Civic Intelligence

St Cloud All City High School Marching Band

990 • Fiscal year 2019 • EIN 36-3291383

Sep 01, 2018 to Aug 31, 2019 • Filed on May 29, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,637

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,013

Up $11,915 (+9.5%) from 2018

Net Assets

Up

$120,464

Up $24,028 (+25%) from 2018

Liabilities

Down

$16,549

Down $12,113 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Up

$49,951

Up $32,739 (+190%) from 2018

Expenses

Down

$86,423

Down $7,843 (-8.3%) from 2018

Net Income

Up

-$36,472

Up $40,582 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$137,013
Liabilities$16,549
Net Assets$120,464
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$49,951
Expenses$86,423
Net Income-$36,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,658,765
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$68,873$77,944▲ $9,071
Savings and Temporary Cash Investments$34,325$45,324▲ $10,999
Land, Buildings, and Equipment, Net$19,274$11,064▼ $8,210
Prepaid Expenses and Deferred Charges$2,172$2,481▲ $309
Accounts Receivable$454$200▼ $254
Total Assets$125,098$137,013▲ $11,915
Liabilities
Deferred Revenue$19,965$13,236▼ $6,729
Accounts Payable and Accrued Expenses$8,697$3,313▼ $5,384
Total Liabilities$28,662$16,549▼ $12,113
Net Assets / Fund Balance
Unrestricted Net Assets$96,436$120,464▲ $24,028
Total Net Assets Fund Balance$96,436$120,464▲ $24,028
Total Liabilities and Net Assets / Fund Balance$125,098$137,013▲ $11,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,064$173,153$184,217
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ZwackHead DirectorPT$8,637$8,637
Julie LewandowskiGambling ManagerPT$4,000$4,000

Board Members and Trustees

NameTitle
Adam TheisenPresident
Nancy MillerVice President
Valerie ClearHead Director
Melissa TheisenAssessment Secretary
Ali ZimmermanMember at Large
Nadine MartinMember at Large
Peter TheisenMember at Large
Jonathan NoyesSecretary
Kallen MurphyStudent Representative
Mari ColemanStudent Representative
Steve WischmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,344
Program Service Revenue
$22,398
Investment Income
$5,434
Other Revenue
$6,775
All Other Contributions
$6,534
Change in Net Assets
$-36,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,502
Revenue Not Reported on Financial Statements
$-4,551
Revenue Not Reported on Form 990
$60,500
Other Revenue Adjustments
$-4,551
Total Revenue per Audited Statements
$115,002
Total Revenue per Form 990
$49,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,289
Salaries, Compensation, and Employee Benefits$18,934
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,944--$12,944
Insurance-$9,927-$9,927
Depreciation Depletion-$8,211-$8,211
Fees for Services Accounting$5,075--$5,075
Other Salaries and Wages$5,000--$5,000
Office Expenses-$4,072-$4,072
Grants to Domestic Individuals$1,200--$1,200
Other Employee Benefits$990--$990
Advertising-$290-$290
Other Expenses$1,915$153-$153
Total Functional Expenses$63,770$22,653$0$86,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,974
Expenses per Audited Statements$86,423
Total Expenses per Form 990$86,423
Expenses Not Reported on Form 990$4,551
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$1,615,589
Gaming Direct Expenses$1,604,263
Fundraising Direct Expenses$4,551
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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shani Kedrowski
Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
20

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 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, 2019, 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 60,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense to offset revenue -4,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense to offset revenue 4,551.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt0HEAD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt096436
IRS990/NetAssetsOrFundBalancesEOYAmt0120464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4551
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011326
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt08230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OfficeExpensesGrp/TotalAmt04072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990
IRS990/OtherExpensesGrp/Desc0BAND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt036646
IRS990/OtherExpensesGrp/ProgramServicesAmt11915
IRS990/OtherExpensesGrp/TotalAmt036646
IRS990/OtherExpensesGrp/TotalAmt11915
IRS990/OtherExpensesGrp/TotalAmt2153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02481
IRS990/PrincipalOfficerNm0SHANI KEDROWSKI
IRS990/PriorPeriodAdjustmentsAmt060500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0BAND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt074619
IRS990/PYOtherRevenueAmt0-20221
IRS990/PYProgramServiceRevenueAmt018290
IRS990/PYRevenuesLessExpensesAmt0-77054
IRS990/PYSalariesCompEmpBnftPaidAmt019047
IRS990/PYTotalExpensesAmt094266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt0127135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127135
IRS990ScheduleA/TotalSupportAmt0160065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184217
IRS990ScheduleD/ExpensesNotReportedAmt04551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04551
IRS990ScheduleD/OtherRevenueAmt060500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4551
IRS990ScheduleD/RevenueNotReportedAmt060500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4551
IRS990ScheduleD/RevenueSubtotalAmt054502
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, 2019, 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 60,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE TO OFFSET REVENUE -4,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE TO OFFSET REVENUE 4,551.
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/TotalBookValueLandBuildingsAmt011064
IRS990ScheduleD/TotalExpensesPerForm990Amt086423
IRS990ScheduleD/TotalRevenuePerForm990Amt049951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090974
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt060500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017365
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01343093
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01360458
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01604263
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022217
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01593372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01615589
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011326
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0202866
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01233
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0201633
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0523
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt040416
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040939
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt06000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIE LEWANDOWSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES ALL LAWFUL GAMBLING REPORTS AND DUTIES REQUIRED BY THE STATE OF MINNESOTA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JULIE LEWANDOWSKI
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/ExplanationTxt4THE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,013
Liabilities
$16,549
Net assets
$120,464
Revenue
$49,951
Expenses
$86,423
Net income
-$36,472
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