Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0229404
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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,346,754
Up $282,933 (+14%) from 2012
Net Assets
Down$1,968,958
Down $37,716 (-1.9%) from 2012
Liabilities
Up$377,796
Up $320,649 (+561%) from 2012
Revenue
Down$787,511
Down $38,396 (-4.6%) from 2012
Expenses
Down$825,227
Down $33,790 (-3.9%) from 2012
Net Income
Down-$37,716
Down $4,606 (-14%) from 2012
To operate a fraternal organization administered under the lodge system for the purpose of providing benefits and social activities for the organization's members.
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 | 17147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43936 |
| IRS990/AccountsReceivable/BOY | 0 | -150 |
| IRS990/AccountsReceivable/EOY | 0 | -150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A FRATERNAL ORGANIZATION ADMINISTERED UNDER THE LODGE SYSTEM FOR THE PURPOSE OF PROVIDING BENEFITS AND SOCIAL ACTIVITIES FOR THE ORGANIZATION'S MEMBERS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6732 |
| IRS990/Advertising/ProgramServices | 0 | 12472 |
| IRS990/Advertising/Total | 0 | 19204 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2509 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33662 |
| IRS990/AllOtherExpenses/Total | 0 | 36171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 6037 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 5501 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 6037 |
| IRS990/BenefitsToMembers/Total | 0 | 6037 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135546 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17327 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17327 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 255 |
| IRS990/ConferencesMeetings/Total | 0 | 255 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1244 60TH AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 107 HWY 63 SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RACINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55967 |
| IRS990/ContractorCompensation/Compensation | 0 | 128717 |
| IRS990/ContractorCompensation/Compensation | 1 | 191422 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HVAC IMPROVEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROOF CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUPERIOR MECHANICAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SMIDT COMPANIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29655 |
| IRS990/CostOfGoodsSold | 0 | 345169 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 807 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57006 |
| IRS990/DepreciationDepletion/Total | 0 | 57813 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATE A FRATERNAL ORGANIZATION IN ORDER TO PROVIDE BENEFITS AND SOCIAL / RECREATIONAL ACTIVITIES PRIMARILY TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 680370 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6374 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4440 |
| IRS990/FeesForServicesOther/Total | 0 | 4440 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| 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/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM A WASSINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J EIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM J MCCOLLOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICKEY G KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGIL J LUKES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY L PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED R GRUHLKE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GIBSON E BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD VAVRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS NOVOTNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROGER W SEABRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAURICE MEYER |
| 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/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 183 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Past President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Inside Guard |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Conductor |
| IRS990/Form990PartVIISectionA/Title | 10 | Chaplain |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 758929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 195 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 195 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 195 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 971279 |
| IRS990/GrossReceipts | 0 | 1891609 |
| IRS990/GrossRents/Real | 0 | 15454 |
| IRS990/GrossSalesOfInventory | 0 | 831759 |
| IRS990/GroupExemptionNumber | 0 | 0102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6621 |
| IRS990/InformationTechnology/Total | 0 | 6621 |
| IRS990/Insurance/ProgramServices | 0 | 21431 |
| IRS990/Insurance/Total | 0 | 21431 |
| IRS990/IntangibleAssets/EOY | 0 | 3230 |
| IRS990/Interest/ProgramServices | 0 | 11661 |
| IRS990/Interest/Total | 0 | 11661 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11281 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9602 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 676 |
| IRS990/InvestmentIncomePriorYear | 0 | 1349 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 676 |
| 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 | 328992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2413428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1782912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2084436 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 40000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 27853 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A FRATERNAL ORGANIZATION ADMINISTERED UNDER THE LODGE SYSTEM FOR THE PURPOSE OF PROVIDING BENEFITS AND SOCIAL ACTIVITIES FOR THE ORGANIZATION'S MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 333860 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2006674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1968958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 153991 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 212350 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 58359 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 406858 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 486590 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 79732 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15454 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1508 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 104489 |
| IRS990/Occupancy/Total | 0 | 104489 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5249 |
| IRS990/OfficeExpenses/Total | 0 | 5249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 501653 |
| IRS990/OtherExpensesCurrentYear | 0 | 497363 |
| IRS990/OtherExpenses/Description | 0 | Bank and credit card charges |
| IRS990/OtherExpenses/Description | 1 | Entertainment |
| IRS990/OtherExpenses/Description | 2 | Allowable Exp. - Gambling Fund |
| IRS990/OtherExpenses/Description | 3 | Lawful Purpose Exp - Gamb. Fund |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11917 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86039 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104653 |
| IRS990/OtherExpenses/Total | 0 | 11917 |
| IRS990/OtherExpenses/Total | 1 | 19570 |
| IRS990/OtherExpenses/Total | 2 | 86039 |
| IRS990/OtherExpenses/Total | 3 | 104653 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 757974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43580 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43580 |
| IRS990/OtherRevenuePriorYear | 0 | 794903 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 193407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25308 |
| IRS990/PayrollTaxes/Total | 0 | 35071 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37716 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15454 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2006674 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1968958 |
| IRS990/RevenuesLessExpensesCY | 0 | -37716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33110 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 321632 |
| IRS990/SalariesEtcPriorYear | 0 | 351613 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132210 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114090 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1673709 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 279992 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1953701 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5052 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26753 |
| IRS990ScheduleD/Land/BookValue | 0 | 350000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55675 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27299 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2084436 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 917 15TH AVE SE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ROCHESTER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55992 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 122254 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MN $122254 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 726731 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 726731 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 758929 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 971279 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 971279 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 212350 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 32198 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 32198 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 24065 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | ROD TOOMEY |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | GAMING MANAGER |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ROD TOOMEY |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.