Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0229404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,308,652
Down $19,549 (-0.8%) from 2014
Net Assets
Down$1,938,522
Down $9,370 (-0.5%) from 2014
Liabilities
Down$370,130
Down $10,179 (-2.7%) from 2014
Revenue
Up$994,810
Up $114,658 (+13%) from 2014
Expenses
Up$1,004,180
Up $102,962 (+11%) from 2014
Net Income
Up-$9,370
Up $11,696 (+56%) from 2014
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 | $2,079,599 | $2,088,473 | ▲ $8,874 |
| Rtn Earn Endowment Incm Other Fnds | $1,947,892 | $1,938,522 | ▼ $9,370 |
| Cash and Non-Interest-Bearing Accounts | $105,259 | $118,428 | ▲ $13,169 |
| Savings and Temporary Cash Investments | $129,784 | $88,774 | ▼ $41,010 |
| Inventories for Sale or Use | $11,286 | $11,511 | ▲ $225 |
| Intangible Assets | $2,423 | $1,616 | ▼ $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 | $2,328,201 | $2,308,652 | ▼ $19,549 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $365,676 | $349,159 | ▼ $16,517 |
| Accounts Payable and Accrued Expenses | $14,633 | $20,971 | ▲ $6,338 |
| Total Liabilities | $380,309 | $370,130 | ▼ $10,179 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,947,892 | $1,938,522 | ▼ $9,370 |
| Total Liabilities and Net Assets / Fund Balance | $2,328,201 | $2,308,652 | ▼ $19,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,614,854 | $383,806 | $1,998,660 |
| Land | $350,000 | - | $350,000 |
| Equipment | $63,783 | $52,615 | $116,398 |
| Other Land Buildings | $59,836 | $41,300 | $101,136 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virgil J Lukes | Secretary | PT | $12,824 | $12,824 |
| Gibson E Baker | Treasurer | - | $1,400 | $1,400 |
| Robert J Eide | Trustee | - | $730 | $730 |
| Rodney C Toomey | Trustee | - | $730 | $730 |
| William a Wassink | Trustee | - | $730 | $730 |
| Name | Title |
|---|---|
| Donald Vavra | Past President |
| Roger W Seabright | President |
| Thomas Novotne | Vice President |
| Rickey G Krueger | Chaplain |
| Robert K Nogosek | Conductor |
| Donne J Nisbit | Inside Guard |
| Line Item | Amount |
|---|---|
| Other Expenses | $668,334 |
| Salaries, Compensation, and Employee Benefits | $330,005 |
| Grants and Similar Amounts Paid | $2,385 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,266 | $79,398 | - | $276,664 |
| Occupancy | $130,158 | - | - | $130,158 |
| Depreciation Depletion | $82,283 | - | - | $83,090 |
| All Other Expenses | $49,802 | $9,876 | - | $59,678 |
| Payroll Taxes | $25,918 | $11,009 | - | $36,927 |
| Insurance | $9,334 | $13,019 | - | $22,353 |
| Interest | $17,984 | - | - | $17,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,414 | - | $16,414 |
| Other Expenses | $13,002 | - | - | $13,002 |
| Office Expenses | - | $11,017 | - | $11,017 |
| Fees for Services Legal | - | $10,082 | - | $10,082 |
| Information Technology | - | $8,734 | - | $8,734 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Advertising | - | $6,114 | - | $6,114 |
| Benefits to Members | $3,456 | - | - | $3,456 |
| Grants to Domestic Orgs | $2,385 | - | - | $2,385 |
| Fees for Services Other | - | $865 | - | $865 |
| Travel | - | $264 | - | $264 |
| Conferences and Meetings | - | $20 | - | $20 |
| Total Functional Expenses | $829,911 | $173,462 | $0 | $1,004,180 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,475,024 |
| Gaming Direct Expenses | $1,173,629 |
| 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 | 14633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20971 |
| 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 | 6114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6114 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3456 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGIL LUKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072899532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 SE 15TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16414 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 341037 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3456 |
| IRS990/CYContributionsGrantsAmt | 0 | 25883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2385 |
| IRS990/CYInvestmentIncomeAmt | 0 | 396 |
| IRS990/CYOtherExpensesAmt | 0 | 668334 |
| IRS990/CYOtherRevenueAmt | 0 | 968531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330005 |
| IRS990/CYTotalExpensesAmt | 0 | 1004180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 994810 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83090 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10082 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 865 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/OfficerInd | 10 | 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/PersonNm | 0 | ROBERT J EIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM A WASSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY C TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER W SEABRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS NOVOTNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD VAVRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIBSON E BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKEY G KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNE J NISBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGIL J LUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT K NOGOSEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONDUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1173629 |
| IRS990/GamingGrossIncomeAmt | 0 | 1475024 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2509476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 937155 |
| 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 | 8734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22353 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2423 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/InterestGrp/TotalAmt | 0 | 17984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11286 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396 |
| 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 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2079599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2088473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2566194 |
| 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 | 20791 |
| 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 | 365676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1947892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1938522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163725 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 301395 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 137670 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437422 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 596118 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 158696 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -44 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11017 |
| 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 | EVENT TICKETS/FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51393 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25183 |
| IRS990/OtherRevenueTotalAmt | 0 | 51393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276664 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36927 |
| 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 | 6145 |
| IRS990/PYContributionsGrantsAmt | 0 | 25531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1787 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600167 |
| IRS990/PYOtherRevenueAmt | 0 | 852834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294906 |
| IRS990/PYTotalExpensesAmt | 0 | 901218 |
| IRS990/PYTotalRevenueAmt | 0 | 880152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19625 |
| 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 | 1947892 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1938522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1614854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 383806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1998660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116398 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2088473 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 54118 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1134781 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1134781 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1173629 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1475024 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1475024 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 301395 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 38848 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 38848 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.25000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 29882 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 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/AddressLine1Txt | 0 | 917 15TH AVE SE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55992 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MN $54118 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST PRIMARILY OF INDIVIDUALS IN THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE ON ANY AND ALL MATTERS CONCERNING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE ON ANY AND ALL MATTERS CONCERNING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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