Civic Intelligence

St Cloud All City High School Marching Band

990 • Fiscal year 2017 • EIN 36-3291383

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.STCLOUDALLCITY.ORG
PO Box 7762St Cloud, MN 56302

(320) 253-0696

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,956

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,791

Up $36,116 (+41%) from 2016

Net Assets

Up

$103,490

Up $14,815 (+17%) from 2016

Liabilities

Up

$21,301

Up $21,301 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$60,767

Down $3,792 (-5.9%) from 2016

Expenses

Up

$100,905

Up $9,228 (+10%) from 2016

Net Income

Down

-$40,138

Down $13,020 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,508Liabilities 2011: $37,373Net Assets 2011: $144,1352011Assets 2012: $143,310Liabilities 2012: $29,982Net Assets 2012: $113,3282012Assets 2013: $131,889Liabilities 2013: $22,287Net Assets 2013: $109,6022013Assets 2014: $91,174Liabilities 2014: $14,239Net Assets 2014: $76,9352014Assets 2015: $75,934Liabilities 2015: $5,821Net Assets 2015: $70,1132015Assets 2016: $88,675Liabilities 2016: $0Net Assets 2016: $88,6752016Assets 2017: $124,791Liabilities 2017: $21,301Net Assets 2017: $103,4902017Assets 2018: $125,098Liabilities 2018: $28,662Net Assets 2018: $96,4362018Assets 2019: $137,013Liabilities 2019: $16,549Net Assets 2019: $120,4642019Assets 2020: $136,009Liabilities 2020: $15,210Net Assets 2020: $120,7992020Assets 2021: $194,086Liabilities 2021: $600Net Assets 2021: $193,4862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$124,791
Liabilities$21,301
Net Assets$103,490
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2011: $186,3552011Expenses 2012: $199,8842012Expenses 2013: $186,6032013Revenue 2014: $110,875Expenses 2014: $207,401Net Income 2014: -$96,5262014Revenue 2015: $48,043Expenses 2015: $107,229Net Income 2015: -$59,1862015Revenue 2016: $64,559Expenses 2016: $91,677Net Income 2016: -$27,1182016Revenue 2017: $60,767Expenses 2017: $100,905Net Income 2017: -$40,1382017Revenue 2018: $17,212Expenses 2018: $94,266Net Income 2018: -$77,0542018Revenue 2019: $49,951Expenses 2019: $86,423Net Income 2019: -$36,4722019Revenue 2020: -$11,425Expenses 2020: $51,240Net Income 2020: -$62,6652020Revenue 2021: $52,145Expenses 2021: $49,458Net Income 2021: $2,6872021Revenue 2022: -$25,633Expenses 2022: $167,853Net Income 2022: -$193,4862022

Highlighted filing

2017

Revenue$60,767
Expenses$100,905
Net Income-$40,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,607,661
Mission and Program Overview

Mission

To provide challenging, enjoyable, educational marching band, winter colorguard and winter drumline related experiences for members. At the heart of what makes this organization truly special is the impact that the experience has on the individual members and their families. In nearly every situation, students are transformed from children to confident, responsible individuals. The transformation begins early and is especially evident at the end of "spat camp" prior to their first summer season of marching. Almost without exception, the student continues to develop confidence, discipline, pride and leadership qualities throughout their particiapation with the organization.

We passionately strive to achieve pride and excellence through teamwork, leadership, respect and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,437$54,470▲ $18,033
Savings and Temporary Cash Investments$25,114$46,367▲ $21,253
Land, Buildings, and Equipment, Net$27,124$19,038▼ $8,086
Prepaid Expenses and Deferred Charges-$2,708-
Accounts Receivable-$2,208-
Total Assets$88,675$124,791▲ $36,116
Liabilities
Deferred Revenue-$17,707-
Accounts Payable and Accrued Expenses-$3,594-
Total Liabilities$0$21,301▲ $21,301
Net Assets / Fund Balance
Unrestricted Net Assets$88,675$103,490▲ $14,815
Total Net Assets Fund Balance$88,675$103,490▲ $14,815
Total Liabilities and Net Assets / Fund Balance$88,675$124,791▲ $36,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,038$198,992$218,030
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ZwackHead DirectorPT$12,956$12,956

Board Members and Trustees

NameTitle
Pat GruenkeEquipment,uniform Chair
Deedee DuehsFundraising Chair
Pamela LaudenbachSocial Chair
Joy OttemSpat Camp Chair
Roxanne MuehlbauerTrip Chair
Shani KedrowskiPresident
Adam TheisenVice President
Barb GrelsonAssessment Secretary
Rick GrelsonGambling Manager
Anne NikolasSecretary
Ben MartinStudent Representative
Marshall MuehlbauerStudent Representative
Mitchell GrelsonStudent Representative
Steve WischmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,337
Program Service Revenue
$10,977
Investment Income
$190
Other Revenue
$26,263
All Other Contributions
$5,062
Change in Net Assets
$-40,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,028
Revenue Not Reported on Financial Statements
$-5,261
Revenue Not Reported on Form 990
$80,366
Other Revenue Adjustments
$-5,261
Total Revenue per Audited Statements
$146,394
Total Revenue per Form 990
$60,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,283
Salaries, Compensation, and Employee Benefits$20,622
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,956--$12,956
Insurance-$10,856-$10,856
Depreciation Depletion-$8,672-$8,672
Other Salaries and Wages$6,675--$6,675
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$2,864-$2,864
Payroll Taxes$991--$991
Advertising-$222-$222
Information Technology-$184-$184
Other Expenses$44,246$25-$25
Total Functional Expenses$67,868$33,037$0$100,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,532
Expenses per Audited Statements$100,905
Total Expenses per Form 990$100,905
Expenses Not Reported on Form 990$20,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,562,751
Gaming Direct Expenses$1,541,633
Fundraising Gross Income$10,406
Fundraising Direct Expenses$5,261
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barb and rick grelson have a family relationship.”

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

“The form 990 is reviewed by a cpa who sits on the board of directors as treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced at regular executive committee and board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request and the board of directors' meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
St Cloud All City High School Marching
EIN
36-3291383
Phone
3202530696
Address
PO BOX 7762, ST CLOUD, MN 56302

Signing Officer

Name
Steven Wischmann
Title
Treasurer
Phone
3202530696
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tembruell
Formed
1984
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
19
Employees
1
Volunteers
25

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Steven G Wischmann CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from gaming to general fund 65,000.”

FORM 990, PART XII, LINE 2B:

“The governing documents, conflict of interest policy and financial statements are available upon request and the board of directors meetings are open to the public.”

Financial Statement Notes

PART X, LINE 2:

“St. Cloud all city marching band, inc. Follows fasb asc topic 740, uncertainty in income taxes. St. Cloud all city marching band, inc. Is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. During the year ended august 31, 2017, the organization engaged in unrelated business activity and paid income taxes in the amount of $0. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from gaming fund 65,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense to offset revenue -5,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense to offset revenue 5,261.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSESSMENT SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GAMBLING MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHALLENGING, ENJOYABLE, EDUCATIONAL MARCHING BAND, WINTER COLORGUARD AND WINTER DRUMLINE RELATED EXPERIENCES FOR MEMBERS. AT THE HEART OF WHAT MAKES THIS ORGANIZATION TRULY SPECIAL IS THE IMPACT THAT THE EXPERIENCE HAS ON THE INDIVIDUAL MEMBERS AND THEIR FAMILIES. IN NEARLY EVERY SITUATION, STUDENTS ARE TRANSFORMED FROM CHILDREN TO CONFIDENT, RESPONSIBLE INDIVIDUALS. THE TRANSFORMATION BEGINS EARLY AND IS ESPECIALLY EVIDENT AT THE END OF "SPAT CAMP" PRIOR TO THEIR FIRST SUMMER SEASON OF MARCHING. ALMOST WITHOUT EXCEPTION, THE STUDENT CONTINUES TO DEVELOP CONFIDENCE, DISCIPLINE, PRIDE AND LEADERSHIP QUALITIES THROUGHOUT THEIR PARTICIAPATION WITH THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088675
IRS990/NetAssetsOrFundBalancesEOYAmt0103490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05145
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01756
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021118
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019362
IRS990/NetUnrelatedBusTxblIncmAmt018362
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OfficeExpensesGrp/TotalAmt02864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065000
IRS990/OtherExpensesGrp/Desc0BAND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt044246
IRS990/OtherExpensesGrp/TotalAmt044246
IRS990/OtherExpensesGrp/TotalAmt110214
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06675
IRS990/OtherSalariesAndWagesGrp/TotalAmt06675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0991
IRS990/PayrollTaxesGrp/TotalAmt0991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02708
IRS990/PrincipalOfficerNm0RICHARD TEMBRUELL
IRS990/PriorPeriodAdjustmentsAmt0-10047
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0BAND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt067459
IRS990/PYOtherRevenueAmt010468
IRS990/PYProgramServiceRevenueAmt012915
IRS990/PYRevenuesLessExpensesAmt0-27118
IRS990/PYSalariesCompEmpBnftPaidAmt022618
IRS990/PYTotalExpensesAmt091677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071985
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75850
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0235974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235974
IRS990ScheduleA/TotalSupportAmt0311091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015366
IRS990ScheduleD/DonatedServicesUseFcltsAmt015366
IRS990ScheduleD/EquipmentGrp/BookValueAmt019038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218030
IRS990ScheduleD/ExpensesNotReportedAmt020627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05261
IRS990ScheduleD/OtherRevenueAmt065000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5261
IRS990ScheduleD/RevenueNotReportedAmt080366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5261
IRS990ScheduleD/RevenueSubtotalAmt066028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. CLOUD ALL CITY MARCHING BAND, INC. FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. ST. CLOUD ALL CITY MARCHING BAND, INC. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. DURING THE YEAR ENDED AUGUST 31, 2017, THE ORGANIZATION ENGAGED IN UNRELATED BUSINESS ACTIVITY AND PAID INCOME TAXES IN THE AMOUNT OF $0. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM GAMING FUND 65,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE TO OFFSET REVENUE -5,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE TO OFFSET REVENUE 5,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019038
IRS990ScheduleD/TotalExpensesPerForm990Amt0100905
IRS990ScheduleD/TotalRevenuePerForm990Amt060767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121532
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt065000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016856
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01303838
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01320694
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01541633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020363
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01542388
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01562751
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021118
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0187420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01323
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0186097
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0428
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033091
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt033519
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JIM SWANSON
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES ALL LAWFUL GAMBLING REPORTS AND DUTIES REQUIRED BY THE STATE OF MINNESOTA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JIM SWANSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 7762
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056302
IRS990ScheduleG/StatesWhereGamingConductedCd0MN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,791
Liabilities
$21,301
Net assets
$103,490
Revenue
$60,767
Expenses
$100,905
Net income
-$40,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.68$1.93
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$0.11$0.51$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.50$0.86$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$0.17$0.94$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.03$0.61$1.01$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.65$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.48$1.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.11$2.07$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.37$1.44$1.86