Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2015 • EIN 41-0463575

Jun 01, 2014 to May 31, 2015 • Filed on Sep 28, 2015

141 East Rose StreetOwatonna, MN 55060

(507) 451-3846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$17,234

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,311,463

Down $1,316 (-0.1%) from 2014

Net Assets

Down

$977,815

Down $54,292 (-5.3%) from 2014

Liabilities

Up

$333,648

Up $52,976 (+19%) from 2014

Revenue

Down

$636,955

Down $84,531 (-12%) from 2014

Expenses

Down

$691,247

Down $33,497 (-4.6%) from 2014

Net Income

Down

-$54,292

Down $51,034 (-1566%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,511,441Liabilities 2010: $517,111Net Assets 2010: $994,3302010Assets 2011: $1,492,603Liabilities 2011: $461,875Net Assets 2011: $1,030,7282011Assets 2012: $1,406,479Liabilities 2012: $402,665Net Assets 2012: $1,003,8142012Assets 2013: $1,386,065Liabilities 2013: $350,671Net Assets 2013: $1,035,3942013Assets 2014: $1,312,779Liabilities 2014: $280,672Net Assets 2014: $1,032,1072014Assets 2015: $1,311,463Liabilities 2015: $333,648Net Assets 2015: $977,8152015Assets 2016: $1,430,623Liabilities 2016: $95,104Net Assets 2016: $1,335,5192016Assets 2017: $1,665,691Liabilities 2017: $146,656Net Assets 2017: $1,519,0352017Assets 2018: $1,623,414Liabilities 2018: $95,791Net Assets 2018: $1,527,6232018Assets 2019: $1,629,233Liabilities 2019: $100,354Net Assets 2019: $1,528,8792019Assets 2020: $1,531,493Liabilities 2020: $34,879Net Assets 2020: $1,496,6142020Assets 2021: $1,687,083Liabilities 2021: $79,152Net Assets 2021: $1,607,9312021Assets 2022: $1,557,743Liabilities 2022: $43,800Net Assets 2022: $1,513,9432022Assets 2023: $1,538,569Liabilities 2023: $72,520Net Assets 2023: $1,466,0492023

Highlighted filing

2015

Assets$1,311,463
Liabilities$333,648
Net Assets$977,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $678,1432010Expenses 2011: $667,9972011Expenses 2012: $713,8202012Revenue 2013: $765,546Expenses 2013: $733,988Net Income 2013: $31,5582013Revenue 2014: $721,486Expenses 2014: $724,744Net Income 2014: -$3,2582014Revenue 2015: $636,955Expenses 2015: $691,247Net Income 2015: -$54,2922015Revenue 2016: $1,072,958Expenses 2016: $715,255Net Income 2016: $357,7032016Revenue 2017: $947,930Expenses 2017: $764,414Net Income 2017: $183,5162017Revenue 2018: $795,078Expenses 2018: $786,490Net Income 2018: $8,5882018Revenue 2019: $863,859Expenses 2019: $862,603Net Income 2019: $1,2562019Revenue 2020: $823,043Expenses 2020: $855,309Net Income 2020: -$32,2662020Revenue 2021: $834,086Expenses 2021: $792,754Net Income 2021: $41,3322021Revenue 2022: $1,174,997Expenses 2022: $1,157,668Net Income 2022: $17,3292022Revenue 2023: $1,639,849Expenses 2023: $1,687,743Net Income 2023: -$47,8942023

Highlighted filing

2015

Revenue$636,955
Expenses$691,247
Net Income-$54,292
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,749,853
Mission and Program Overview

Mission

Primary exempt purpose of the organization is to sponsor or participate in activities to support community services and provide social and recreational activities for its members

The primary exempt purpose of the organization is to sponsor or participate in activities to support community services and provide social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,695$1,157,187▼ $44,508
Cash and Non-Interest-Bearing Accounts$36,084$103,613▲ $67,529
Savings and Temporary Cash Investments$44,658$23,838▼ $20,820
Inventories for Sale or Use$16,500$23,026▲ $6,526
Accounts Receivable$11,994$2,469▼ $9,525
Prepaid Expenses and Deferred Charges$1,332$1,330▼ $2
Intangible Assets$516$0▼ $516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,312,779$1,311,463▼ $1,316
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,825$191,004▲ $14,179
Accounts Payable and Accrued Expenses$103,845$142,644▲ $38,799
Other Liabilities$2--
Total Liabilities$280,672$333,648▲ $52,976
Net Assets / Fund Balance
Unrestricted Net Assets$995,922$936,736▼ $59,186
Temporarily Rstr Net Assets$36,185$41,079▲ $4,894
Total Net Assets Fund Balance$1,032,107$977,815▼ $54,292
Total Liabilities and Net Assets / Fund Balance$1,312,779$1,311,463▼ $1,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,514$1,193,306$2,027,820
Equipment$37,379$421,923$459,302
Land$285,294-$285,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marnell a GlynnGeneral ManagerFT$17,234$17,234
Earl SlettenSecretary-$3,454$3,454
Steven W MonsonTrustee-$1,080$1,080
Chris BehneTrustee-$599$599
Douglas a WenclTrustee-$599$599
Dennis W JohnsonTrustee-$599$599
Ben WilsonTrustee-$449$449
Robert L WenclTreasurer-$300$300
Bob BishopAuditor-$300$300
Tom OhnstadTrustee-$150$150
Mark R McgaheranPresident-$100$100
Brett CarlsonVice President-$24$24

Board Members and Trustees

NameTitle
Jeremy W SlettenPast President
Gina CarlsonChaplan
Jim KittelsonInside Guard
John V SchlichterOutside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,270
Investment Income
$73
Other Revenue
$608,612
Change in Net Assets
$-54,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,054
Salaries, Compensation, and Employee Benefits$309,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,954$24,328-$243,282
Occupancy$72,819$8,091-$80,910
All Other Expenses$69,672$7,740-$77,412
Depreciation Depletion$53,383$5,932-$59,315
Payroll Taxes$36,021$4,002-$40,023
Current Officers, Directors, Trustees, and Key Employees$5,115$568-$24,888
Advertising$16,429$1,825-$18,254
Interest$12,277$1,364-$13,641
Office Expenses$11,516$1,279-$12,795
Insurance$11,072$1,230-$12,302
Other Expenses$6,521$724-$7,245
Fees for Services Accounting$5,862$651-$6,513
Benefits to Members$4,650--$4,650
Other Employee Benefits$1,215$135-$1,350
Conferences and Meetings$496$55-$551
Total Functional Expenses$605,307$66,735$0$691,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,101,126
Gaming Direct Expenses$863,886
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed at trustee meeting prior to filing. Signed at trustee meeting. All members of the board of trustees received a copy to review prior to meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed annually at trustee meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AS REQUESTED.

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles Aerie 1791
EIN
41-0463575
Phone
5074513846
Address
141 EAST ROSE STREET, OWATONNA, MN 55060

Signing Officer

Name
Brett Carlson
Title
President
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
12

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ATM MACHINE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBTS: Column (A) - Total = $486; Column (B) - Program Services = $437; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $909; Column (B) - Program Services = $818; Column (C) - Management & General = $91; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR REPAIRS: Column (A) - Total = $2421; Column (B) - Program Services = $2179; Column (C) - Management & General = $242; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR SERVICE CONTRACTS: Column (A) - Total = $885; Column (B) - Program Services = $797; Column (C) - Management & General = $88; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR SUBSCRIPTIONS: Column (A) - Total = $299; Column (B) - Program Services = $269; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR SUPPLIES: Column (A) - Total = $6505; Column (B) - Program Services = $5855; Column (C) - Management & General = $650; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR TELEPHONE: Column (A) - Total = $1452; Column (B) - Program Services = $1307; Column (C) - Management & General = $145; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CASH OVER & SHORT: Column (A) - Total = $76; Column (B) - Program Services = $68; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $5683; Column (B) - Program Services = $5115; Column (C) - Management & General = $568; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS/SPONSORSHIPS: Column (A) - Total = $2514; Column (B) - Program Services = $2263; Column (C) - Management & General = $251; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES BANK CHARGES: Column (A) - Total = $170; Column (B) - Program Services = $153; Column (C) - Management & General = $17; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES FOOD PROMOTIONS: Column (A) - Total = $-647; Column (B) - Program Services = $-582; Column (C) - Management & General = $-65; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES MEMBER EXPENSE: Column (A) - Total = $5908; Column (B) - Program Services = $5317; Column (C) - Management & General = $591; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES SUPPLIES: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EAGLE BUCKS: Column (A) - Total = $2848; Column (B) - Program Services = $2563; Column (C) - Management & General = $285; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICAL REPAIRS: Column (A) - Total = $5104; Column (B) - Program Services = $4594; Column (C) - Management & General = $510; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Finance Charges: Column (A) - Total = $68; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAMBLING CASH OVER & SHORT: Column (A) - Total = $616; Column (B) - Program Services = $554; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAMBLING CONTRIBUTIONS: Column (A) - Total = $778; Column (B) - Program Services = $700; Column (C) - Management & General = $78; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAMBLING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAMBLING LICENSES & PERMITS: Column (A) - Total = $1200; Column (B) - Program Services = $1080; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEATING REPAIRS: Column (A) - Total = $405; Column (B) - Program Services = $365; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN LICENSES & PERMITS: Column (A) - Total = $758; Column (B) - Program Services = $682; Column (C) - Management & General = $76; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN MISCELLANEOUS: Column (A) - Total = $1617; Column (B) - Program Services = $1455; Column (C) - Management & General = $162; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN REPAIRS: Column (A) - Total = $1753; Column (B) - Program Services = $1578; Column (C) - Management & General = $175; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN SERVICE CONTRACTS: Column (A) - Total = $3756; Column (B) - Program Services = $3380; Column (C) - Management & General = $376; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN SUPPLIES: Column (A) - Total = $3712; Column (B) - Program Services = $3341; Column (C) - Management & General = $371; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN TELEPHONE: Column (A) - Total = $723; Column (B) - Program Services = $651; Column (C) - Management & General = $72; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAUNDRY & LINENS: Column (A) - Total = $4998; Column (B) - Program Services = $4498; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAWN & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAWN & MAINTENANCE: Column (A) - Total = $123; Column (B) - Program Services = $111; Column (C) - Management & General = $12; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $1267; Column (B) - Program Services = $1140; Column (C) - Management & General = $127; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIQUOR LIABILITY INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NATIONAL EAGLES ASSESSMENT: Column (A) - Total = $5052; Column (B) - Program Services = $4547; Column (C) - Management & General = $505; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEW MEMBER REINSTATE FEE: Column (A) - Total = $471; Column (B) - Program Services = $424; Column (C) - Management & General = $47; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NSF VOIDED CHECKS: Column (A) - Total = $14; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER MISC EXPENSE: Column (A) - Total = $1036; Column (B) - Program Services = $932; Column (C) - Management & General = $104; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER SUPPLIES: Column (A) - Total = $1556; Column (B) - Program Services = $1400; Column (C) - Management & General = $156; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAPER & DIST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAPER & DIST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES : Column (A) - Total = $13; Column (B) - Program Services = $12; Column (C) - Management & General = $1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLUMBING REPAIRS: Column (A) - Total = $1557; Column (B) - Program Services = $1401; Column (C) - Management & General = $156; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5224; Column (B) - Program Services = $4702; Column (C) - Management & General = $522; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFIT CARRYOVER ADJ: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTIONAL - LIQUOR & BEER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reconciliation Discrepancies: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ROUNDING: Column (A) - Total = $-10; Column (B) - Program Services = $-9; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX PAID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY BILL CHARGE: Column (A) - Total = $1496; Column (B) - Program Services = $1346; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOCIAL MEMBER EXPENSE: Column (A) - Total = $-7864; Column (B) - Program Services = $-7078; Column (C) - Management & General = $-786; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATE EAGLES ASSESSMENT: Column (A) - Total = $5875; Column (B) - Program Services = $5288; Column (C) - Management & General = $587; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEVISION: Column (A) - Total = $2277; Column (B) - Program Services = $2049; Column (C) - Management & General = $228; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VENDING AND GAMES: Column (A) - Total = $2311; Column (B) - Program Services = $2080; Column (C) - Management & General = $231; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VENDING: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMPENSATION: Column (A) - Total = $2075; Column (B) - Program Services = $1868; Column (C) - Management & General = $207; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKERS FOOD: Column (A) - Total = $-80; Column (B) - Program Services = $-72; Column (C) - Management & General = $-8; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 643 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142644
IRS990/AccountsReceivableGrp/BOYAmt011994
IRS990/AccountsReceivableGrp/EOYAmt02469
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SPONSOR OR PARTICIPATE IN ACTIVITIES TO SUPPORT COMMUNITY SERVICES AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01825
IRS990/AdvertisingGrp/ProgramServicesAmt016429
IRS990/AdvertisingGrp/TotalAmt018254
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069672
IRS990/AllOtherExpensesGrp/TotalAmt077412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04650
IRS990/BenefitsToMembersGrp/TotalAmt04650
IRS990/BooksInCareOfDetail/PersonNm0DIANE WHEELER
IRS990/BooksInCareOfDetail/PhoneNum05074513846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 EAST ROSE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036084
IRS990/CashNonInterestBearingGrp/EOYAmt0103613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024888
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0496
IRS990/ConferencesMeetingsGrp/TotalAmt0551
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0249012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04650
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0377054
IRS990/CYOtherRevenueAmt0608612
IRS990/CYProgramServiceRevenueAmt028270
IRS990/CYRevenuesLessExpensesAmt0-54292
IRS990/CYSalariesCompEmpBnftPaidAmt0309543
IRS990/CYTotalExpensesAmt0691247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636955
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053383
IRS990/DepreciationDepletionGrp/TotalAmt059315
IRS990/Desc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SPONSOR OR PARTICIPATE IN ACTIVITIES TO SUPPORT COMMUNITY SERVICES AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0620822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0651
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05862
IRS990/FeesForServicesAccountingGrp/TotalAmt06513
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM OHNSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN V SCHLICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS A WENCL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNELL A GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KITTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm10EARL SLETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN W MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY W SLETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT L WENCL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK R MCGAHERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS W JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0863886
IRS990/GamingGrossIncomeAmt01101126
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01749853
IRS990/GrossSalesOfInventoryAmt0620384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01230
IRS990/InsuranceGrp/ProgramServicesAmt011072
IRS990/InsuranceGrp/TotalAmt012302
IRS990/IntangibleAssetsGrp/BOYAmt0516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01364
IRS990/InterestGrp/ProgramServicesAmt012277
IRS990/InterestGrp/TotalAmt013641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023026
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157187
IRS990/LandBldgEquipCostOrOtherBssAmt02772416
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SPONSOR OR PARTICIPATE IN ACTIVITIES TO SUPPORT COMMUNITY SERVICES AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191004
IRS990/NetAssetsOrFundBalancesBOYAmt01032107
IRS990/NetAssetsOrFundBalancesEOYAmt0977815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0166068
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0237240
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt071172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371372
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0111408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-15268
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt08091
IRS990/OccupancyGrp/ProgramServicesAmt072819
IRS990/OccupancyGrp/TotalAmt080910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt011516
IRS990/OfficeExpensesGrp/TotalAmt012795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350
IRS990/OtherExpensesGrp/Desc0GAMBLING TAXES PAID
IRS990/OtherExpensesGrp/Desc1GAMBLING COST
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3KITCHEN LAUNDRY & LINENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3724
IRS990/OtherExpensesGrp/ProgramServicesAmt032567
IRS990/OtherExpensesGrp/ProgramServicesAmt126484
IRS990/OtherExpensesGrp/ProgramServicesAmt220254
IRS990/OtherExpensesGrp/ProgramServicesAmt36521
IRS990/OtherExpensesGrp/TotalAmt036185
IRS990/OtherExpensesGrp/TotalAmt129427
IRS990/OtherExpensesGrp/TotalAmt222504
IRS990/OtherExpensesGrp/TotalAmt37245
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt036021
IRS990/PayrollTaxesGrp/TotalAmt040023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03150
IRS990/PYContributionsGrantsAmt02542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425639
IRS990/PYOtherRevenueAmt0689584
IRS990/PYProgramServiceRevenueAmt029303
IRS990/PYRevenuesLessExpensesAmt0-3258
IRS990/PYSalariesCompEmpBnftPaidAmt0295955
IRS990/PYTotalExpensesAmt0724744
IRS990/PYTotalRevenueAmt0721486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023838
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$1.64$1.69$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.04$1.51$1.17$1.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.83$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.82$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$1.63$0.10$1.53$0.86$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.53$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$0.95$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.34$1.07$0.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.64$0.69$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.28$1.03$0.72$0.72$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.35$1.04$0.77$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.52$0.99$0.68