Civic Intelligence

St Cloud All City High School Marching Band

990 • Fiscal year 2018 • EIN 36-3291383

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-448%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$12,956

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 75.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$125,098

Up $307 (+0.2%) from 2017

Net Assets

Down

$96,436

Down $7,054 (-6.8%) from 2017

Liabilities

Up

$28,662

Up $7,361 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$17,212

Down $43,555 (-72%) from 2017

Expenses

Down

$94,266

Down $6,639 (-6.6%) from 2017

Net Income

Down

-$77,054

Down $36,916 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$125,098
Liabilities$28,662
Net Assets$96,436
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$17,212
Expenses$94,266
Net Income-$77,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,471,242
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$54,470$68,873▲ $14,403
Savings and Temporary Cash Investments$46,367$34,325▼ $12,042
Land, Buildings, and Equipment, Net$19,038$19,274▲ $236
Prepaid Expenses and Deferred Charges$2,708$2,172▼ $536
Accounts Receivable$2,208$454▼ $1,754
Total Assets$124,791$125,098▲ $307
Liabilities
Deferred Revenue$17,707$19,965▲ $2,258
Accounts Payable and Accrued Expenses$3,594$8,697▲ $5,103
Total Liabilities$21,301$28,662▲ $7,361
Net Assets / Fund Balance
Unrestricted Net Assets$103,490$96,436▼ $7,054
Total Net Assets Fund Balance$103,490$96,436▼ $7,054
Total Liabilities and Net Assets / Fund Balance$124,791$125,098▲ $307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,274$207,404$226,678
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

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

Board Members and Trustees

NameTitle
Adam TheisenPresident
Merith StarrenVice President
Barb GrelsonAssessment Secretary
Rick GrelsonGambling Manager
Nadine MartinMember at Large
Pat GruenkeMember at Large
Peter TheisenMember at Large
Anne NikolasSecretary
Ben MartinStudent Representative
Jamie DeuhsStudent Representative
Steve WischmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,945
Program Service Revenue
$18,290
Investment Income
$198
Other Revenue
$-20,221
All Other Contributions
$5,062
Change in Net Assets
$-77,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,175
Revenue Not Reported on Financial Statements
$-7,963
Revenue Not Reported on Form 990
$79,287
Other Revenue Adjustments
$-7,963
Total Revenue per Audited Statements
$104,462
Total Revenue per Form 990
$17,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,619
Salaries, Compensation, and Employee Benefits$19,047
Grants and Similar Amounts Paid$600
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-$10,812-$10,812
Depreciation Depletion-$8,412-$8,412
Other Salaries and Wages$5,100--$5,100
Office Expenses-$4,953-$4,953
Fees for Services Accounting$4,900--$4,900
Other Expenses$43,135$2,086-$2,086
Other Employee Benefits$991--$991
Grants to Domestic Individuals$600--$600
Advertising-$321-$321
Total Functional Expenses$67,682$26,584$0$94,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,516
Expenses per Audited Statements$94,266
Total Expenses per Form 990$94,266
Expenses Not Reported on Form 990$17,250
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 Direct Expenses$1,446,067
Gaming Gross Income$1,433,809
Fundraising Direct Expenses$7,963
Fundraising Gross Income$0
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
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shani Kedrowski
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, 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 70,000.”

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, 2018, 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 70,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense to offset revenue -7,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense to offset revenue 7,963.”

Raw XML AppendixShowing 400 of 482 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/TitleTxt8GAMBLING MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-15836
IRS990/NetUnrelatedBusTxblIncmAmt0-15836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OfficeExpensesGrp/TotalAmt04953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt070000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991
IRS990/OtherExpensesGrp/Desc0BAND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ProgramServicesAmt043135
IRS990/OtherExpensesGrp/TotalAmt043135
IRS990/OtherExpensesGrp/TotalAmt12086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05100
IRS990/OtherSalariesAndWagesGrp/TotalAmt05100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02172
IRS990/PrincipalOfficerNm0SHANI KEDROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0BAND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt077283
IRS990/PYOtherRevenueAmt026263
IRS990/PYProgramServiceRevenueAmt010977
IRS990/PYRevenuesLessExpensesAmt0-40138
IRS990/PYSalariesCompEmpBnftPaidAmt020622
IRS990/PYTotalExpensesAmt0100905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.75850
IRS990ScheduleA/PublicSupportTotal170Amt0177811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177811
IRS990ScheduleA/TotalSupportAmt0230859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09287
IRS990ScheduleD/DonatedServicesUseFcltsAmt09287
IRS990ScheduleD/EquipmentGrp/BookValueAmt019274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226678
IRS990ScheduleD/ExpensesNotReportedAmt017250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07963
IRS990ScheduleD/OtherRevenueAmt070000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7963
IRS990ScheduleD/RevenueNotReportedAmt079287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7963
IRS990ScheduleD/RevenueSubtotalAmt025175
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, 2018, 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 70,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE TO OFFSET REVENUE -7,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE TO OFFSET REVENUE 7,963.
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/TotalBookValueLandBuildingsAmt019274
IRS990ScheduleD/TotalExpensesPerForm990Amt094266
IRS990ScheduleD/TotalRevenuePerForm990Amt017212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111516
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt070000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021161
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01184086
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01205247
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01446067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027468
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01406341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01433809
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-12258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0204313
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02088
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0202225
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0641
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt035866
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036507
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt06000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD GRELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES ALL LAWFUL GAMBLING REPORTS AND DUTIES REQUIRED BY THE STATE OF MINNESOTA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RICHARD GRELSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 7762
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056302
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARB AND RICK GRELSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A CPA WHO SITS ON THE BOARD OF DIRECTORS AS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT REGULAR EXECUTIVE COMMITTEE AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE BOARD OF DIRECTORS' MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM GAMING TO GENERAL FUND 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,098
Liabilities
$28,662
Net assets
$96,436
Revenue
$17,212
Expenses
$94,266
Net income
-$77,054
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
2018Detailed filing. Detailed filing data is available for this year.$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