Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$23,220
Down $5,449 (-19%) from 2019
Net Assets
Down$23,218
Down $5,451 (-19%) from 2019
Liabilities
$2
No earlier filing loaded for comparison.
Revenue
Down-$4,229
Down $12,448 (-151%) from 2019
Expenses
Down$1,222
Down $3,372 (-73%) from 2019
Net Income
Down-$5,451
Down $9,076 (-250%) from 2019
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 AND FIRE DEPARTMENT. | - | $2,900 |
| SUPPORT FOR AREA PROGRAMS/ACTIVITIES | - | $2,565 |
| PROVIDE SCHOLARSHIPS FOR WESTBROOK/WALNUT GROVE HIGH SCHOOL STUDENTS. | - | $2,000 |
| DONATIONS TO THE LOCAL FOOD SHELF. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SOLETA | Gambling Man | - | $0 | - | - |
| BUDDY BAUMANN | Gambling Man | - | $0 | - | - |
| DILLON ROBINSON | President | - | $0 | - | - |
| JODI ROBINSON | Treasurer | - | $0 | - | - |
| STACY WAHL | Secretary | - | $0 | - | - |
“Expenses office 56 insurance 496 meetings & promotions 550 gambling fund 120 total 1,222”
“DEFERRED REVENUE 0 2”
“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.”
“Support for area programs/activities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES SOLETA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BUDDY BAUMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DILLON ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JODI ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STACY WAHL |
| 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 | 28669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5451 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2039 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 105311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107840 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | REGULATORY |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | 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/OtherExpensesTotalAmt | 0 | 1222 |
| 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 AND FIRE DEPARTMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO THE LOCAL FOOD SHELF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE SCHOLARSHIPS FOR WESTBROOK/WALNUT GROVE HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUPPORT FOR AREA PROGRAMS/ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 112069 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4719 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7465 |
| IRS990EZ/TotalRevenueAmt | 0 | -4229 |
| 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 | 15111 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 70340 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 85451 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 110564 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 20761 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 84550 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 105311 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -5253 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 25113 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7534 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17579 |
| 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 56 INSURANCE 496 MEETINGS & PROMOTIONS 550 GAMBLING FUND 120 TOTAL 1,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 0 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/ExplanationTxt | 3 | SUPPORT FOR AREA PROGRAMS/ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 843033766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELLE L BERG LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34324 COUNTY ROAD 55 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REVERE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 561662012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078368505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE L BERG |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T20:58:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SOLETA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.