Civic Intelligence

Fraternal Order of Eagles 2228

990 • Fiscal year 2017 • EIN 41-0229404

Jun 01, 2016 to May 31, 2017 • Filed on Mar 09, 2018

Organization Profilewww.rochestermneaglesclub.com
917 15th Ave SERochester, MN 55904

(507) 289-9532

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.35x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,607

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,428,204

Up $105,297 (+4.5%) from 2016

Net Assets

Up

$2,009,642

Up $26,369 (+1.3%) from 2016

Liabilities

Up

$418,562

Up $78,928 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$1,197,644

Up $113,811 (+11%) from 2016

Expenses

Up

$1,171,275

Up $132,193 (+13%) from 2016

Net Income

Down

$26,369

Down $18,382 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,063,821Liabilities 2012: $57,147Net Assets 2012: $2,006,6742012Assets 2013: $2,346,754Liabilities 2013: $377,796Net Assets 2013: $1,968,9582013Assets 2014: $2,328,201Liabilities 2014: $380,309Net Assets 2014: $1,947,8922014Assets 2015: $2,308,652Liabilities 2015: $370,130Net Assets 2015: $1,938,5222015Assets 2016: $2,322,907Liabilities 2016: $339,634Net Assets 2016: $1,983,2732016Assets 2017: $2,428,204Liabilities 2017: $418,562Net Assets 2017: $2,009,6422017Assets 2018: $2,553,157Liabilities 2018: $398,520Net Assets 2018: $2,154,6372018Assets 2019: $2,597,175Liabilities 2019: $366,144Net Assets 2019: $2,231,0312019Assets 2020: $2,363,484Liabilities 2020: $326,506Net Assets 2020: $2,036,9782020Assets 2021: $2,662,398Liabilities 2021: $393,460Net Assets 2021: $2,268,9382021Assets 2022: $2,643,066Liabilities 2022: $355,873Net Assets 2022: $2,287,1932022Assets 2023: $2,703,104Liabilities 2023: $390,907Net Assets 2023: $2,312,1972023Assets 2025: $2,474,350Liabilities 2025: $260,076Net Assets 2025: $2,214,2742025

Highlighted filing

2017

Assets$2,428,204
Liabilities$418,562
Net Assets$2,009,642
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $825,907Expenses 2012: $859,017Net Income 2012: -$33,1102012Revenue 2013: $787,511Expenses 2013: $825,227Net Income 2013: -$37,7162013Revenue 2014: $880,152Expenses 2014: $901,218Net Income 2014: -$21,0662014Revenue 2015: $994,810Expenses 2015: $1,004,180Net Income 2015: -$9,3702015Revenue 2016: $1,083,833Expenses 2016: $1,039,082Net Income 2016: $44,7512016Revenue 2017: $1,197,644Expenses 2017: $1,171,275Net Income 2017: $26,3692017Revenue 2018: $1,403,088Expenses 2018: $1,258,093Net Income 2018: $144,9952018Revenue 2019: $1,502,616Expenses 2019: $1,426,222Net Income 2019: $76,3942019Revenue 2020: $1,194,323Expenses 2020: $1,401,165Net Income 2020: -$206,8422020Revenue 2021: $1,356,206Expenses 2021: $1,124,246Net Income 2021: $231,9602021Revenue 2022: $1,746,763Expenses 2022: $1,728,508Net Income 2022: $18,2552022Revenue 2023: $1,855,872Expenses 2023: $1,830,868Net Income 2023: $25,0042023Revenue 2025: $1,683,652Expenses 2025: $1,786,386Net Income 2025: -$102,7342025

Highlighted filing

2017

Revenue$1,197,644
Expenses$1,171,275
Net Income$26,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,377,650
Mission and Program Overview

Mission

To operate a fraternal organization administered under the lodge system for the purpose of providing benefits and social activities for the organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,023,072$2,101,715▲ $78,643
Rtn Earn Endowment Incm Other Fnds$1,983,273$2,009,642▲ $26,369
Cash and Non-Interest-Bearing Accounts$175,499$219,182▲ $43,683
Savings and Temporary Cash Investments$112,256$92,309▼ $19,947
Inventories for Sale or Use$11,421$13,082▲ $1,661
Intangible Assets$809$2,066▲ $1,257
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$2,322,907$2,428,204▲ $105,297
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,591$403,565▲ $70,974
Accounts Payable and Accrued Expenses$7,043$14,997▲ $7,954
Total Liabilities$339,634$418,562▲ $78,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,983,273$2,009,642▲ $26,369
Total Liabilities and Net Assets / Fund Balance$2,322,907$2,428,204▲ $105,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,656$488,003$2,041,659
Land$350,000-$350,000
Other Land Buildings$166,616$62,759$229,375
Equipment$31,443$96,233$127,676
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgil J LukesSecretaryPT$12,607$12,607
Gibson E BakerTreasurer-$1,050$1,050
Clarence L SchleusnerTrustee-$547$547
Larry RittenTrustee-$547$547
William a WassinkTrustee-$547$547

Board Members and Trustees

NameTitle
Thomas NovotnePast President
Rickey G KruegerPresident
Mark S BilderbackVice President
Robert K NogosekChaplain
James E BackusConductor
Michael R KetchumInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$19,953
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$1,177,121
All Other Contributions
$500
Change in Net Assets
$26,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,628
Salaries, Compensation, and Employee Benefits$402,168
Grants and Similar Amounts Paid$487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,926$104,420-$347,346
Occupancy$89,768--$89,768
Depreciation Depletion$82,241$1,822-$84,063
All Other Expenses$71,759$4,469-$76,228
Payroll Taxes$27,671$11,853-$39,524
Insurance$8,268$15,814-$24,082
Interest$18,932--$18,932
Other Expenses$15,485--$15,485
Current Officers, Directors, Trustees, and Key Employees-$15,298-$15,298
Fees for Services Accounting-$9,215-$9,215
Office Expenses-$8,788-$8,788
Benefits to Members$4,992--$4,992
Advertising-$2,772-$2,772
Travel-$1,152-$1,152
Grants to Domestic Orgs$487--$487
Conferences and Meetings-$281-$281
Total Functional Expenses$995,391$175,884$0$1,171,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,217,464
Gaming Direct Expenses$1,780,019
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist primarily of individuals in the local community.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members in good standing are eligible to vote on any and all matters concerning the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All members in good standing are eligible to vote on any and all matters concerning the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 2228
EIN
41-0229404
Phone
5072899532
Address
917 15TH AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Rickey G Krueger
Title
President
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
6
Employees
53
Volunteers
120

Preparer

Firm
Trever Sand LLC
Address
1500 1ST AVE NE STE 110A, ROCHESTER, MN 55906-4170
Preparer
Trever L Sand
Phone
5072894545
Raw XML AppendixShowing 400 of 486 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014997
IRS990/AccountsReceivableGrp/BOYAmt0-150
IRS990/AccountsReceivableGrp/EOYAmt0-150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt02772
IRS990/AdvertisingGrp/TotalAmt02772
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071759
IRS990/AllOtherExpensesGrp/TotalAmt076228
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04992
IRS990/BenefitsToMembersGrp/TotalAmt04992
IRS990/BooksInCareOfDetail/PersonNm0VIRGIL LUKES
IRS990/BooksInCareOfDetail/PhoneNum05072899532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 SE 15TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175499
IRS990/CashNonInterestBearingGrp/EOYAmt0219182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015298
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0399987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04992
IRS990/CYContributionsGrantsAmt019953
IRS990/CYGrantsAndSimilarPaidAmt0487
IRS990/CYInvestmentIncomeAmt0570
IRS990/CYOtherExpensesAmt0763628
IRS990/CYOtherRevenueAmt01177121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026369
IRS990/CYSalariesCompEmpBnftPaidAmt0402168
IRS990/CYTotalExpensesAmt01171275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197644
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082241
IRS990/DepreciationDepletionGrp/TotalAmt084063
IRS990/Desc0OPERATE A FRATERNAL ORGANIZATION IN ORDER TO PROVIDE BENEFITS AND SOCIAL / RECREATIONAL ACTIVITIES PRIMARILY TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0995391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09215
IRS990/FeesForServicesAccountingGrp/TotalAmt09215
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARENCE L SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM A WASSINK
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY RITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK S BILDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS NOVOTNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES E BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6GIBSON E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKEY G KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL R KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGIL J LUKES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT K NOGOSEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01780019
IRS990/GamingGrossIncomeAmt02217464
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03377650
IRS990/GrossRentsGrp/PersonalAmt09258
IRS990/GrossRentsGrp/RealAmt012637
IRS990/GrossSalesOfInventoryAmt01067746
IRS990/GroupExemptionNum00102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015814
IRS990/InsuranceGrp/ProgramServicesAmt08268
IRS990/InsuranceGrp/TotalAmt024082
IRS990/IntangibleAssetsGrp/BOYAmt0809
IRS990/IntangibleAssetsGrp/EOYAmt02066
IRS990/InterestGrp/ProgramServicesAmt018932
IRS990/InterestGrp/TotalAmt018932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02023072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101715
IRS990/LandBldgEquipCostOrOtherBssAmt02748710
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09643
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A FRATERNAL ORGANIZATION ADMINISTERED UNDER THE LODGE SYSTEM FOR THE PURPOSE OF PROVIDING BENEFITS AND SOCIAL ACTIVITIES FOR THE ORGANIZATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403565
IRS990/NetAssetsOrFundBalancesBOYAmt01983273
IRS990/NetAssetsOrFundBalancesEOYAmt02009642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0281637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0437445
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0155808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0520557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0667759
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0147202
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021895
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09258
IRS990/NetUnrelatedBusTxblIncmAmt027037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089768
IRS990/OccupancyGrp/TotalAmt089768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08788
IRS990/OfficeExpensesGrp/TotalAmt08788
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lawful Purpose Exp - Gamb. Fund
IRS990/OtherExpensesGrp/Desc1Allowable Exp. - Gambling Fund
IRS990/OtherExpensesGrp/Desc2Promotion-Club Activities
IRS990/OtherExpensesGrp/Desc3Restaurant/Bar/Kitchen Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0269711
IRS990/OtherExpensesGrp/ProgramServicesAmt1136413
IRS990/OtherExpensesGrp/ProgramServicesAmt226738
IRS990/OtherExpensesGrp/ProgramServicesAmt315485
IRS990/OtherExpensesGrp/TotalAmt0269711
IRS990/OtherExpensesGrp/TotalAmt1136413
IRS990/OtherExpensesGrp/TotalAmt226738
IRS990/OtherExpensesGrp/TotalAmt315485
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020370
IRS990/OtherRevenueTotalAmt050022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011853
IRS990/PayrollTaxesGrp/ProgramServicesAmt027671
IRS990/PayrollTaxesGrp/TotalAmt039524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05751
IRS990/PYContributionsGrantsAmt022109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0585
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696910
IRS990/PYOtherRevenueAmt01061394
IRS990/PYRevenuesLessExpensesAmt044751
IRS990/PYSalariesCompEmpBnftPaidAmt0335836
IRS990/PYTotalExpensesAmt01039082
IRS990/PYTotalRevenueAmt01083833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09810
IRS990/RentalIncomeOrLossGrp/PersonalAmt09258
IRS990/RentalIncomeOrLossGrp/RealAmt012637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01983273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02009642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041659
IRS990ScheduleD/EquipmentGrp/BookValueAmt031443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127676
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt080651
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0126894
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt059216
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01546150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01732260
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01780019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0196942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123900
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01896622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02217464
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0437445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047759
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01068
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046257
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.25000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RODNEY C TOOMEY
IRS990ScheduleG/GamingManagerServicesProvTxt0PULL TABS, BINGO, RAFFLES, PADDLETICKETS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RODNEY C TOOMEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0917 15TH AVE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055992
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $80651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,204
Liabilities
$418,562
Net assets
$2,009,642
Revenue
$1,197,644
Expenses
$1,171,275
Net income
$26,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.26$2.21$1.68$1.79$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.39$2.31$1.86$1.83$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.36$2.29$1.75$1.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.39$2.27$1.36$1.12$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.33$2.04$1.19$1.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.37$2.23$1.50$1.43$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.40$2.15$1.40$1.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.94$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$0.88$0.90$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.38$1.97$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$0.83$0.86$0.03