Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,684,423
Down $15,870 (-0.9%) from 2017
Net Assets
Down$1,679,906
Down $15,870 (-0.9%) from 2017
Liabilities
Flat$4,517
Flat from 2017
Revenue
Up$411,630
Up $952 (+0.2%) from 2017
Expenses
Down$427,500
Down $176 (-0.0%) from 2017
Net Income
Up-$15,870
Up $1,128 (+6.6%) from 2017
Social activities for club members and donations to community and other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,695,776 | $1,678,390 | ▼ $17,386 |
| Savings and Temporary Cash Investments | $1,217,709 | $1,154,534 | ▼ $63,175 |
| Land, Buildings, and Equipment, Net | $364,631 | $370,253 | ▲ $5,622 |
| Cash and Non-Interest-Bearing Accounts | $105,730 | $145,364 | ▲ $39,634 |
| Inventories for Sale or Use | $12,223 | $12,679 | ▲ $456 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,700,293 | $1,682,830 | ▼ $17,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,517 | $4,440 | ▼ $77 |
| Total Liabilities | $4,517 | $4,440 | ▼ $77 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,695,776 | $1,678,390 | ▼ $17,386 |
| Total Liabilities and Net Assets / Fund Balance | $1,700,293 | $1,682,830 | ▼ $17,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,662 | $833,227 | $611,719 |
| Other Land Buildings | $45,591 | $330,666 | $319,820 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Vince Martinez | Worthy Past President |
| Dale Johnston | Worthy President |
| Travis Berg | Worthy Vice President |
| Gary Cunningham | Trustee |
| Lyndon Johnson | Trustee |
| Ray Madrigal | Trustee |
| Steve Lowman | Trustee |
| Ken Lahti | Worthy Chaplain |
| Hector Olvera | Worthy Conductor |
| Dave Heikkela | Worthy Inside Guard |
| Doug Lind | Worthy Secretary |
| Ken Ayers | Worthy Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,723 |
| Salaries, Compensation, and Employee Benefits | $121,632 |
| Grants and Similar Amounts Paid | $26,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $107,360 |
| Grants to Domestic Orgs | - | - | - | $26,000 |
| Advertising | - | - | - | $20,599 |
| Depreciation Depletion | - | - | - | $17,998 |
| Payroll Taxes | - | - | - | $14,272 |
| Other Expenses | - | - | - | $13,787 |
| Insurance | - | - | - | $11,910 |
| All Other Expenses | - | - | - | $9,677 |
| Fees for Services Accounting | - | - | - | $5,028 |
| Occupancy | - | - | - | $2,697 |
| Conferences and Meetings | - | - | - | $2,365 |
| Total Functional Expenses | $0 | $0 | $0 | $331,355 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fifth District Eagles Cancer Telethon | Rochester, MN | 501 (c) 3 | Donations to Assist Foundation in Serving a Variety of Charitable Causes. | $20,000 |
| Marine Toys for Tots Foundation | Triangle, VA | 501 (c) 3 | Donations for Cancer Telethon. | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $767,819 |
| Gaming Gross Income | $762,880 |
| Fundraising Gross Income | $984 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization has members that pay dues.”
“The members elect the board of directors.”
“The decisions of the board are voted on by the members.”
“A copy of the 990 was provided to the board of directors for review prior to filing.”
“The board reviews potential conflicts of interest annually by informal questioning.”
“A committee of the board of directors reviews compensation annually.”
“The organization makes its governing documents, policies, financial statements, and form 990 available upon request.”
“Amended return is being filed to correct several areas of mistakes found on original filing.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ACTIVITIES FOR CLUB MEMBERS AND DONATIONS TO COMMUNITY AND OTHER ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20599 |
| IRS990/AllOtherContributionsAmt | 0 | 19942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9677 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH AYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073731162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 W WILLIAM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERT LEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 124639 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14069 |
| IRS990/CYOtherExpensesAmt | 0 | 183723 |
| IRS990/CYOtherRevenueAmt | 0 | 188739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121632 |
| IRS990/CYTotalExpensesAmt | 0 | 331355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17998 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES SOCIAL ACTIVITIES AND A CLUB FOR MEMBERS FOR RELAXATION AND ENTERTAINMENT.917 MEMBERS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 323403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HEIKKELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN LAHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | WORTHY PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WORTHY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WORTHY VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | WORTHY INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WORTHY CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WORTHY CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WORTHY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WORTHY SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 984 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 767819 |
| IRS990/GamingGrossIncomeAmt | 0 | 762880 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1276148 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 322654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11910 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1163893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1534146 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69721 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL ACTIVITIES FOR CLUB MEMBERS AND DONATIONS TO COMMUNITY AND OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1678390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 984 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4939 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -4939 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198015 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198015 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES & MISC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10799 |
| IRS990/OtherRevenueTotalAmt | 0 | 10799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14272 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18993 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION DONATES MONEY TO VARIOUS ORGANIZATIONS AND NEEDY INDIVIDUALS. WE SUPPORT MANY CHARITABLE CAUSES INCLUDING CANCER, OVER $7,952 GIVEN DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7952 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE DONATIONS FROM LAWFUL GAMBLING FUND IN SUPPORT OF VARIOUS ORGANIZATIONS AND NEEDY INDIVIDUALS. SERVED OVER 50 ENTITIES WITH $51,060 IN LAWFUL PURPOSE FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -4939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18008 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24513 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8722 |
| IRS990/PYOtherExpensesAmt | 0 | 226703 |
| IRS990/PYOtherRevenueAmt | 0 | 309455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176460 |
| IRS990/PYTotalExpensesAmt | 0 | 427676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410678 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 283913 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1695776 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1678390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1217709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1154534 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 833227 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 536170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611719 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 330666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370253 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 51060 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 607553 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 607553 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 767819 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 762880 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 762880 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -4939 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 160266 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 160266 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 12000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RODNEY EISENMENGER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RODNEY EISENMENGER KENNETH AYERS |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 205 W WILLIAM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ALBERT LEA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56007 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS TO ASSIST FOUNDATION IN SERVING A VARIETY OF CHARITABLE CAUSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATIONS FOR CANCER TELETHON. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATIONS FOR TOYS FOR TOTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FIFTH DISTRICT EAGLES CANCER TELETHON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MARINE TOYS FOR TOTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203021444 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 917 15TH AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 18251 QUANTICO GATEWAY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TRIANGLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55904 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22172 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REQUESTS FOR GRANTS ARE FORMALLY BROUGHT TO MEMBERSHIP AND VOTED ON. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE BOARD ARE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY BY INFORMAL QUESTIONING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMENDED RETURN IS BEING FILED TO CORRECT SEVERAL AREAS OF MISTAKES FOUND ON ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | AMENDED RETURN EXPLANATION: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1700293 |
| IRS990/TotalAssetsEOYAmt | 0 | 1682830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1700293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1682830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19942 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1695776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331355 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.