Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0145865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$69,788
No earlier filing loaded for comparison.
Net Assets
$55,703
No earlier filing loaded for comparison.
Liabilities
$14,085
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$103,595
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote the values of elkdom in the st. Croix valley, washington county, state of minnesota.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE THE VALUES OF ELKDOM IN THE ST CROIX VALLEY AREA IN WASHINGTON COUNTY, STATE OF MINNESOTA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1905 S Greeley |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Stillwater |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/ProgramServices | 0 | 2069 |
| IRS990/Advertising/Total | 0 | 2069 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10768 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 379 |
| IRS990/AllOtherExpenses/Total | 0 | 379 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 31584 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 23066 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31419 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2152 |
| IRS990/ConferencesMeetings/Total | 0 | 2152 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32294 |
| IRS990/CostOfGoodsSold | 0 | 53539 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11704 |
| IRS990/DeferredRevenue/EOY | 0 | 12152 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 700 |
| IRS990/DepreciationDepletion/Total | 0 | 700 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROMOTE THE VALUES OF ELKDOM IN THE ST CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | B P O Elks |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 100225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3370 |
| IRS990/FeesForServicesLegal/Total | 0 | 3370 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARV KOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM JOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK VIKINGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAROLD BREED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK EICHTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA BISHOPSTEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES VOOSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD BOURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNNE THIEBAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICK THIEBAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL SHANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUG MULCAHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT ZELESCHNAK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANNY ZIEHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 6 | TILER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8885 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 536629 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 915 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 915 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 915 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 535488 |
| IRS990/GrossReceipts | 0 | 705344 |
| IRS990/GrossRents/Real | 0 | 2407 |
| IRS990/GrossSalesOfInventory | 0 | 126267 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1365 |
| IRS990/Insurance/Total | 0 | 1365 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6245 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1842 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 17712 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE THE VALUES OF ELKDOM IN THE ST CROIX VALLEY AREA IN WASHINGTON COUNTY, STATE OF MINNESOTA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jim Joslin |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55703 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -1141 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -1141 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 72728 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 72728 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2407 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2407 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1141 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45974 |
| IRS990/Occupancy/Total | 0 | 45974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 362 |
| IRS990/OfficeExpenses/Total | 0 | 362 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31584 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23066 |
| IRS990/OtherExpensePriorYear | 0 | 94332 |
| IRS990/OtherExpensesCurrentYear | 0 | 82108 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER |
| IRS990/OtherExpenses/Description | 1 | DUES-NATIONAL AND STATE |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 3 | BADGES CARDS EMBLEMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 18875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4288 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1817 |
| IRS990/OtherExpenses/ProgramServices | 3 | 757 |
| IRS990/OtherExpenses/Total | 0 | 18875 |
| IRS990/OtherExpenses/Total | 1 | 4288 |
| IRS990/OtherExpenses/Total | 2 | 1817 |
| IRS990/OtherExpenses/Total | 3 | 757 |
| IRS990/OtherLiabilities/BOY | 0 | 394 |
| IRS990/OtherRevenueCurrentYear | 0 | 77460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3360 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 106 |
| IRS990/OtherRevenuePriorYear | 0 | 81673 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16227 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2345 |
| IRS990/PayrollTaxes/Total | 0 | 2345 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4570 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenueCY | 0 | 350 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEWSLETTER ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7376 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11581 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2407 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 19914 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 32637 |
| IRS990/RevenuesLessExpensesCY | 0 | 11581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 901 |
| IRS990/SalariesEtcCurrentYear | 0 | 20572 |
| IRS990/SalariesEtcPriorYear | 0 | 18784 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3636 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1842 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50607 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52449 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11581 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11581 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 45457 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 45457 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23066 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED FUNDS - GAMBLING FUND BALANCE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 23066 |
| IRS990ScheduleD/TotalExpenses | 0 | 103595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1842 |
| IRS990ScheduleD/TotalRevenue | 0 | 115176 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1905 Greeley Street South |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Stillwater |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55082 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 24000 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 421596 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 421596 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 536629 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 535488 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 535488 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -1141 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 98805 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 16228 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 16228 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 0.33000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | Jon Scott Clarey |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Volunteer overseer of the pulltab operations, keeping the books, remitting taxes to the state, make approved contributions to charities |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Jon Scott Clarey |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI, Section A, Line 6 - Organization has dues-paying members. No stockholders Part VI, Section B, Line 11A - Copies of 990 are given to the Board of Trustees and reviewed by an Audit Committee Part VI, Section C, Line 19 - Copies of 990 are given out to the public as requested. Part XI, Line 5 - Decrease in Gambling Fund Balance of $7,376 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.