Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-0229404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,597,175
Up $44,018 (+1.7%) from 2018
Net Assets
Up$2,231,031
Up $76,394 (+3.5%) from 2018
Liabilities
Down$366,144
Down $32,376 (-8.1%) from 2018
Revenue
Up$1,502,616
Up $99,528 (+7.1%) from 2018
Expenses
Up$1,426,222
Up $168,129 (+13%) from 2018
Net Income
Down$76,394
Down $68,601 (-47%) from 2018
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $2,154,637 | $2,231,031 | ▲ $76,394 |
| Land, Buildings, and Equipment, Net | $2,181,841 | $2,121,738 | ▼ $60,103 |
| Cash and Non-Interest-Bearing Accounts | $248,524 | $343,094 | ▲ $94,570 |
| Savings and Temporary Cash Investments | $108,303 | $113,215 | ▲ $4,912 |
| Inventories for Sale or Use | $12,882 | $13,241 | ▲ $359 |
| Other Notes and Loans Receivable, Net | - | $4,739 | - |
| Intangible Assets | $1,607 | $1,148 | ▼ $459 |
| Accounts Receivable | - | $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 | - |
| Total Assets | $2,553,157 | $2,597,175 | ▲ $44,018 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $378,343 | $348,812 | ▼ $29,531 |
| Accounts Payable and Accrued Expenses | $17,113 | $13,205 | ▼ $3,908 |
| Escrow Account Liability | $3,064 | $4,127 | ▲ $1,063 |
| Total Liabilities | $398,520 | $366,144 | ▼ $32,376 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,154,637 | $2,231,031 | ▲ $76,394 |
| Total Liabilities and Net Assets / Fund Balance | $2,553,157 | $2,597,175 | ▲ $44,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,576,373 | $615,793 | $2,192,166 |
| Land | $350,000 | - | $350,000 |
| Other Land Buildings | $150,700 | $99,430 | $250,130 |
| Equipment | $44,665 | $129,892 | $174,557 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Averbeck | Secretary | PT | $10,640 | $10,640 |
| Gibson E Baker | Treasurer | - | $1,400 | $1,400 |
| Virgil Lukes | Secretary | PT | $1,061 | $1,061 |
| Clarence L Schleusner | Trustee | - | $730 | $730 |
| Kraig W Durst | Trustee | - | $365 | $365 |
| Timothy Macken | Trustee | - | $365 | $365 |
| William Wassink | Trustee | - | $305 | $305 |
| Larry Ritten | Trustee | - | $182 | $182 |
| Name | Title |
|---|---|
| Mark S Bilderback | Past President |
| James E Backus | President |
| John E Mueller | Vice President |
| Robert K Nogosek | Chaplain |
| Dan J Hanson | Conductor |
| Troy J Swancutt | Inside Guard |
| Line Item | Amount |
|---|---|
| Other Expenses | $915,460 |
| Salaries, Compensation, and Employee Benefits | $505,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,719 | $107,714 | - | $441,433 |
| Depreciation Depletion | $110,125 | $459 | - | $110,584 |
| Occupancy | $109,429 | - | - | $109,429 |
| All Other Expenses | $68,534 | $27,874 | - | $96,408 |
| Payroll Taxes | $38,821 | $10,286 | - | $49,107 |
| Insurance | $8,501 | $16,262 | - | $24,763 |
| Other Expenses | $22,061 | - | - | $22,061 |
| Interest | $19,404 | $71 | - | $19,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,048 | - | $15,048 |
| Fees for Services Accounting | - | $8,352 | - | $8,352 |
| Office Expenses | - | $5,850 | - | $5,850 |
| Benefits to Members | $5,174 | - | - | $5,174 |
| Advertising | - | $1,690 | - | $1,690 |
| Conferences and Meetings | - | $1,006 | - | $1,006 |
| Total Functional Expenses | $1,231,610 | $194,612 | $0 | $1,426,222 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,184,786 |
| Gaming Direct Expenses | $3,589,155 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Zachary Ritten | Son of Trustee | Compensation | No | $15,600 |
| 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 are 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.”
“The organization sells minnesota lottery tickets and holds funds on behalf of the state of minnesota.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 1690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1690 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5174 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC AVERBECK |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15048 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 470949 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5174 |
| IRS990/CYContributionsGrantsAmt | 0 | 15422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373 |
| IRS990/CYOtherExpensesAmt | 0 | 915460 |
| IRS990/CYOtherRevenueAmt | 0 | 1486821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505588 |
| IRS990/CYTotalExpensesAmt | 0 | 1426222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1502616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110584 |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3064 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4127 |
| IRS990/ExpenseAmt | 0 | 1231610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WASSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE L SCHLEUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY RITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRAIG W DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY MACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK S BILDERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY J SWANCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES E BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIBSON E BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGIL LUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC AVERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT K NOGOSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN E MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN J HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 3589155 |
| IRS990/GamingGrossIncomeAmt | 0 | 4184786 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5562720 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1278590 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24763 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1148 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19404 |
| IRS990/InterestGrp/TotalAmt | 0 | 19475 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373 |
| 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 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2181841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2121738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2966853 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15422 |
| 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 | 378343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2154637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2231031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353789 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 595631 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 241842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632015 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 807641 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 175626 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35092 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5850 |
| 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 | Promotion-Club Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48457 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 21059 |
| IRS990/OtherRevenueTotalAmt | 0 | 48457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441433 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49107 |
| 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 | 5812 |
| IRS990/PYContributionsGrantsAmt | 0 | 29555 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 829 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11484 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 803155 |
| IRS990/PYOtherRevenueAmt | 0 | 1385017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448297 |
| IRS990/PYTotalExpensesAmt | 0 | 1258093 |
| IRS990/PYTotalRevenueAmt | 0 | 1403088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15976 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19116 |
| 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 | 2154637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2231031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1576373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2192166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174557 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250130 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SELLS MINNESOTA LOTTERY TICKETS AND HOLDS FUNDS ON BEHALF OF THE STATE OF MINNESOTA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2121738 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 91005 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 136314 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 58265 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3277299 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3471878 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3589155 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 204403 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 128754 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.