Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2025 • EIN 41-0229404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
$2,474,350
No earlier filing loaded for comparison.
Net Assets
$2,214,274
No earlier filing loaded for comparison.
Liabilities
$260,076
No earlier filing loaded for comparison.
Revenue
$1,683,652
No earlier filing loaded for comparison.
Expenses
$1,786,386
No earlier filing loaded for comparison.
Net Income
-$102,734
No earlier filing loaded for comparison.
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 | $2,317,008 | $2,214,274 | ▼ $102,734 |
| Land, Buildings, and Equipment, Net | $2,009,638 | $1,930,460 | ▼ $79,178 |
| Cash and Non-Interest-Bearing Accounts | $522,256 | $457,416 | ▼ $64,840 |
| Savings and Temporary Cash Investments | $43,276 | $59,494 | ▲ $16,218 |
| Inventories for Sale or Use | $28,403 | $26,980 | ▼ $1,423 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,603,573 | $2,474,350 | ▼ $129,223 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $271,586 | $235,850 | ▼ $35,736 |
| Accounts Payable and Accrued Expenses | $13,561 | $20,452 | ▲ $6,891 |
| Escrow Account Liability | $1,418 | $3,774 | ▲ $2,356 |
| Total Liabilities | $286,565 | $260,076 | ▼ $26,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,317,008 | $2,214,274 | ▼ $102,734 |
| Total Liabilities and Net Assets / Fund Balance | $2,603,573 | $2,474,350 | ▼ $129,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,303 | $1,082,457 | $2,454,760 |
| Land | $350,000 | - | $350,000 |
| Equipment | $102,167 | $245,802 | $347,969 |
| Other Land Buildings | $105,990 | $208,054 | $314,044 |
| Name | Title | Base | Total |
|---|---|---|---|
| Renee Tschumper | Secretary | $17,681 | $17,681 |
| Eric Averbeck | Treasurer | $1,400 | $1,400 |
| Clarence L Schleusner | Trustee | $730 | $730 |
| Timothy Macken | Trustee | $730 | $730 |
| William Wassink | Trustee | $730 | $730 |
| Name | Title |
|---|---|
| John E Mueller | Past President |
| Dan J Hanson | President |
| Darold R Sharar | Vice President |
| Robert K Nogosek | Chaplain |
| Mark Bilderback | Conductor |
| Jim Backus | Inside Guard |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,143,747 |
| Salaries, Compensation, and Employee Benefits | $639,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,564 | $120,772 | - | $559,336 |
| Depreciation Depletion | $130,405 | - | - | $130,405 |
| All Other Expenses | $63,989 | $12,129 | - | $76,118 |
| Occupancy | $73,622 | - | - | $73,622 |
| Payroll Taxes | $47,770 | $11,562 | - | $59,332 |
| Insurance | $31,676 | $8,693 | - | $40,369 |
| Other Expenses | $35,969 | - | - | $35,969 |
| Fees for Services Accounting | - | $23,975 | - | $23,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,271 | - | $21,271 |
| Interest | $9,727 | - | - | $9,727 |
| Office Expenses | - | $5,885 | - | $5,885 |
| Fees for Services Other | $5,707 | - | - | $5,707 |
| Benefits to Members | $2,700 | - | - | $2,700 |
| Advertising | - | $1,923 | - | $1,923 |
| Total Functional Expenses | $1,580,176 | $206,210 | $0 | $1,786,386 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,790,549 |
| Gaming Direct Expenses | $6,086,214 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Hanson | Son of Key Ee | Compensation | No | $9,590 |
| 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 | 13561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20452 |
| 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 | 1923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1923 |
| IRS990/AllOtherContributionsAmt | 0 | 5505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76118 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2700 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE TSCHUMPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072899532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 15TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21271 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 535755 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2700 |
| IRS990/CYContributionsGrantsAmt | 0 | 30555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -391 |
| IRS990/CYOtherExpensesAmt | 0 | 1143747 |
| IRS990/CYOtherRevenueAmt | 0 | 1653488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639939 |
| IRS990/CYTotalExpensesAmt | 0 | 1786386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130405 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1418 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5707 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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 | RENEE TSCHUMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC AVERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM WASSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARENCE L SCHLEUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY MACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAROLD R SHARAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BILDERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT K NOGOSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN E MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN J HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| 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/GainOrLossGrp/OtherAmt | 0 | -571 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6086214 |
| IRS990/GamingGrossIncomeAmt | 0 | 6790549 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8306192 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 26692 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1331363 |
| 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 | 8693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9727 |
| IRS990/InterestGrp/TotalAmt | 0 | 9727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28403 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1536313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2009638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1930460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3466773 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 571 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25050 |
| 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 | 271586 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2317008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2214274 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366406 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 704335 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 337929 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 795608 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 106810 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53717 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| 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 | Restaurant/Bar/Kitchen Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 495742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99828 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 49604 |
| IRS990/OtherRevenueTotalAmt | 0 | 99828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN J HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1500 |
| IRS990/PYContributionsGrantsAmt | 0 | 34464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1162313 |
| IRS990/PYOtherRevenueAmt | 0 | 1774101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640094 |
| IRS990/PYTotalExpensesAmt | 0 | 1803907 |
| IRS990/PYTotalRevenueAmt | 0 | 1808718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102734 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 26692 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27025 |
| 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 | 2317008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2214274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 41622 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 1418 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1372303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1082457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2454760 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 39266 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 3774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347969 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314044 |
| 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 | 1930460 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 70481 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 173311 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 69866 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 5623088 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5866265 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6086214 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 197564 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 87205 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6505780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 6790549 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 704335 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 219949 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 219949 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.25000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LARRY RITTEN |
| 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 | 55904 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | LARRY RITTEN Employee PULL TABS, BINGO, RAFFLES, PADDLETICKETS $72144 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MN $70481 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THOMAS HANSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF KEY EE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.