Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,571,646
Down $101,092 (-6.0%) from 2019
Net Assets
Down$1,572,821
Down $86,263 (-5.2%) from 2019
Liabilities
Down-$1,175
Down $14,829 (-109%) from 2019
Revenue
Down$228,061
Down $113,180 (-33%) from 2019
Expenses
Down$314,324
Down $46,223 (-13%) from 2019
Net Income
Down-$86,263
Down $66,957 (-347%) from 2019
Social activities for club members and donations to community and other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,659,084 | $1,572,821 | ▼ $86,263 |
| Savings and Temporary Cash Investments | $1,085,138 | $1,070,137 | ▼ $15,001 |
| Land, Buildings, and Equipment, Net | $361,357 | $332,507 | ▼ $28,850 |
| Cash and Non-Interest-Bearing Accounts | $211,801 | $157,494 | ▼ $54,307 |
| Inventories for Sale or Use | $14,442 | $11,508 | ▼ $2,934 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,672,738 | $1,571,646 | ▼ $101,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,654 | $-1,175 | ▼ $14,829 |
| Total Liabilities | $13,654 | $-1,175 | ▼ $14,829 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,659,084 | $1,572,821 | ▼ $86,263 |
| Total Liabilities and Net Assets / Fund Balance | $1,672,738 | $1,571,646 | ▼ $101,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,919 | $866,970 | $611,719 |
| Other Land Buildings | $41,588 | $355,096 | $340,247 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Travis Berg | Worthy Past President |
| Hector Olvera | Worthy President |
| Tom Minehart | Worthy Vice President |
| Joe T Anderson | Trustee |
| Lyndon Johnson | Trustee |
| Ray Madrigal | Trustee |
| Steve Lowman | Trustee |
| Dave Heikkila | Worthy Chaplain |
| Darreck Wrolson | Worthy Conductor |
| Garrett Cole | Worthy Inside Guard |
| Doug Lind | Worthy Secretary |
| Ken Ayers | Worthy Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,198 |
| Salaries, Compensation, and Employee Benefits | $106,126 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $96,232 |
| All Other Expenses | - | - | - | $42,923 |
| Depreciation Depletion | - | - | - | $22,091 |
| Other Expenses | - | - | - | $19,655 |
| Advertising | - | - | - | $18,690 |
| Insurance | - | - | - | $10,642 |
| Payroll Taxes | - | - | - | $9,894 |
| Grants to Domestic Orgs | - | - | - | $7,000 |
| Occupancy | - | - | - | $5,131 |
| Conferences and Meetings | - | - | - | $4,977 |
| Fees for Services Accounting | - | - | - | $3,897 |
| Total Functional Expenses | $0 | $0 | $0 | $314,324 |
| 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. | $7,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $932,257 |
| Gaming Gross Income | $920,364 |
| Fundraising Gross Income | $1,055 |
| 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.”
“Memberships 19,007. Services & misc 12,342. Repairs 12,257. Supplies 4,187. Bank charges 2,130. Grants incl in mn lawful gamb & gen -7,000.”
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 | 13654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ACTIVITIES FOR CLUB MEMBERS AND DONATIONS TO COMMUNITY AND OTHER ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18690 |
| IRS990/AllOtherContributionsAmt | 0 | 16825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42923 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157494 |
| 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 | 4977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 106204 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7609 |
| IRS990/CYOtherExpensesAmt | 0 | 201198 |
| IRS990/CYOtherRevenueAmt | 0 | 148732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106126 |
| IRS990/CYTotalExpensesAmt | 0 | 314324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22091 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES SOCIAL ACTIVITIES AND A CLUB FOR MEMBERS FOR RELAXATION AND ENTERTAINMENT.793 MEMBERS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 289794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3897 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | TRAVIS BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HECTOR OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRETT COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HEIKKILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE T ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRECK WROLSON |
| 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 | 1055 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 932257 |
| IRS990/GamingGrossIncomeAmt | 0 | 920364 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1317791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 254892 |
| 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 | 10642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1222066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1554573 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51269 |
| 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 | 1659084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572821 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1055 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11893 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -11893 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148688 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148688 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4755 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6127 |
| IRS990/OtherRevenueTotalAmt | 0 | 6127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9894 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HECTOR OLVERA |
| 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 | 41835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION DONATES MONEY TO VARIOUS ORGANIZATIONS AND NEEDY INDIVIDUALS. WE SUPPORT MANY CHARITABLE CAUSES INCLUDING CANCER, OVER 24,530 GIVEN DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24530 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE DONATIONS FROM LAWFUL GAMBLING FUND IN SUPPORT OF VARIOUS ORGANIZATIONS AND NEEDY INDIVIDUALS. SERVED OVER 50 ENTITIES WITH $43,013 IN LAWFUL PURPOSE FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -11893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21198 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8139 |
| IRS990/PYOtherExpensesAmt | 0 | 227396 |
| IRS990/PYOtherRevenueAmt | 0 | 228792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126651 |
| IRS990/PYTotalExpensesAmt | 0 | 360547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341241 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4755 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1659084 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1572821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1085138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 866970 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 536170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611719 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 355096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340247 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332507 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 43013 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 755933 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 755933 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 932257 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 920364 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 920364 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -11893 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 176324 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 176324 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 8587 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROD EISENMENGERDALE JOHNSTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROD EISENMENGERDALE JOHNSTON |
| 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 | 7000 |
| 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: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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 | MEMBERSHIPS 19,007. SERVICES & MISC 12,342. REPAIRS 12,257. SUPPLIES 4,187. BANK CHARGES 2,130. GRANTS INCL IN MN LAWFUL GAMB & GEN -7,000. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1672738 |
| IRS990/TotalAssetsEOYAmt | 0 | 1571646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1672738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1571646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16825 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1659084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1572821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.