Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$26,620
Down $707 (-2.6%) from 2016
Net Assets
Up$26,620
Up $1,164 (+4.6%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$9,718
Down $13,157 (-58%) from 2016
Expenses
Down$8,554
Down $19,199 (-69%) from 2016
Net Income
Up$1,164
Up $6,042 (+124%) from 2016
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
| Description | Grants | Expenses |
|---|---|---|
| PURCHASED CLOTHING, SUPPLIES, AND EQUIPMENT FOR THE WALNUT GROVE/WESTBROOK SCHOOL. | - | $3,184 |
| DONATED 1,000 TO THE LOCAL FOOD SHELF. | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SOLETA | Gambling Man | - | $3,600 | - | $3,600 |
| BUDDY BAUMANN | Gambling Man | - | $3,600 | - | $3,600 |
| DILLON ROBINSON | President | - | $0 | - | - |
| JODI ROBINSON | Treasurer | - | $0 | - | - |
| STACY WAHL | Secretary | - | $0 | - | - |
“Expenses office 52 insurance 1,576 meetings & promotions 2,818 citations/fines 2,733 taxes 1,375 total 8,554”
“Inventories for sale or use 1,077 1,107 prepaid expenses and deferred charges 513 0 total 1,590 1,107”
“Accounts payable and accrued expenses 1,871 0”
“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 work necessary to ensure that the exempt purpose is met.”
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 | JAMES SOLETA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5078592887 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1164 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26620 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6833 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 145558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154150 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | REGULATORY |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES SOLETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUDDY BAUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DILLON ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY WAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GAMBLING MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GAMBLING MAN |
| 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 | 1590 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1107 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8554 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASED CLOTHING, SUPPLIES, AND EQUIPMENT FOR THE WALNUT GROVE/WESTBROOK SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED 1,000 TO THE LOCAL FOOD SHELF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 144432 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7959 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1871 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4184 |
| IRS990EZ/TotalRevenueAmt | 0 | 9718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 28636 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 79999 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 108635 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 143710 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 42475 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 98083 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 145558 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1848 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 2502 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2502 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 32573 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9074 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 23499 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES SOLETA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WALNUT GROVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 52 INSURANCE 1,576 MEETINGS & PROMOTIONS 2,818 CITATIONS/FINES 2,733 TAXES 1,375 TOTAL 8,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,077 1,107 PREPAID EXPENSES AND DEFERRED CHARGES 513 0 TOTAL 1,590 1,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,871 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 WORK NECESSARY TO ENSURE THAT THE EXEMPT PURPOSE IS MET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SOLETA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GAMBLING MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5078592887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT GROVE AREA LOGGERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 208505667 |
| ReturnHeader/Filer/PhoneNum | 0 | 5078592887 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FCBDE749DDDA55496280B9CDF807CD6241563043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCBDE749DDDA55496280B9CDF807CD6241563043 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.10.32.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:09:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411919023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD HOLMBERG LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2555 BROADWAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SLAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078366151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD HOLMBERG |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T22:09:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.