Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$535,907
Up $310,718 (+138%) from 2020
Net Assets
Up$461,126
Up $255,331 (+124%) from 2020
Liabilities
Up$74,781
Up $55,387 (+286%) from 2020
Revenue
Up$356,873
Up $279,796 (+363%) from 2020
Expenses
Down$106,619
Down $60,856 (-36%) from 2020
Net Income
Up$250,254
Up $340,652 (+377%) from 2020
The faternal order of the eagles, an international non-profit organization, unites fraternally in the spirit of liberty, truth, justice, and equality, to make human life more desirable by lessening its ills, and by promoting peace, prosperity, gladness and hope.
FRATERNAL SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,234 | $380,711 | ▲ $317,477 |
| Land, Buildings, and Equipment, Net | $94,185 | $103,824 | ▲ $9,639 |
| Investments in Publicly Traded Securities | $27,106 | $37,715 | ▲ $10,609 |
| Inventories for Sale or Use | $8,499 | $6,500 | ▼ $1,999 |
| Savings and Temporary Cash Investments | $30,785 | $5,801 | ▼ $24,984 |
| Other Notes and Loans Receivable, Net | $1,356 | $1,356 | → $0 |
| Prepaid Expenses and Deferred Charges | $24 | - | - |
| Total Assets | $225,189 | $535,907 | ▲ $310,718 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,955 | $47,593 | ▲ $29,638 |
| Other Liabilities | $0 | $25,467 | ▲ $25,467 |
| Accounts Payable and Accrued Expenses | $1,439 | $1,721 | ▲ $282 |
| Total Liabilities | $19,394 | $74,781 | ▲ $55,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,795 | $365,126 | ▲ $255,331 |
| Net Assets With Donor Restrictions | $96,000 | $96,000 | → $0 |
| Total Net Assets Fund Balance | $205,795 | $461,126 | ▲ $255,331 |
| Total Liabilities and Net Assets / Fund Balance | $225,189 | $535,907 | ▲ $310,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,824 | $263,053 | $227,836 |
| Equipment | $0 | $15,644 | $15,644 |
| Land | $15,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Thilmany | Secretary | PT | $7,681 | $7,681 |
| Barb Tust | Treasurer | PT | $5,828 | $5,828 |
| Roxanne Henke | Worthy President | - | $546 | $546 |
| Name | Title |
|---|---|
| Rollie Tust | Past Worthy President |
| Jeff Sabotta | Vice President |
| Jeremy Graves | Trustee |
| Tim Henke | Trustee |
| Mary Deering | Chaplin |
| Steve Meyer | Conductor |
| Randy Schacht | Inside Guard/VP |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $38,350 |
| Salaries, Compensation, and Employee Benefits | $34,394 |
| Other Expenses | $33,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $37,529 |
| Grants to Domestic Orgs | - | - | - | $31,350 |
| Other Salaries and Wages | - | - | - | $31,307 |
| Insurance | - | - | - | $9,408 |
| Grants to Domestic Individuals | - | - | - | $7,000 |
| Payroll Taxes | - | - | - | $2,587 |
| Office Expenses | - | - | - | $2,328 |
| Conferences and Meetings | - | - | - | $2,142 |
| Depreciation Depletion | - | - | - | $1,916 |
| Fees for Services Accounting | - | - | - | $1,711 |
| Other Expenses | - | - | - | $1,345 |
| Advertising | - | - | - | $638 |
| Other Employee Benefits | - | - | - | $500 |
| All Other Expenses | - | - | - | $-32,522 |
| Total Functional Expenses | $0 | $0 | $0 | $106,619 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winona Area Public Schools | Winona, MN | Government | Academic, Extra Curricular and Co-curricular Activities | $8,000 |
| Eagles Fifth District Cancer Telethon | Rochester, MN | Nonprofit Corporatio | Cancer Research | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,857,833 |
| Gaming Direct Expenses | $7,562,756 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $25,467 |
“Rollie tust and barb tust are husband and wife. Tim henke and roxanne henke are husband and wife. Jeremy graves and jamie graves are brothers. Richard thilmany and grace thimany are husband and wife.”
“The organization has club membership, any member has the right to vote at monthly board meetings.”
“Any member, whose membership is up-to-date, is allowed to vote to elect officers and board members”
“The organization reviewed and approved the 990 and 990-t prior to filing at their board meeting.”
“The board reviews the organizations conflict of interest policy each year and board members are provided a copy to read and sign at the annual meeting.”
“The gambling oversight committee for the organization prepares and reviews an employee performance evaluation form for the gambling manager. Gambling manager wages are discussed and voted on by the gambling oversight committee.”
“Governing documents and financial statements available upon request at the organizations primary location”
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 | 1439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL SOCIAL CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -32522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074523409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 EAST FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50388 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5550 |
| IRS990/CYOtherExpensesAmt | 0 | 33875 |
| IRS990/CYOtherRevenueAmt | 0 | 340543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34394 |
| IRS990/CYTotalExpensesAmt | 0 | 106619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1916 |
| IRS990/Desc | 0 | PROVIDE MEMBERS OF THE ORGANIZATION WITH A SOCIAL AND RECREATIONAL FACILITY. THE MEMBERSHIP ALSO SPONSORS VARIOUS CHARITABLE EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/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/PersonNm | 0 | ROLLIE TUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANNE HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SABOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB TUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD THILMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PAST WORTHY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WORTHY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INSIDE GUARD/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 7562756 |
| IRS990/GamingGrossIncomeAmt | 0 | 7857833 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7992350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37715 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382521 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22333 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FATERNAL ORDER OF THE EAGLES, AN INTERNATIONAL NON-PROFIT ORGANIZATION, UNITES FRATERNALLY IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY, TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS, AND BY PROMOTING PEACE, PROSPERITY, GLADNESS AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461126 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -22502 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 295077 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 317579 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5067 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10383 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 302242 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIFTH DISTRICT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LINEN & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | RUBBISH REMOVAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3194 |
| IRS990/OtherRevenueTotalAmt | 0 | 3194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31307 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1356 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2587 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24 |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE HENKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARDED GRANTS TOTALING $38,350 TO 23 LOCAL YOUTH PROGRAM GROUPS IN SUPPORT OF THEIR YOUTH SPORTS ACTIVITIES AND/OR FACILITY EXPENSES AND TO 21 COMMUNITY AGENCIES IN SUPPORT OF THEIR CHARITABLE SERVICE PROGRAMMING FOR THE WINONA AREA THROUGH THEIR CHARITABLE LAWFUL GAMBLING OPERATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 891 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1044 |
| IRS990/PYOtherExpensesAmt | 0 | 42383 |
| IRS990/PYOtherRevenueAmt | 0 | 66306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32771 |
| IRS990/PYTotalExpensesAmt | 0 | 167475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10383 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5801 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263053 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 124041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25467 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 372201 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 174199 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 6442701 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6616900 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7600672 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 210994 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5560 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7641279 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 7857833 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 257161 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 280 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 280 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 824523 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 824523 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 158969 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 158969 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.10000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 48660 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY HOCK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | THE GAMBLING MANAGER IS IN CHARGE OF THE DAY-TO-DAY ACTIVITIES OF THE GAMBLING OPERATION IN ACCORDANCE WITH THE LAW. DUTIES INCLUDE: SUPERVISION OF EMPLOYEES, REVIEWING & MONITORING THE CONDUCT OF GAMES, DETERMINE THE PRODUCT TO BE PURCHASED AND PUT IN PLAY, VERIFY RECEIPTS, DISBURSEMENTS, INVENTORY, AND SUPERVISE LICENSING & REPORTING REQUIREMENTS. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.89000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.11000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LARRY HOCK |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 25 HIDDEN VALLEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WINONA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55987 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STEPH PULK BENEFIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | NONPROFIT CORPORATIO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ACADEMIC, EXTRA CURRICULAR AND CO-CURRICULAR ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WINONA AREA PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EAGLES FIFTH DISTRICT CANCER TELETHON |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416004759 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 901 GILMORE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 914 15TH AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WINONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55987 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55904 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ELIGIBLE GRANT REQUESTS MUST BE PRESENTED AT THE ORGANIZATION'S MONTHLY BOARD MEETING FOR MEMBER APPROVAL. AFTER MEMBER APPROVAL, A DISBURSEMENT OF THE GRANT IS AUTHORIZED. AFTER DISBURSEMENT CHECK HAS BEEN WRITTEN, THE GAMBLING MANAGER AND ONE AUTHORIZED MEMBER OF THE ORGANIZATION SIGNS THE CHECK. DOCUMENTATION IS NOTED IN THE BOARD MINUTES AND ALSO ON FILE WITH THE DISBURSEMENT BY THE BOOKKEEPING DEPARTMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART 1, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROLLIE TUST AND BARB TUST ARE HUSBAND AND WIFE. TIM HENKE AND ROXANNE HENKE ARE HUSBAND AND WIFE. JEREMY GRAVES AND JAMIE GRAVES ARE BROTHERS. RICHARD THILMANY AND GRACE THIMANY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS CLUB MEMBERSHIP, ANY MEMBER HAS THE RIGHT TO VOTE AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY MEMBER, WHOSE MEMBERSHIP IS UP-TO-DATE, IS ALLOWED TO VOTE TO ELECT OFFICERS AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWED AND APPROVED THE 990 AND 990-T PRIOR TO FILING AT THEIR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY EACH YEAR AND BOARD MEMBERS ARE PROVIDED A COPY TO READ AND SIGN AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GAMBLING OVERSIGHT COMMITTEE FOR THE ORGANIZATION PREPARES AND REVIEWS AN EMPLOYEE PERFORMANCE EVALUATION FORM FOR THE GAMBLING MANAGER. GAMBLING MANAGER WAGES ARE DISCUSSED AND VOTED ON BY THE GAMBLING OVERSIGHT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PRIMARY LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 225189 |
| IRS990/TotalAssetsEOYAmt | 0 | 535907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106619 |
| IRS990/TotalGrossUBIAmt | 0 | 312013 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19394 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461126 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -22019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 312013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.