Civic Intelligence

Tmb Sports Club Inc

EIN 27-0147396 • 501(c)3 • Milroy, MN

RevokedPub. 78 Eligible990-N Coverage

Profile

Promote and Provide Youth Sports and activities in the area of Southwest Minnesota

Revocation date: May 15, 2014

28633 Dayton AveMilroy, MN 56263
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$8,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,817

Down $3,626 (-7.5%) from 2022

Liabilities

Down

$5,500

Down $10,534 (-66%) from 2022

Net Assets

Up

$39,317

Up $6,908 (+21%) from 2022

Revenue

Down

$45,596

Down $63,126 (-58%) from 2022

Expenses

Down

$84,990

Down $42,790 (-33%) from 2022

Net Income

Down

-$39,394

Down $20,336 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $30,759Liabilities 2010: $20,361Net Assets 2010: $10,3982010Assets 2022: $48,443Liabilities 2022: $16,034Net Assets 2022: $32,4092022Assets 2023: $44,817Liabilities 2023: $5,500Net Assets 2023: $39,3172023

Highlighted filing

2023

Assets$44,817
Liabilities$5,500
Net Assets$39,317

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $16,399Expenses 2010: $8,014Net Income 2010: $8,3852010Revenue 2022: $108,722Expenses 2022: $127,780Net Income 2022: -$19,0582022Revenue 2023: $45,596Expenses 2023: $84,990Net Income 2023: -$39,3942023

Highlighted filing

2023

Revenue$45,596
Expenses$84,990
Net Income-$39,394

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2026
Return Version
2023v6.0
Gross Receipts
$205,995
Mission and Program Overview

Mission

Promote and Provide Youth Sports and activities in the area of Southwest Minnesota

Promote and provide assistance for youth sports and activities for local children to encourage long life lessons in Southwest Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$32,309$32,309→ $0
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Savings and Temporary Cash Investments-$9,300-
Rtn Earn Endowment Incm Other Fnds$0$6,908▲ $6,908
Cash and Non-Interest-Bearing Accounts$18,443$5,517▼ $12,926
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$48,443$44,817▼ $3,626
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,034$5,500▼ $10,534
Total Liabilities$16,034$5,500▼ $10,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,409$39,317▲ $6,908
Total Liabilities and Net Assets / Fund Balance$48,443$44,817▼ $3,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$20,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy DolanTreasurer/ Gambling ManagerPT$8,400$8,400

Board Members and Trustees

NameTitle
Robert DolanPresident
Anthony DolanDirector
Bill MahlmanDirector
Troy KrauseDirector
Tyler PetersonDirector
Neil DolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,648
All Other Contributions
$10,810
Change in Net Assets
$-39,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$84,990
Other Expenses$76,590
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0-$68,687$68,687
Current Officers, Directors, Trustees, and Key Employees--$8,400$8,400
Advertising$0-$4,224$4,224
Insurance$0-$3,679$3,679
Total Functional Expenses$0$0$84,990$84,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$160,399
Gaming Gross Income$143,751
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

We are a small organization that is non-profit. Some of board members and voting membership are related.

Form 990, Part VI, Section A, Line 6

We have 75+ members and 7 board members that reside over the organization.

Form 990, Part VI, Section A, Line 7A

We meet every Sept to elect board members annually.

Form 990, Part VI, Section A, Line 7B

Yes Board members have the responsibility to govern the best for the members and our non profit.

Form 990, Part VI, Section A, Line 9

Members: Tyler Peterson Cottonwood MN, Bill Mahlman - Milroy MN, Neil Dolan Lucan MN, Anthony Dolan, Vesta MN, Peggy Dolan, Milroy MN, Troy Krause- Milroy MN, Robert Dolan 28633 Dayton ave Milroy MN

Form 990, Part VI, Section B, Line 11B

990 Financials are reviewed with all members at Spring Meeting

Form 990, Part VI, Section B, Line 15

The board has done comparable compensation with other non profits with similar mission statements, TMB is considerably lower than its peers. We compensated our Gambling Manager $8400 annually and comparables is $40k plus

Form 990, Part VI, Section C, Line 19

We have monthly meetings in which all members and board members review the financials and details on to what is being proposed and discussed. All public information and posted

Filing and Contact Details

Filer

Filer Name
Tmb Sports Club Inc
EIN
27-0147396
Phone
5078288903
Address
28633 Dayton Ave, Milroy, MN 56263

Signing Officer

Name
Robert Dolan
Title
President
Phone
5078288903
Signed
2026-03-04

Organization Details

Principal Officer
Robert Dolan
Formed
2005
Legal Domicile
Mn
Voting Board Members
75
Independent Board Members
75
Employees
1
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

We have Charitable Gaming that we report as income

Form 990, Part IX, Line 24E

These are general expenses for Field, equipment for the youth programs and the field

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote and provide assistance for youth sports and activities for local children to encourage long life lessons in Southwest Minnesota.
IRS990/AdvertisingGrp/FundraisingAmt04224
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04224
IRS990/AllOtherContributionsAmt010810
IRS990/AllOtherExpensesGrp/FundraisingAmt068687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt068687
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Robert Dolan
IRS990/BooksInCareOfDetail/PhoneNum05078288903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028733 Dayton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milroy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056263
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt018443
IRS990/CashNonInterestBearingGrp/EOYAmt05517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08505
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076590
IRS990/CYOtherRevenueAmt0-16648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39394
IRS990/CYSalariesCompEmpBnftPaidAmt08400
IRS990/CYTotalExpensesAmt084990
IRS990/CYTotalFundraisingExpenseAmt084990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045596
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0No revenues or expenses for Program Service
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt046302
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Troy Krause
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Mahlman
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Dolan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/ Gambling Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08505
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0160399
IRS990/GamingGrossIncomeAmt0143751
IRS990/GoverningBodyVotingMembersCnt075
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt075
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt03679
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03679
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02992
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote and Provide Youth Sports and activities in the area of Southwest Minnesota
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032409
IRS990/NetAssetsOrFundBalancesEOYAmt039317
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-16648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-16648
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-16648
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt032309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt032309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dolan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0139857
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0191539
IRS990/PYOtherRevenueAmt041024
IRS990/PYRevenuesLessExpensesAmt0-19058
IRS990/PYSalariesCompEmpBnftPaidAmt08400
IRS990/PYTotalExpensesAmt0199939
IRS990/PYTotalRevenueAmt0180881
IRS990/ReconcilationRevenueExpnssAmt0-39394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019937
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0502102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054400
IRS990ScheduleA/Total509Grp/TotalAmt0502102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02014 Toro Mower
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0160399
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0143751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0143751
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-16648
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0160399
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0160399
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingManagerCompensationAmt08400
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Peggy Dolan
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling Manager secures all forms and reports to membership and state regulators
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Robert Dolan
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt028733 Dayton Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Milroy
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056263
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have Charitable Gaming that we report as income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a small organization that is non-profit. Some of board members and voting membership are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have 75+ members and 7 board members that reside over the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We meet every Sept to elect board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes Board members have the responsibility to govern the best for the members and our non profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members: Tyler Peterson Cottonwood MN, Bill Mahlman - Milroy MN, Neil Dolan Lucan MN, Anthony Dolan, Vesta MN, Peggy Dolan, Milroy MN, Troy Krause- Milroy MN, Robert Dolan 28633 Dayton ave Milroy MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 Financials are reviewed with all members at Spring Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board has done comparable compensation with other non profits with similar mission statements, TMB is considerably lower than its peers. We compensated our Gambling Manager $8400 annually and comparables is $40k plus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We have monthly meetings in which all members and board members review the financials and details on to what is being proposed and discussed. All public information and posted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9These are general expenses for Field, equipment for the youth programs and the field
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048443
IRS990/TotalAssetsEOYAmt044817
IRS990/TotalAssetsGrp/BOYAmt048443
IRS990/TotalAssetsGrp/EOYAmt044817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016034
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt016034
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028733 Dayton Ave
IRS990/USAddress/CityNm0Milroy
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056263
IRS990/VotingMembersGoverningBodyCnt075
IRS990/VotingMembersIndependentCnt075
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0State required a CPA certified audit and this took very long. Filed and completed, no issues
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05078288903
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMB SPORTS CLUB INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.