an after school program for youth. They also donated to the local fire and ambulance departments and contributed to a family festival event. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Foster | Gambling Mgr | - | $3,600 | - | $3,600 |
| Buddy Baumann | Gambling Mgr | - | $3,600 | - | $3,600 |
| James Soleta | Gambling Mgr | - | $0 | - | - |
| Dillon Robinson | President | - | $0 | - | - |
| Jodi Robinson | Treasurer | - | $0 | - | - |
| Stacey Wahl | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Youth Wrestling Tournament & T-Shirts | $6,425 | $6,425 | $5,661 | $764 |
| Total Events | $6,425 | $6,425 | $5,661 | $764 |
“| Donee's Name: Westbrook Walnut Grove Schools | Cash Amount Given: $7549”
“Advertising and Promotion $964”
“Youth Activities $1038”
“Youth & Community Contribution $902”
“Miscellaneous $100”
“Pull Tab Inventory - Beginning $259 Pull Tab Inventory - Ending $513”
“Prize Inventory - Beginning $0 Prize Inventory - Ending $1077”
“- Beginning $0 - Ending $0”
“- Beginning $0 - Ending $0”
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 | 34501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 290 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4878 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27327 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6425 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 149020 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156230 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 495 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25456 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3600 |
| 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/PersonNm | 5 | Buddy Baumann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Gambling Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Gambling Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Gambling Mgr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 259 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1590 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1109 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3004 |
| 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/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 ipads for the elementary, a fitness center and an after school program for youth. They also donated to the local fire and ambulance departments and contributed to a family festival event. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 133355 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22090 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1871 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27753 |
| IRS990EZ/TotalRevenueAmt | 0 | 22875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Youth Wrestling Tournament & T-Shirts |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5661 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 24114 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 93106 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 117220 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 127694 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 30017 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 114003 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 149020 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21326 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1506 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1506 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 40 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5689 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1151 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4498 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 3279 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 3279 |
| 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 | | Donee's Name: Westbrook Walnut Grove Schools | Cash Amount Given: $7549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Youth Activities $1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Youth & Community Contribution $902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pull Tab Inventory - Beginning $259 Pull Tab Inventory - Ending $513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prize Inventory - Beginning $0 Prize Inventory - Ending $1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| 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 Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Soleta |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Gambling Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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 | 2017-11-15T18:03:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.