Civic Intelligence

Walnut Grove Area Loggers

990 • Fiscal year 2021 • EIN 20-8505667

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 44Walnut Grove, MN 56180

(507) 859-2887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,733

Up $22,513 (+97%) from 2020

Net Assets

Up

$45,733

Up $22,515 (+97%) from 2020

Liabilities

Down

$0

Down $2 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$25,257

Up $29,486 (+697%) from 2020

Expenses

Up

$2,742

Up $1,520 (+124%) from 2020

Net Income

Up

$22,515

Up $27,966 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $12,977Liabilities 2010: $1,2122010Assets 2011: $16,928Liabilities 2011: $1,4662011Assets 2012: $17,824Liabilities 2012: $1,709Net Assets 2012: $16,1152012Assets 2013: $22,922Liabilities 2013: $2,971Net Assets 2013: $19,9512013Assets 2014: $27,695Liabilities 2014: $1,652Net Assets 2014: $26,0432014Assets 2015: $34,760Liabilities 2015: $3,317Net Assets 2015: $31,4432015Assets 2016: $27,327Liabilities 2016: $1,871Net Assets 2016: $25,4562016Assets 2017: $26,620Net Assets 2017: $26,6202017Assets 2018: $25,044Liabilities 2018: $02018Assets 2019: $28,669Net Assets 2019: $28,6692019Assets 2020: $23,220Liabilities 2020: $2Net Assets 2020: $23,2182020Assets 2021: $45,733Liabilities 2021: $0Net Assets 2021: $45,7332021Assets 2022: $34,108Liabilities 2022: $0Net Assets 2022: $34,1082022Assets 2023: $59,651Liabilities 2023: $0Net Assets 2023: $59,6512023Assets 2024: $75,569Liabilities 2024: $0Net Assets 2024: $75,5692024

Highlighted filing

2021

Assets$45,733
Liabilities$0
Net Assets$45,733
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $10,619Expenses 2010: $6,063Net Income 2010: $4,5562010Revenue 2011: $13,546Expenses 2011: $9,849Net Income 2011: $3,6972011Revenue 2012: $12,971Expenses 2012: $12,318Net Income 2012: $6532012Revenue 2013: $18,696Expenses 2013: $10,524Net Income 2013: $8,1722013Revenue 2014: $21,029Expenses 2014: $14,937Net Income 2014: $6,0922014Revenue 2015: $21,182Expenses 2015: $17,830Net Income 2015: $3,3522015Revenue 2016: $22,875Expenses 2016: $27,753Net Income 2016: -$4,8782016Revenue 2017: $9,718Expenses 2017: $8,554Net Income 2017: $1,1642017Revenue 2018: $651Expenses 2018: $2,227Net Income 2018: -$1,5762018Revenue 2019: $8,219Expenses 2019: $4,594Net Income 2019: $3,6252019Revenue 2020: -$4,229Expenses 2020: $1,222Net Income 2020: -$5,4512020Revenue 2021: $25,257Expenses 2021: $2,742Net Income 2021: $22,5152021Revenue 2022: -$7,357Expenses 2022: $4,268Net Income 2022: -$11,6252022Revenue 2023: $51,217Expenses 2023: $25,674Net Income 2023: $25,5432023Revenue 2024: $21,991Expenses 2024: $6,073Net Income 2024: $15,9182024

Highlighted filing

2021

Revenue$25,257
Expenses$2,742
Net Income$22,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$366,337
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,220$42,315▲ $19,095
Inventories for Sale or Use-$3,418-
Total Assets$23,220$45,733▲ $22,513
Liabilities
Deferred Revenue$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,218$45,733▲ $22,515
Total Net Assets Fund Balance$23,218$45,733▲ $22,515
Total Liabilities and Net Assets / Fund Balance$23,220$45,733▲ $22,513
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dillon RobinsonPresident
Stacy WahlSecretary
Jodi RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,207
All Other Contributions
$100
Change in Net Assets
$22,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,742
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
Office Expenses-$1,124-$1,124
Insurance-$528-$528
Other Expenses-$250-$250
Total Functional Expenses$0$2,742$0$2,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$363,827
Gaming Direct Expenses$341,080
Fundraising Gross Income$460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walnut Grove Area Loggers
EIN
20-8505667
Phone
5078592887
Address
PO BOX 44, WALNUT GROVE, MN 56180

Signing Officer

Name
James Soleta
Title
Gambling Manager
Phone
5078592887
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dillon Robinson
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 work necessary to ensure that the exempt purpose is met.”

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

“Support for area programs/activities”

Raw XML Appendix270 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.

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IRS990/ActivityOrMissionDesc0THE 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
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IRS990/BooksInCareOfDetail/PhoneNum05078592887
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT GROVE
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IRS990/ExpenseAmt03000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0460
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0341080
IRS990/GamingGrossIncomeAmt0363827
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0528
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022747
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022747
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/TotalAmt01124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETINGS & PROMOTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DILLON ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO THE LOCAL FOOD SHELF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR WESTBROOK/WALNUT GROVE HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR AREA PROGRAMS/ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01089
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/IndividualWithBooksNm0JAMES SOLETA
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SUPPORT FOR AREA PROGRAMS/ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SOLETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034324 COUNTY ROAD 55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561662012
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
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ReturnHeader/ReturnTs02022-11-14T15:00:21-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,733
Liabilities
$0
Net assets
$45,733
Revenue
$25,257
Expenses
$2,742
Net income
$22,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$22.0$6.07$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$51.2$25.7$25.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$7.36$4.27$11.6
2021Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$25.3$2.74$22.5
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$4.23$1.22$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$8.22$4.59$3.63
2018Summary only. Only limited summary data is available for this year.$25.0$0.00$0.65$2.23$1.58
2017Detailed filing. Detailed filing data is available for this year.$26.6$26.6$9.72$8.55$1.16
2016Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.5$22.9$27.8$4.88
2015Detailed filing. Detailed filing data is available for this year.$34.8$3.32$31.4$21.2$17.8$3.35
2014Detailed filing. Detailed filing data is available for this year.$27.7$1.65$26.0$21.0$14.9$6.09
2013Detailed filing. Detailed filing data is available for this year.$22.9$2.97$20.0$18.7$10.5$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.71$16.1$13.0$12.3$0.65
2011Summary only. Only limited summary data is available for this year.$16.9$1.47$13.5$9.85$3.70
2010Summary only. Only limited summary data is available for this year.$13.0$1.21$10.6$6.06$4.56