Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2012 • EIN 41-0145865

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 06, 2012

1905 S Greeley St55082
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $69,788Liabilities 2012: $14,085Net Assets 2012: $55,7032012Assets 2013: $75,119Liabilities 2013: $14,268Net Assets 2013: $60,8512013Assets 2014: $75,969Liabilities 2014: $13,676Net Assets 2014: $62,2932014Assets 2015: $73,288Liabilities 2015: $12,160Net Assets 2015: $61,1282015Assets 2016: $82,334Liabilities 2016: $7,160Net Assets 2016: $75,1742016Assets 2017: $108,278Liabilities 2017: $4,113Net Assets 2017: $104,1652017Assets 2018: $81,859Liabilities 2018: $11,007Net Assets 2018: $70,8522018Assets 2019: $63,977Liabilities 2019: $12,206Net Assets 2019: $51,7712019Assets 2020: $59,271Liabilities 2020: $10,510Net Assets 2020: $48,7612020Assets 2021: $83,365Liabilities 2021: $8,277Net Assets 2021: $75,0882021Assets 2022: $127,231Liabilities 2022: $6,676Net Assets 2022: $120,5552022Assets 2023: $135,387Liabilities 2023: $8,835Net Assets 2023: $126,5522023Assets 2024: $140,646Liabilities 2024: $7,754Net Assets 2024: $132,8922024Assets 2025: $131,455Liabilities 2025: $7,081Net Assets 2025: $124,3742025

Highlighted filing

2012

Assets$69,788
Liabilities$14,085
Net Assets$55,703

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $103,5952012Revenue 2013: $113,389Expenses 2013: $102,467Net Income 2013: $10,9222013Revenue 2014: $122,980Expenses 2014: $124,092Net Income 2014: -$1,1122014Revenue 2015: $98,583Expenses 2015: $99,748Net Income 2015: -$1,1652015Revenue 2016: $105,596Expenses 2016: $91,550Net Income 2016: $14,0462016Revenue 2017: $129,367Expenses 2017: $104,101Net Income 2017: $25,2662017Revenue 2018: $122,966Expenses 2018: $128,414Net Income 2018: -$5,4482018Revenue 2019: $90,023Expenses 2019: $109,104Net Income 2019: -$19,0812019Revenue 2020: $40,415Expenses 2020: $39,710Net Income 2020: $7052020Revenue 2021: $89,048Expenses 2021: $62,721Net Income 2021: $26,3272021Revenue 2022: $117,564Expenses 2022: $72,097Net Income 2022: $45,4672022Revenue 2023: $95,901Expenses 2023: $80,634Net Income 2023: $15,2672023Revenue 2024: $51,645Expenses 2024: $52,013Net Income 2024: -$3682024Revenue 2025: $55,957Expenses 2025: $60,667Net Income 2025: -$4,7102025

Highlighted filing

2012

Revenue-
Expenses$103,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 6, 2012
Return Version
2011v1.2
Gross Receipts
$705,344
Mission and Program Overview

Mission

Promote the values of elkdom in the st. Croix valley, washington county, state of minnesota.

Filing and Contact Details

Filer

EIN
41-0145865
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01053
IRS990/AccountsPayableAccruedExpenses/EOY01933
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE THE VALUES OF ELKDOM IN THE ST CROIX VALLEY AREA IN WASHINGTON COUNTY, STATE OF MINNESOTA
IRS990/AddressPrincipalOfficerUS/AddressLine101905 S Greeley
IRS990/AddressPrincipalOfficerUS/City0Stillwater
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055082
IRS990/Advertising/ProgramServices02069
IRS990/Advertising/Total02069
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010768
IRS990/AllOtherExpenses/ProgramServices0379
IRS990/AllOtherExpenses/Total0379
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY031584
IRS990/CapStckTrstPrinCurrentFunds/EOY023066
IRS990/CashNonInterestBearing/BOY019638
IRS990/CashNonInterestBearing/EOY031419
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02000
IRS990/CompCurrentOfficersDirectors/Total02000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02152
IRS990/ConferencesMeetings/Total02152
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037365
IRS990/ContributionsGrantsPriorYear032294
IRS990/CostOfGoodsSold053539
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011704
IRS990/DeferredRevenue/EOY012152
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0700
IRS990/DepreciationDepletion/Total0700
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTE THE VALUES OF ELKDOM IN THE ST CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10B P O Elks
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0100225
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral03370
IRS990/FeesForServicesLegal/Total03370
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARV KOSKI
IRS990/Form990PartVIISectionA/NamePerson1JIM JOSLIN
IRS990/Form990PartVIISectionA/NamePerson2FRANK VIKINGSTAD
IRS990/Form990PartVIISectionA/NamePerson3HAROLD BREED
IRS990/Form990PartVIISectionA/NamePerson4DICK EICHTEN
IRS990/Form990PartVIISectionA/NamePerson5LISA BISHOPSTEVENS
IRS990/Form990PartVIISectionA/NamePerson6JAMES VOOSEN
IRS990/Form990PartVIISectionA/NamePerson7RICHARD BOURMAN
IRS990/Form990PartVIISectionA/NamePerson8LYNNE THIEBAULT
IRS990/Form990PartVIISectionA/NamePerson9MICK THIEBAULT
IRS990/Form990PartVIISectionA/NamePerson10PAUL SHANDA
IRS990/Form990PartVIISectionA/NamePerson11DOUG MULCAHY
IRS990/Form990PartVIISectionA/NamePerson12PAT ZELESCHNAK
IRS990/Form990PartVIISectionA/NamePerson13DANNY ZIEHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXALTED RULER
IRS990/Form990PartVIISectionA/Title1LEADING KNIGHT
IRS990/Form990PartVIISectionA/Title2LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title3ESQUIRE
IRS990/Form990PartVIISectionA/Title4CHAPLAIN
IRS990/Form990PartVIISectionA/Title5INNER GUARD
IRS990/Form990PartVIISectionA/Title6TILER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08885
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0536629
IRS990/GrantsAndSimilarAmntsCY0915
IRS990/GrantsToDomesticOrgs/ProgramServices0915
IRS990/GrantsToDomesticOrgs/Total0915
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0535488
IRS990/GrossReceipts0705344
IRS990/GrossRents/Real02407
IRS990/GrossSalesOfInventory0126267
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01365
IRS990/Insurance/Total01365
IRS990/InventoriesForSaleOrUse/BOY06245
IRS990/InventoriesForSaleOrUse/EOY05255
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec096064
IRS990/LandBuildingsEquipmentBasis097906
IRS990/LandBuildingsEquipmentBasisNet/BOY02042
IRS990/LandBuildingsEquipmentBasisNet/EOY01842
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues017712
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE THE VALUES OF ELKDOM IN THE ST CROIX VALLEY AREA IN WASHINGTON COUNTY, STATE OF MINNESOTA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03000
IRS990/NameOfPrincipalOfficerPerson0Jim Joslin
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY051498
IRS990/NetAssetsOrFundBalancesEOY055703
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-1141
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-1141
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome072728
IRS990/NetIncomeOrLoss/TotalRevenueColumn072728
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02407
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02407
IRS990/NetUnrelatedBusinessTxblIncome0-1141
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045974
IRS990/Occupancy/Total045974
IRS990/OfficeExpenses/ProgramServices0362
IRS990/OfficeExpenses/Total0362
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY031584
IRS990/OtherAssetsTotal/EOY023066
IRS990/OtherExpensePriorYear094332
IRS990/OtherExpensesCurrentYear082108
IRS990/OtherExpenses/Description0ALL OTHER
IRS990/OtherExpenses/Description1DUES-NATIONAL AND STATE
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3BADGES CARDS EMBLEMS
IRS990/OtherExpenses/ProgramServices018875
IRS990/OtherExpenses/ProgramServices14288
IRS990/OtherExpenses/ProgramServices21817
IRS990/OtherExpenses/ProgramServices3757
IRS990/OtherExpenses/Total018875
IRS990/OtherExpenses/Total14288
IRS990/OtherExpenses/Total21817
IRS990/OtherExpenses/Total3757
IRS990/OtherLiabilities/BOY0394
IRS990/OtherRevenueCurrentYear077460
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0AUXILIARY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03360
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1106
IRS990/OtherRevenueMisc/TotalRevenueColumn03360
IRS990/OtherRevenueMisc/TotalRevenueColumn1106
IRS990/OtherRevenuePriorYear081673
IRS990/OtherSalariesAndWages/ProgramServices016227
IRS990/OtherSalariesAndWages/Total016227
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02345
IRS990/PayrollTaxes/Total02345
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04570
IRS990/PrepaidExpensesDeferredCharges/EOY04570
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenueCY0350
IRS990/ProgramServiceRevenue/Description0NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenuePriorYear050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges0-7376
IRS990/ReconcilationRevenueExpenses011581
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02407
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019914
IRS990/RetainedEarningsEndowmentEtc/EOY032637
IRS990/RevenuesLessExpensesCY011581
IRS990/RevenuesLessExpensesPriorYear0901
IRS990/SalariesEtcCurrentYear020572
IRS990/SalariesEtcPriorYear018784
IRS990/SavingsAndTempCashInvestments/BOY03570
IRS990/SavingsAndTempCashInvestments/EOY03636
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01842
IRS990ScheduleD/Equipment/Depreciation050607
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052449
IRS990ScheduleD/ExcessOrDeficitForYear011581
IRS990ScheduleD/ExcessOrDeficitPerFS011581
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation045457
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis045457
IRS990ScheduleD/OtherAssets/BookValue023066
IRS990ScheduleD/OtherAssets/Description0RESTRICTED FUNDS - GAMBLING FUND BALANCE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets023066
IRS990ScheduleD/TotalExpenses0103595
IRS990ScheduleD/TotalOfBookValueLandBuildings01842
IRS990ScheduleD/TotalRevenue0115176
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101905 Greeley Street South
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Stillwater
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055082
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed024000
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0421596
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0421596
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0536629
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0535488
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0535488
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-1141
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming098805
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs016228
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming016228
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.33000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerNamePerson0Jon Scott Clarey
IRS990ScheduleG/GamingManagerServicesProvided0Volunteer overseer of the pulltab operations, keeping the books, remitting taxes to the state, make approved contributions to charities
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Jon Scott Clarey
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part 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/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$0.56$0.61$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.18$0.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.89$0.63$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.49$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.90$1.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.23$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.29$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$1.04