Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,672,738
Down $11,685 (-0.7%) from 2018
Net Assets
Down$1,659,084
Down $20,822 (-1.2%) from 2018
Liabilities
Up$13,654
Up $9,137 (+202%) from 2018
Revenue
Down$341,241
Down $70,389 (-17%) from 2018
Expenses
Down$360,547
Down $66,953 (-16%) from 2018
Net Income
Down-$19,306
Down $3,436 (-22%) from 2018
Social activities for club members and donations to community and other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,678,390 | $1,659,084 | ▼ $19,306 |
| Savings and Temporary Cash Investments | $1,154,534 | $1,085,138 | ▼ $69,396 |
| Land, Buildings, and Equipment, Net | $370,253 | $361,357 | ▼ $8,896 |
| Cash and Non-Interest-Bearing Accounts | $145,364 | $211,801 | ▲ $66,437 |
| Inventories for Sale or Use | $12,679 | $14,442 | ▲ $1,763 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,682,830 | $1,672,738 | ▼ $10,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,440 | $13,654 | ▲ $9,214 |
| Total Liabilities | $4,440 | $13,654 | ▲ $9,214 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,678,390 | $1,659,084 | ▼ $19,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,830 | $1,672,738 | ▼ $10,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,409 | $850,480 | $611,719 |
| Other Land Buildings | $53,948 | $342,736 | $340,247 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Dale Johnston | Worthy Past President |
| Travis Berg | Worthy President |
| Hector Olvera | Worthy Vice President |
| Joe T Anderson | Trustee |
| Lyndon Johnson | Trustee |
| Ray Madrigal | Trustee |
| Steve Lowman | Trustee |
| Tom Minehart | Worthy Chaplain |
| Dave Heikkila | Worthy Conductor |
| Darreck Wrolson | Worthy Inside Guard |
| Doug Lind | Worthy Secretary |
| Ken Ayers | Worthy Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,396 |
| Salaries, Compensation, and Employee Benefits | $126,651 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $114,547 |
| All Other Expenses | - | - | - | $40,047 |
| Depreciation Depletion | - | - | - | $21,801 |
| Other Expenses | - | - | - | $19,837 |
| Advertising | - | - | - | $18,486 |
| Payroll Taxes | - | - | - | $12,104 |
| Insurance | - | - | - | $10,025 |
| Occupancy | - | - | - | $8,227 |
| Grants to Domestic Orgs | - | - | - | $6,500 |
| Fees for Services Accounting | - | - | - | $3,774 |
| Conferences and Meetings | - | - | - | $2,639 |
| Total Functional Expenses | $0 | $0 | $0 | $360,547 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marine Toys for Tots Foundation | Triangle, VA | 501 (c) 3 | Donations to Assist Foundation in Serving a Variety of Charitable Causes. | $6,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $928,144 |
| Gaming Direct Expenses | $913,729 |
| Fundraising Gross Income | $1,101 |
| 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.”
“Services & misc 15,451. Per capita 12,008. Donations 11,504. Supplies 4,957. Bank charges 2,627. Grants incl in mn lawful gamb & gen -6,500.”
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 | 4440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ACTIVITIES FOR CLUB MEMBERS AND DONATIONS TO COMMUNITY AND OTHER ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18486 |
| IRS990/AllOtherContributionsAmt | 0 | 21198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40047 |
| 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 | 145364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211801 |
| 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 | 2639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 134361 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8139 |
| IRS990/CYOtherExpensesAmt | 0 | 227396 |
| IRS990/CYOtherRevenueAmt | 0 | 228792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126651 |
| IRS990/CYTotalExpensesAmt | 0 | 360547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21801 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES SOCIAL ACTIVITIES AND A CLUB FOR MEMBERS FOR RELAXATION AND ENTERTAINMENT.870 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 349043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3774 |
| 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 | DALE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HECTOR OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRECK WROLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE T ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HEIKKILA |
| 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 | 1101 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 913729 |
| IRS990/GamingGrossIncomeAmt | 0 | 928144 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1451308 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 351439 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10025 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12679 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1554573 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61977 |
| 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 | 1678390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1101 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14415 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 217078 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8227 |
| 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 | REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6633 |
| IRS990/OtherRevenueTotalAmt | 0 | 6633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12104 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS BERG |
| 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 | 60066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23046 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION DONATES MONEY TO VARIOUS ORGANIZATIONS AND NEEDY INDIVIDUALS. WE SUPPORT MANY CHARITABLE CAUSES INCLUDING CANCER, OVER $11,504 GIVEN DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11504 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE DONATIONS FROM LAWFUL GAMBLING FUND IN SUPPORT OF VARIOUS ORGANIZATIONS AND NEEDY INDIVIDUALS. SERVED OVER 50 ENTITIES WITH $40,935 IN LAWFUL PURPOSE FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19942 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14069 |
| IRS990/PYOtherExpensesAmt | 0 | 183723 |
| IRS990/PYOtherRevenueAmt | 0 | 188739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121632 |
| IRS990/PYTotalExpensesAmt | 0 | 331355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 313969 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1678390 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1659084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1154534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1085138 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850480 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 536170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611719 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 342736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340247 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361357 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 40935 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 759940 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 759940 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 913729 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 928144 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 928144 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14415 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 153789 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 153789 |
| 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 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS TO ASSIST FOUNDATION IN SERVING A VARIETY OF CHARITABLE CAUSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATIONS FOR TOYS FOR TOTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARINE TOYS FOR TOTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203021444 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 18251 QUANTICO GATEWAY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TRIANGLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22172 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REQUESTS FOR GRANTS ARE FORMALLY BROUGHT TO MEMBERSHIP AND VOTED ON. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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 | SERVICES & MISC 15,451. PER CAPITA 12,008. DONATIONS 11,504. SUPPLIES 4,957. BANK CHARGES 2,627. GRANTS INCL IN MN LAWFUL GAMB & GEN -6,500. |
| 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 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1682830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1672738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1682830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1672738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21198 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1678390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1682830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1672738 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.