Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$75,119
Up $5,331 (+7.6%) from 2012
Net Assets
Up$60,851
Up $5,148 (+9.2%) from 2012
Liabilities
Up$14,268
Up $183 (+1.3%) from 2012
Revenue
$113,389
No earlier filing loaded for comparison.
Expenses
Down$102,467
Down $1,128 (-1.1%) from 2012
Net Income
$10,922
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 | 1933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1609 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| 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 ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/ProgramServices | 0 | 1020 |
| IRS990/Advertising/Total | 0 | 1020 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10999 |
| IRS990/AllOtherExpenses/Total | 0 | 10999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 23066 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 27941 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31419 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28942 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1125 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1920 |
| IRS990/ConferencesMeetings/Total | 0 | 1920 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37365 |
| IRS990/CostOfGoodsSold | 0 | 51466 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12152 |
| IRS990/DeferredRevenue/EOY | 0 | 12659 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 567 |
| IRS990/DepreciationDepletion/Total | 0 | 567 |
| 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/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 | 99287 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3180 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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 | FRANK VIKINGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT CLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE JOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA BISHOP-STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM SELMECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED KIVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MCQUAID |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON EDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENDALL AUGUSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI SELMECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM VOOSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM JOSLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | TILER |
| IRS990/Form990PartVIISectionA/Title | 2 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | LECTURING KNIGH |
| IRS990/Form990PartVIISectionA/Title | 11 | EXALTED RULER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4204 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 641552 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2687 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 915 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2687 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2687 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 653128 |
| IRS990/GrossReceipts | 0 | 806407 |
| IRS990/GrossRents/Real | 0 | 3851 |
| IRS990/GrossSalesOfInventory | 0 | 114124 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2310 |
| IRS990/Insurance/Total | 0 | 2310 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5255 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1275 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 17052 |
| 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/NameOfPrincipalOfficerPerson | 0 | JIM JOSLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55703 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60851 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 11576 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 11576 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 62658 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 62658 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3851 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3851 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43000 |
| IRS990/Occupancy/Total | 0 | 43000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2700 |
| IRS990/OfficeExpenses/Total | 0 | 2700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23066 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 82108 |
| IRS990/OtherExpensesCurrentYear | 0 | 84020 |
| IRS990/OtherExpenses/Description | 0 | BAR SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AUXILIARY EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES - GRAND LODGE / MN STATE |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ProgramServices | 0 | 2783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3611 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7899 |
| IRS990/OtherExpenses/Total | 0 | 2783 |
| IRS990/OtherExpenses/Total | 1 | 3611 |
| IRS990/OtherExpenses/Total | 2 | 4025 |
| IRS990/OtherExpenses/Total | 3 | 7899 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 83767 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RECOVERY OF PRIOR YR THEF |
| IRS990/OtherRevenueMisc/Description | 1 | AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1957 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3725 |
| IRS990/OtherRevenuePriorYear | 0 | 77460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1416 |
| IRS990/PayrollTaxes/Total | 0 | 1416 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5623 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 246 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEWSLETTER ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 246 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5774 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10922 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3851 |
| 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 | 32637 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 32910 |
| IRS990/RevenuesLessExpensesCY | 0 | 10922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11581 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15760 |
| IRS990/SalariesEtcPriorYear | 0 | 20572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3636 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5460 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52449 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 45457 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 45457 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 27941 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED FUNDS - GAMBLING FUND BALANCE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 27941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1275 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1905 S GREELEY ST |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | STILLWATER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55082 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 21528 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MN $21528 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 538393 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 538393 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 641552 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 653128 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 653128 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 11576 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 86438 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 86438 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 16721 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 16721 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 0.33000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 6000 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | JON SCOTT CLAREY |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OVERSEER OPER, BOOKS, REMIT TAXES, CHARI |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| 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 | RESTRICTED FUND NET INC & ASSET CHANGE = -$5774 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Telephone: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Supplies: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Repairs / Maintenance: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS EXP - BAR: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LICENSES & PERMITS: Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GIFT CARDS: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FLOWERS: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ENTERTAINMENT - FUNCTIONS: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CABLE TV / INTERNET: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK CHARGES: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BADGES: Column (A) - Total = $1028; Column (B) - Program Services = $1028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | COPIES OF THE 990 ARE GIVEN OUT TO THE PUBLIC AS REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COPIES OF THE 990 ARE GIVEN TO THE BOARD OF TRUSTEES AND REVIEWED BY AN AUDIT COMMITTEE. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.