Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,623,414
Down $42,277 (-2.5%) from 2017
Net Assets
Up$1,527,623
Up $8,588 (+0.6%) from 2017
Liabilities
Down$95,791
Down $50,865 (-35%) from 2017
Revenue
Down$795,078
Down $152,852 (-16%) from 2017
Expenses
Up$786,490
Up $22,076 (+2.9%) from 2017
Net Income
Down$8,588
Down $174,928 (-95%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,592 | $1,105,019 | ▼ $1,573 |
| Investments Program Related | $227,094 | $251,761 | ▲ $24,667 |
| Cash and Non-Interest-Bearing Accounts | $197,854 | $171,760 | ▼ $26,094 |
| Savings and Temporary Cash Investments | $118,305 | $74,444 | ▼ $43,861 |
| Inventories for Sale or Use | $14,951 | $18,221 | ▲ $3,270 |
| Prepaid Expenses and Deferred Charges | $26 | $1,567 | ▲ $1,541 |
| Accounts Receivable | $869 | $642 | ▼ $227 |
| 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 | $1,665,691 | $1,623,414 | ▼ $42,277 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,656 | $95,791 | ▼ $50,865 |
| Total Liabilities | $146,656 | $95,791 | ▼ $50,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,417,488 | $1,419,661 | ▲ $2,173 |
| Temporarily Rstr Net Assets | $101,547 | $107,962 | ▲ $6,415 |
| Total Net Assets Fund Balance | $1,519,035 | $1,527,623 | ▲ $8,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,665,691 | $1,623,414 | ▼ $42,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,246 | $1,357,525 | $2,099,771 |
| Equipment | $77,479 | $440,293 | $517,772 |
| Land | $285,294 | - | $285,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Ankrum | General Manager | PT | $29,031 | $29,031 |
| Robert L Wencl | Treasurer | - | $600 | $600 |
| Bob Bishop | Auditor | - | $500 | $500 |
| Dwight Roos | President | - | $450 | $450 |
| Chris Behne | Trustee | - | $450 | $450 |
| Dennis W Johnson | Trustee | - | $450 | $450 |
| Greg Karsten | Trustee | - | $450 | $450 |
| Jeff Hollister | Trustee | - | $450 | $450 |
| Name | Title |
|---|---|
| Ben Wilson | Trustee |
| Brett Carlson | Trustee |
| Douglas a Wencl | Trustee |
| Steven W Monson | Trustee |
| Marnell a Glynn | General Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,432 |
| Salaries, Compensation, and Employee Benefits | $369,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,829 | $29,536 | - | $295,365 |
| All Other Expenses | $68,492 | $7,609 | - | $76,101 |
| Occupancy | $67,499 | $7,500 | - | $74,999 |
| Depreciation Depletion | $61,387 | $6,821 | - | $68,208 |
| Payroll Taxes | $37,856 | $4,206 | - | $42,062 |
| Current Officers, Directors, Trustees, and Key Employees | $945 | $105 | - | $32,381 |
| Other Expenses | $20,696 | $2,300 | - | $22,996 |
| Insurance | $13,952 | $1,550 | - | $15,502 |
| Office Expenses | $13,346 | $1,483 | - | $14,829 |
| Advertising | $12,385 | $1,376 | - | $13,761 |
| Fees for Services Accounting | $4,770 | $530 | - | $5,300 |
| Benefits to Members | $5,250 | - | - | $5,250 |
| Conferences and Meetings | $1,429 | $159 | - | $1,588 |
| Interest | $1,268 | $141 | - | $1,409 |
| Total Functional Expenses | $680,169 | $74,990 | $0 | $786,490 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,355,580 |
| Gaming Direct Expenses | $1,066,903 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Reviewed annually at trustee meeting.”
“AS REQUESTED.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13761 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5250 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY HOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074513846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 EAST ROSE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWATONNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32381 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 245193 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5250 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28082 |
| IRS990/CYOtherExpensesAmt | 0 | 411432 |
| IRS990/CYOtherRevenueAmt | 0 | 740160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369808 |
| IRS990/CYTotalExpensesAmt | 0 | 786490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795078 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68208 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWIGHT ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG KARSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS A WENCL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARNELL A GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD ANKRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN W MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT L WENCL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 29031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1066903 |
| IRS990/GamingGrossIncomeAmt | 0 | 1355580 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2107174 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 696676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15502 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/InterestGrp/TotalAmt | 0 | 1409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28082 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 227094 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 251761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1797818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1105019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2902837 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1519035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1527623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202074 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 288677 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 86603 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 451483 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 135445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -74 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMBLING TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | GAMBLING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GAMBLING CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22996 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295365 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1567 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2255 |
| IRS990/PYContributionsGrantsAmt | 0 | 230428 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 396415 |
| IRS990/PYOtherRevenueAmt | 0 | 676699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365744 |
| IRS990/PYTotalExpensesAmt | 0 | 764414 |
| IRS990/PYTotalRevenueAmt | 0 | 947930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 795078 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74444 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 742246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1357525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2099771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285294 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1105019 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 251761 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 169397 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 19876 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 877630 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1066903 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1066903 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 237034 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39750 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1078796 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1355580 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 288677 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CHAD BROWN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PULL TABS, BINGO, PADDLEWHEEL, TIPBOARDS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHAD BROWN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.