Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2017 • EIN 41-0463575

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

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

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$24,787

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

16%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,665,691

Up $235,068 (+16%) from 2016

Net Assets

Up

$1,519,035

Up $183,516 (+14%) from 2016

Liabilities

Up

$146,656

Up $51,552 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$947,930

Down $125,028 (-12%) from 2016

Expenses

Up

$764,414

Up $49,159 (+6.9%) from 2016

Net Income

Down

$183,516

Down $174,187 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,665,691
Liabilities$146,656
Net Assets$1,519,035
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$947,930
Expenses$764,414
Net Income$183,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,300,342
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$1,111,152$1,106,592▼ $4,560
Investments Program Related$125,245$227,094▲ $101,849
Cash and Non-Interest-Bearing Accounts$144,884$197,854▲ $52,970
Savings and Temporary Cash Investments$26,025$118,305▲ $92,280
Inventories for Sale or Use$21,159$14,951▼ $6,208
Accounts Receivable$646$869▲ $223
Prepaid Expenses and Deferred Charges$1,512$26▼ $1,486
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$1,430,623$1,665,691▲ $235,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,655$146,656▲ $53,001
Mortgage Notes Payable Secured by Investment Property$1,449--
Total Liabilities$95,104$146,656▲ $51,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,039$1,417,488▲ $143,449
Temporarily Rstr Net Assets$61,480$101,547▲ $40,067
Total Net Assets Fund Balance$1,335,519$1,519,035▲ $183,516
Total Liabilities and Net Assets / Fund Balance$1,430,623$1,665,691▲ $235,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,228$1,299,658$2,085,886
Equipment$35,070$437,502$472,572
Land$285,294-$285,294
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald AnkrumGeneral ManagerPT$24,787$24,787
Dwight RoosPresident-$600$600
Robert L WenclTreasurer-$600$600
Bob BishopAuditor-$600$600
Chris BehneTrustee-$600$600
Dennis W JohnsonTrustee-$600$600
Greg KarstenTrustee-$600$600
Jeff HollisterTrustee-$600$600
Brett CarlsonTrustee-$100$100

Board Members and Trustees

NameTitle
Ben WilsonTrustee
Douglas a WenclTrustee
Steven W MonsonTrustee
Marnell a GlynnGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$230,428
Program Service Revenue
$32,781
Investment Income
$8,022
Other Revenue
$676,699
All Other Contributions
$230,428
Change in Net Assets
$183,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,415
Salaries, Compensation, and Employee Benefits$365,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,010$29,445-$294,455
Occupancy$73,219$8,135-$81,354
All Other Expenses$71,945$7,993-$79,938
Depreciation Depletion$56,363$6,263-$62,626
Payroll Taxes$37,982$4,220-$42,202
Current Officers, Directors, Trustees, and Key Employees$1,080$120-$29,087
Insurance$14,293$1,588-$15,881
Advertising$12,655$1,406-$14,061
Other Expenses$12,038$1,338-$13,376
Office Expenses$6,181$687-$6,868
Fees for Services Accounting$5,895$655-$6,550
Benefits to Members$2,255--$2,255
Conferences and Meetings$1,281$142-$1,423
Interest$1,076$119-$1,195
Total Functional Expenses$663,102$73,425$0$764,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,372,177
Gaming Direct Expenses$1,093,633
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
2018-04-17
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

“BANK CHARGES: Column (A) - Total = $2376; Column (B) - Program Services = $2138; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

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

“BAR LAUNDRY & LINENS: Column (A) - Total = $8342; Column (B) - Program Services = $7508; Column (C) - Management & General = $834; Column (D) - Fundraising = $0”

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

“BAR LAWN & MAINTENANCE: Column (A) - Total = $43; Column (B) - Program Services = $39; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“BAR LICENSES & PERMITS: Column (A) - Total = $2310; Column (B) - Program Services = $2079; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

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

“BAR PAPER & DIST: Column (A) - Total = $42; Column (B) - Program Services = $38; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“BAR REPAIRS: Column (A) - Total = $4911; Column (B) - Program Services = $4420; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

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

“BAR SERVICE CONTRACTS: Column (A) - Total = $1539; Column (B) - Program Services = $1385; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

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

“BAR TELEPHONE: Column (A) - Total = $5792; Column (B) - Program Services = $5213; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

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

“BAR TELEVISION: Column (A) - Total = $711; Column (B) - Program Services = $640; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“BAR VENDING AND GAMES: Column (A) - Total = $48; Column (B) - Program Services = $43; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“CASH OVER & SHORT: Column (A) - Total = $675; Column (B) - Program Services = $608; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $180; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $3406; Column (B) - Program Services = $3065; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

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

“DISTRICT EAGLES ASSESSMENT: Column (A) - Total = $410; Column (B) - Program Services = $369; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

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

“DONATIONS/SPONSORSHIPS: Column (A) - Total = $3388; Column (B) - Program Services = $3049; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

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

“DUES FOOD PROMOTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“DUES MEMBER EXPENSE: Column (A) - Total = $7206; Column (B) - Program Services = $6485; Column (C) - Management & General = $721; Column (D) - Fundraising = $0”

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

“DUES SUPPLIES: 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

“ELECTRICAL REPAIRS: Column (A) - Total = $276; Column (B) - Program Services = $248; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

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

“GAMBLING CASH OVER & SHORT: Column (A) - Total = $857; Column (B) - Program Services = $771; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

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

“GAMBLING CONTRIBUTIONS: Column (A) - Total = $5038; Column (B) - Program Services = $4534; Column (C) - Management & General = $504; Column (D) - Fundraising = $0”

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

“GAMBLING LICENSES & PERMITS: Column (A) - Total = $1300; Column (B) - Program Services = $1170; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

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

“HEATING REPAIRS: Column (A) - Total = $5652; Column (B) - Program Services = $5087; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

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

“KITCHEN LAUNDRY & LINENS: Column (A) - Total = $127; Column (B) - Program Services = $114; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“KITCHEN LICENSES & PERMITS: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“KITCHEN MISCELLANEOUS: Column (A) - Total = $463; Column (B) - Program Services = $417; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

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

“KITCHEN PAPER & DIST: Column (A) - Total = $41; Column (B) - Program Services = $37; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“KITCHEN REPAIRS: Column (A) - Total = $1655; Column (B) - Program Services = $1490; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

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

“KITCHEN SERVICE CONTRACTS: Column (A) - Total = $3986; Column (B) - Program Services = $3587; Column (C) - Management & General = $399; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $713; Column (B) - Program Services = $642; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“KITCHEN TELEPHONE: 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 = $9598; Column (B) - Program Services = $8638; Column (C) - Management & General = $960; Column (D) - Fundraising = $0”

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

“NEW MEMBER REINSTATE FEE: Column (A) - Total = $1348; Column (B) - Program Services = $1213; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

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

“NSF VOIDED CHECKS: Column (A) - Total = $178; Column (B) - Program Services = $160; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“OTHER MISC EXPENSE: Column (A) - Total = $4744; Column (B) - Program Services = $4270; Column (C) - Management & General = $474; Column (D) - Fundraising = $0”

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

“OTHER OFFICER EXPENSE: Column (A) - Total = $727; Column (B) - Program Services = $654; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

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

“OTHER SUPPLIES: Column (A) - Total = $948; Column (B) - Program Services = $853; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

“PENALTIES: 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

“PLUMBING REPAIRS: Column (A) - Total = $1533; Column (B) - Program Services = $1380; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1864; Column (B) - Program Services = $1678; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

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

“Reconciliation Discrepancies: Column (A) - Total = $-46; Column (B) - Program Services = $-41; Column (C) - Management & General = $-5; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $688; Column (B) - Program Services = $619; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

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

“ROUNDING: 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 = $1254; Column (B) - Program Services = $1129; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

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

“SERVICE CHARGES: Column (A) - Total = $796; Column (B) - Program Services = $716; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“SOCIAL MEMBER EXPENSE: Column (A) - Total = $-6226; Column (B) - Program Services = $-5603; Column (C) - Management & General = $-623; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 588 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/BOYAmt093655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146656
IRS990/AccountsReceivableGrp/BOYAmt0646
IRS990/AccountsReceivableGrp/EOYAmt0869
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/ManagementAndGeneralAmt01406
IRS990/AdvertisingGrp/ProgramServicesAmt012655
IRS990/AdvertisingGrp/TotalAmt014061
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0230428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071945
IRS990/AllOtherExpensesGrp/TotalAmt079938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02255
IRS990/BenefitsToMembersGrp/TotalAmt02255
IRS990/BooksInCareOfDetail/PersonNm0STACY HOLLISTER
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/BOYAmt0144884
IRS990/CashNonInterestBearingGrp/EOYAmt0197854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029087
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01281
IRS990/ConferencesMeetingsGrp/TotalAmt01423
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0258779
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02255
IRS990/CYContributionsGrantsAmt0230428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08022
IRS990/CYOtherExpensesAmt0396415
IRS990/CYOtherRevenueAmt0676699
IRS990/CYProgramServiceRevenueAmt032781
IRS990/CYRevenuesLessExpensesAmt0183516
IRS990/CYSalariesCompEmpBnftPaidAmt0365744
IRS990/CYTotalExpensesAmt0764414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056363
IRS990/DepreciationDepletionGrp/TotalAmt062626
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/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05895
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
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/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/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DWIGHT ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS A WENCL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNELL A GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD ANKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN W MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT L WENCL
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS W JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12600
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01093633
IRS990/GamingGrossIncomeAmt01372177
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02300342
IRS990/GrossSalesOfInventoryAmt0656934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt014293
IRS990/InsuranceGrp/TotalAmt015881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/ProgramServicesAmt01076
IRS990/InterestGrp/TotalAmt01195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014951
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0125245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0227094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106592
IRS990/LandBldgEquipCostOrOtherBssAmt02843752
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/BOYAmt01449
IRS990/NetAssetsOrFundBalancesBOYAmt01335519
IRS990/NetAssetsOrFundBalancesEOYAmt01519035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0194981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0278544
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083563
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0278709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0398155
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0119446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-15040
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt08135
IRS990/OccupancyGrp/ProgramServicesAmt073219
IRS990/OccupancyGrp/TotalAmt081354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt06181
IRS990/OfficeExpensesGrp/TotalAmt06868
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GAMBLING TAXES PAID
IRS990/OtherExpensesGrp/Desc1GAMBLING COST
IRS990/OtherExpensesGrp/Desc2BAR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BAR SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31338
IRS990/OtherExpensesGrp/ProgramServicesAmt048212
IRS990/OtherExpensesGrp/ProgramServicesAmt133413
IRS990/OtherExpensesGrp/ProgramServicesAmt220204
IRS990/OtherExpensesGrp/ProgramServicesAmt312038
IRS990/OtherExpensesGrp/TotalAmt053569
IRS990/OtherExpensesGrp/TotalAmt137125
IRS990/OtherExpensesGrp/TotalAmt222449
IRS990/OtherExpensesGrp/TotalAmt313376
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04220
IRS990/PayrollTaxesGrp/ProgramServicesAmt037982
IRS990/PayrollTaxesGrp/TotalAmt042202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03668
IRS990/PYContributionsGrantsAmt0318140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397374
IRS990/PYOtherRevenueAmt0674486
IRS990/PYProgramServiceRevenueAmt027428
IRS990/PYRevenuesLessExpensesAmt0357703
IRS990/PYSalariesCompEmpBnftPaidAmt0314213
IRS990/PYTotalExpensesAmt0715255
IRS990/PYTotalRevenueAmt01072958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085886
IRS990ScheduleD/EquipmentGrp/BookValueAmt035070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472572
IRS990ScheduleD/LandGrp/BookValueAmt0285294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106592
IRS990ScheduleD/TotalBookValueProgramRltdAmt0227094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0171741
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07426
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0914466
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01093633
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01093633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0230200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014850
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01127127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01372177
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0278544
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0PULL TABS, BINGO, PADDLEWHEEL, TIPBOARDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,691
Liabilities
$146,656
Net assets
$1,519,035
Revenue
$947,930
Expenses
$764,414
Net income
$183,516
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
2017Detailed filing. Detailed filing data is available for this year.$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