Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,328,201
Down $18,553 (-0.8%) from 2013
Net Assets
Down$1,947,892
Down $21,066 (-1.1%) from 2013
Liabilities
Up$380,309
Up $2,513 (+0.7%) from 2013
Revenue
Up$880,152
Up $92,641 (+12%) from 2013
Expenses
Up$901,218
Up $75,991 (+9.2%) from 2013
Net Income
Up-$21,066
Up $16,650 (+44%) from 2013
To operate a fraternal organization administered under the lodge system for the purpose of providing benefits and social activities for the organization's members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,084,436 | $2,079,599 | ▼ $4,837 |
| Rtn Earn Endowment Incm Other Fnds | $1,968,958 | $1,947,892 | ▼ $21,066 |
| Savings and Temporary Cash Investments | $114,090 | $129,784 | ▲ $15,694 |
| Cash and Non-Interest-Bearing Accounts | $135,546 | $105,259 | ▼ $30,287 |
| Inventories for Sale or Use | $9,602 | $11,286 | ▲ $1,684 |
| Intangible Assets | $3,230 | $2,423 | ▼ $807 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $-150 | $-150 | → $0 |
| Total Assets | $2,346,754 | $2,328,201 | ▼ $18,553 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,860 | $365,676 | ▲ $31,816 |
| Accounts Payable and Accrued Expenses | $43,936 | $14,633 | ▼ $29,303 |
| Total Liabilities | $377,796 | $380,309 | ▲ $2,513 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,968,958 | $1,947,892 | ▼ $21,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,346,754 | $2,328,201 | ▼ $18,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,648,909 | $331,784 | $1,980,693 |
| Land | $350,000 | - | $350,000 |
| Other Land Buildings | $55,594 | $33,630 | $89,224 |
| Equipment | $25,096 | $30,024 | $55,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virgil J Lukes | Secretary | FT | $13,223 | $13,223 |
| Gibson E Baker | Treasurer | PT | $1,400 | $1,400 |
| Robert J Eide | Trustee | - | $730 | $730 |
| William a Wassink | Trustee | - | $730 | $730 |
| Rodney C Toomey | Trustee | - | $365 | $365 |
| William J Mccollom | Trustee | - | $365 | $365 |
| Name | Title |
|---|---|
| Fred R Gruhlke Jr | Past President |
| Donald Vavra | President |
| Roger W Seabright | Vice President |
| Thomas Novotne | Chaplain |
| Miles Westergaard | Conductor |
| Jerry L Parker | Inside Guard |
| Line Item | Amount |
|---|---|
| Other Expenses | $600,167 |
| Salaries, Compensation, and Employee Benefits | $294,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,773 | $59,457 | - | $245,230 |
| Occupancy | $113,226 | - | - | $113,226 |
| Depreciation Depletion | $66,446 | $807 | - | $67,253 |
| Payroll Taxes | $22,258 | $10,605 | - | $32,863 |
| All Other Expenses | $30,971 | $854 | - | $31,825 |
| Insurance | $24,929 | - | - | $24,929 |
| Advertising | $16,761 | $5,227 | - | $21,988 |
| Interest | $18,475 | - | - | $18,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,813 | - | $16,813 |
| Office Expenses | - | $11,283 | - | $11,283 |
| Other Expenses | $21,985 | $9,477 | - | $9,477 |
| Information Technology | - | $7,157 | - | $7,157 |
| Fees for Services Accounting | - | $6,395 | - | $6,395 |
| Benefits to Members | $6,145 | - | - | $6,145 |
| Fees for Services Other | $2,976 | $600 | - | $3,576 |
| Fees for Services Legal | - | $2,688 | - | $2,688 |
| Travel | - | $1,446 | - | $1,446 |
| Conferences and Meetings | - | $695 | - | $695 |
| Total Functional Expenses | $767,714 | $133,504 | $0 | $901,218 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,214,448 |
| Gaming Direct Expenses | $957,573 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members consist primarily of individuals in the local community.”
“All members in good standing are eligible to vote on any and all matters concerning the organization.”
“All members in good standing are eligible to vote on any and all matters concerning the organization.”
“Form 990 and 990-t is reviewed and approved by the board of trustees, consisting of three persons prior to filing. After the forms are filed, the forms are presented to governing board.”
“Governing documents, policies, and financial statements are available upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21988 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6145 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGIL LUKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072899532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 917 SE 15TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16813 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 328552 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6145 |
| IRS990/CYContributionsGrantsAmt | 0 | 25531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1787 |
| IRS990/CYOtherExpensesAmt | 0 | 600167 |
| IRS990/CYOtherRevenueAmt | 0 | 852834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294906 |
| IRS990/CYTotalExpensesAmt | 0 | 901218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 880152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67253 |
| IRS990/Desc | 0 | OPERATE A FRATERNAL ORGANIZATION IN ORDER TO PROVIDE BENEFITS AND SOCIAL / RECREATIONAL ACTIVITIES PRIMARILY TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2688 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3576 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY C TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILES WESTERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM J MCCOLLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J EIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM A WASSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER W SEABRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS NOVOTNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD VAVRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIBSON E BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED R GRUHLKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY L PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGIL J LUKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1300 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 957573 |
| IRS990/GamingGrossIncomeAmt | 0 | 1214448 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1300 |
| IRS990/GrossReceiptsAmt | 0 | 2166277 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 856006 |
| IRS990/GroupExemptionNum | 0 | 0102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24929 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3230 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18475 |
| IRS990/InterestGrp/TotalAmt | 0 | 18475 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11286 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2084436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2079599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2475037 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24556 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 365676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1968958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1947892 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183659 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 256875 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 73216 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445325 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527454 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 82129 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lawful Purpose Exp - Gamb. Fund |
| IRS990/OtherExpensesGrp/Desc | 1 | Allowable Exp. - Gambling Fund |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9477 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49780 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14898 |
| IRS990/OtherRevenueTotalAmt | 0 | 49780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245230 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6037 |
| IRS990/PYContributionsGrantsAmt | 0 | 28861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 676 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497363 |
| IRS990/PYOtherRevenueAmt | 0 | 757974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321632 |
| IRS990/PYTotalExpensesAmt | 0 | 825227 |
| IRS990/PYTotalRevenueAmt | 0 | 787511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1968958 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1947892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1648909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1980693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2079599 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 46314 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 919984 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 919984 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 957573 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1214448 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1214448 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 256875 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 37589 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 37589 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 28238 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RODNEY C TOOMEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PULL TABS, BINGO, RAFFLES, PADDLETICKETS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RODNEY C TOOMEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 917 15TH AVE SE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 55992 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MN $46314 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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