Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2016 • EIN 41-0463575

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.foe.com
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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$24,606

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

9.1%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,430,623

Up $119,160 (+9.1%) from 2015

Net Assets

Up

$1,335,519

Up $357,704 (+37%) from 2015

Liabilities

Down

$95,104

Down $238,544 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$1,072,958

Up $436,003 (+68%) from 2015

Expenses

Up

$715,255

Up $24,008 (+3.5%) from 2015

Net Income

Up

$357,703

Up $411,995 (+759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$1,430,623
Liabilities$95,104
Net Assets$1,335,519
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,072,958
Expenses$715,255
Net Income$357,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,307,026
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$1,157,187$1,111,152▼ $46,035
Cash and Non-Interest-Bearing Accounts$103,613$144,884▲ $41,271
Investments Program Related-$125,245-
Savings and Temporary Cash Investments$23,838$26,025▲ $2,187
Inventories for Sale or Use$23,026$21,159▼ $1,867
Prepaid Expenses and Deferred Charges$1,330$1,512▲ $182
Accounts Receivable$2,469$646▼ $1,823
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,311,463$1,430,623▲ $119,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$142,644$93,655▼ $48,989
Mortgage Notes Payable Secured by Investment Property$191,004$1,449▼ $189,555
Total Liabilities$333,648$95,104▼ $238,544
Net Assets / Fund Balance
Unrestricted Net Assets$936,736$1,274,039▲ $337,303
Temporarily Rstr Net Assets$41,079$61,480▲ $20,401
Total Net Assets Fund Balance$977,815$1,335,519▲ $357,704
Total Liabilities and Net Assets / Fund Balance$1,311,463$1,430,623▲ $119,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,553$1,245,267$2,027,820
Equipment$43,305$429,267$472,572
Land$285,294-$285,294
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald AnkrumGeneral ManagerFT$24,606$24,606
Marnell a GlynnGeneral ManagerFT$12,115$12,115
Chris BehneTrustee-$600$600
Dennis W JohnsonTrustee-$600$600
Robert L WenclTreasurer-$500$500
Dwight RoosPresident-$450$450
Bob BishopAuditor-$450$450
Greg KarstenTrustee-$450$450
Jeff HollisterTrustee-$450$450
Douglas a WenclTrustee-$150$150
Ben WilsonTrustee-$150$150
Steven W MonsonTrustee-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$318,140
Program Service Revenue
$27,428
Investment Income
$52,904
Other Revenue
$674,486
All Other Contributions
$318,140
Change in Net Assets
$357,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,374
Salaries, Compensation, and Employee Benefits$314,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,859$24,318-$243,177
Occupancy$74,396$8,266-$82,662
All Other Expenses$73,790$8,195-$81,985
Depreciation Depletion$53,375$5,930-$59,305
Current Officers, Directors, Trustees, and Key Employees$1,125$125-$40,671
Payroll Taxes$27,014$3,001-$30,015
Advertising$15,482$1,720-$17,202
Interest$12,180$1,353-$13,533
Insurance$11,226$1,247-$12,473
Other Expenses$9,770$1,086-$10,856
Office Expenses$9,194$1,022-$10,216
Fees for Services Accounting$6,138$682-$6,820
Benefits to Members$3,668--$3,668
Other Employee Benefits$315$35-$350
Total Functional Expenses$608,622$67,212$0$715,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,262,726
Gaming Direct Expenses$1,001,145
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
Ronald Ankrum
Title
General Manager
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
100
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

“BAD DEBTS: 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

“BANK CHARGES: Column (A) - Total = $2349; Column (B) - Program Services = $2114; Column (C) - Management & General = $235; Column (D) - Fundraising = $0”

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

“BAR REPAIRS: Column (A) - Total = $2561; Column (B) - Program Services = $2305; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

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

“BAR SERVICE CONTRACTS: Column (A) - Total = $1098; Column (B) - Program Services = $988; Column (C) - Management & General = $110; 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 TELEPHONE: Column (A) - Total = $2213; Column (B) - Program Services = $1992; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

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

“CASH OVER & SHORT: Column (A) - Total = $-1049; Column (B) - Program Services = $-944; Column (C) - Management & General = $-105; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $6903; Column (B) - Program Services = $6213; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”

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

“DONATIONS/SPONSORSHIPS: Column (A) - Total = $1207; Column (B) - Program Services = $1086; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

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

“DUES BANK CHARGES: 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

“DUES FOOD PROMOTIONS: Column (A) - Total = $294; Column (B) - Program Services = $265; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

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

“DUES MEMBER EXPENSE: Column (A) - Total = $4047; Column (B) - Program Services = $3642; Column (C) - Management & General = $405; Column (D) - Fundraising = $0”

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

“DUES SUPPLIES: Column (A) - Total = $819; Column (B) - Program Services = $737; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

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

“EAGLE BUCKS: Column (A) - Total = $1229; Column (B) - Program Services = $1106; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

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

“ELECTRICAL REPAIRS: Column (A) - Total = $252; Column (B) - Program Services = $227; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“GAMBLING CASH OVER & SHORT: Column (A) - Total = $835; Column (B) - Program Services = $752; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

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

“GAMBLING CONTRIBUTIONS: Column (A) - Total = $3649; Column (B) - Program Services = $3284; Column (C) - Management & General = $365; Column (D) - Fundraising = $0”

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

“GAMBLING LICENSES & PERMITS: Column (A) - Total = $1800; Column (B) - Program Services = $1620; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

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

“HEATING REPAIRS: Column (A) - Total = $262; Column (B) - Program Services = $236; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

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

“KITCHEN LAUNDRY & LINENS: Column (A) - Total = $7121; Column (B) - Program Services = $6409; Column (C) - Management & General = $712; Column (D) - Fundraising = $0”

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

“KITCHEN LICENSES & PERMITS: Column (A) - Total = $1685; Column (B) - Program Services = $1517; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

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

“KITCHEN MISCELLANEOUS: Column (A) - Total = $319; Column (B) - Program Services = $287; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

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

“KITCHEN PAPER & DIST: Column (A) - Total = $27; Column (B) - Program Services = $24; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

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

“KITCHEN REPAIRS: Column (A) - Total = $3256; Column (B) - Program Services = $2930; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

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

“KITCHEN SERVICE CONTRACTS: Column (A) - Total = $2378; Column (B) - Program Services = $2140; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

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

“KITCHEN TELEPHONE: Column (A) - Total = $712; Column (B) - Program Services = $641; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“LAUNDRY & LINENS: Column (A) - Total = $2746; Column (B) - Program Services = $2471; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

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

“LAWN & MAINTENANCE: Column (A) - Total = $425; Column (B) - Program Services = $383; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“NATIONAL EAGLES ASSESSMENT: Column (A) - Total = $5188; Column (B) - Program Services = $4669; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

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

“NEW MEMBER REINSTATE FEE: Column (A) - Total = $355; Column (B) - Program Services = $320; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“NSF VOIDED CHECKS: Column (A) - Total = $1125; Column (B) - Program Services = $1013; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

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

“OTHER MISC EXPENSE: Column (A) - Total = $7210; Column (B) - Program Services = $6489; Column (C) - Management & General = $721; Column (D) - Fundraising = $0”

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

“OTHER SUPPLIES: Column (A) - Total = $1031; Column (B) - Program Services = $928; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

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

“PENALTIES: Column (A) - Total = $1915; Column (B) - Program Services = $1724; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

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

“PLUMBING REPAIRS: Column (A) - Total = $185; Column (B) - Program Services = $167; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2378; Column (B) - Program Services = $2140; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

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

“Reconciliation Discrepancies: Column (A) - Total = $270; Column (B) - Program Services = $243; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

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

“REPAIRS : Column (A) - Total = $3277; Column (B) - Program Services = $2949; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

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

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY BILL CHARGE: Column (A) - Total = $528; Column (B) - Program Services = $475; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

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

“SERVICE CHARGES: Column (A) - Total = $1014; Column (B) - Program Services = $913; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

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

“SOCIAL MEMBER EXPENSE: Column (A) - Total = $-2928; Column (B) - Program Services = $-2635; Column (C) - Management & General = $-293; Column (D) - Fundraising = $0”

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

“STATE EAGLES ASSESSMENT: Column (A) - Total = $6594; Column (B) - Program Services = $5935; Column (C) - Management & General = $659; Column (D) - Fundraising = $0”

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

“TELEVISION: Column (A) - Total = $2227; Column (B) - Program Services = $2004; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”

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

“VENDING AND GAMES: Column (A) - Total = $102; Column (B) - Program Services = $92; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“VENDING: 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

“WORKERS COMPENSATION: Column (A) - Total = $3874; Column (B) - Program Services = $3487; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

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

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 EAST ROSE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt01262726
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02785686
IRS990/LegalDomicileStateCd0MN
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01449
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IRS990/NetAssetsOrFundBalancesEOYAmt01335519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0183106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0261581
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt078475
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0412904
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0123871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3467
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08266
IRS990/OccupancyGrp/ProgramServicesAmt074396
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OfficeExpensesGrp/ProgramServicesAmt09194
IRS990/OfficeExpensesGrp/TotalAmt010216
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0GAMBLING TAXES PAID
IRS990/OtherExpensesGrp/Desc1GAMBLING COST
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BAR SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31086
IRS990/OtherExpensesGrp/ProgramServicesAmt042363
IRS990/OtherExpensesGrp/ProgramServicesAmt130831
IRS990/OtherExpensesGrp/ProgramServicesAmt218896
IRS990/OtherExpensesGrp/ProgramServicesAmt39770
IRS990/OtherExpensesGrp/TotalAmt047070
IRS990/OtherExpensesGrp/TotalAmt134257
IRS990/OtherExpensesGrp/TotalAmt220995
IRS990/OtherExpensesGrp/TotalAmt310856
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243177
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03001
IRS990/PayrollTaxesGrp/ProgramServicesAmt027014
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01512
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/PYBenefitsPaidToMembersAmt04650
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IRS990/PYOtherRevenueAmt0608612
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IRS990/PYTotalRevenueAmt0636955
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023838
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027820
IRS990ScheduleD/EquipmentGrp/BookValueAmt043305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472572
IRS990ScheduleD/LandGrp/BookValueAmt0285294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111152
IRS990ScheduleD/TotalBookValueProgramRltdAmt0125245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0172658
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010126
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0818361
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01001145
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01001145
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0227849
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020250
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01014627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01262726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0261581
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0PULL TABS, BINGO, PADDLEWHEEL, TIPBOARDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHAD BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,623
Liabilities
$95,104
Net assets
$1,335,519
Revenue
$1,072,958
Expenses
$715,255
Net income
$357,703
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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