Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 41-0541127 • 501(c)8 • Morris, MN
Profile
Fraternal, social & community activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$301,357
Up $7,007 (+2.4%) from 2024
Liabilities
Down$2,520
Down $12,880 (-84%) from 2024
Net Assets
Up$298,837
Up $19,887 (+7.1%) from 2024
Revenue
Down$293,286
Down $14,944 (-4.8%) from 2024
Expenses
Down$273,399
Down $39,013 (-12%) from 2024
Net Income
Up$19,887
Up $24,069 (+576%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternal, social, & community activities
Fraternal, social & community activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $278,950 | $298,837 | ▲ $19,887 |
| Cash and Non-Interest-Bearing Accounts | $63,490 | $107,599 | ▲ $44,109 |
| Land, Buildings, and Equipment, Net | $97,762 | $101,305 | ▲ $3,543 |
| Savings and Temporary Cash Investments | $80,830 | $81,314 | ▲ $484 |
| Inventories for Sale or Use | $6,522 | $5,976 | ▼ $546 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $294,350 | $301,357 | ▲ $7,007 |
| Other Assets Total | $45,746 | $5,163 | ▼ $40,583 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,050 | - | - |
| Accounts Payable and Accrued Expenses | $2,350 | $2,520 | ▲ $170 |
| Total Liabilities | $15,400 | $2,520 | ▼ $12,880 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $278,950 | $298,837 | ▲ $19,887 |
| Total Liabilities and Net Assets / Fund Balance | $294,350 | $301,357 | ▲ $7,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,225 | $208,117 | $269,342 |
| Equipment | - | $71,275 | $71,275 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $80 | $35,044 | $35,124 |
| Name | Title | Base | Total |
|---|---|---|---|
| Heidi Picht | Trustee | $19,950 | $19,950 |
| Michael Cihak | Secretary | $8,409 | $8,409 |
| Mike Koehler | Treasurer | $2,450 | $2,450 |
| Joel Beyer | Trustee | $961 | $961 |
| Name | Title |
|---|---|
| Brian Koehler | Past President |
| Joe Heese | President |
| Ray Bowman | Vice President |
| Keith Wetzel | Trustee |
| Rob Nigg | Chaplain |
| Bo Olson | Inside Guard |
| Brent Walker | Outside Guard |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $230,820 |
| Other Expenses | $146,499 |
| Salaries, Compensation, and Employee Benefits | $91,296 |
| Grants and Similar Amounts Paid | $35,604 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $64,170 | $64,170 |
| Grants to Domestic Orgs | $35,604 | - | - | $35,604 |
| Occupancy | - | - | $20,469 | $20,469 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,197 | $18,823 | $20,020 |
| Fees for Services Accounting | - | - | $18,470 | $18,470 |
| All Other Expenses | $2,890 | - | $12,403 | $15,293 |
| Insurance | - | - | $11,763 | $11,763 |
| Payroll Taxes | - | $94 | $7,012 | $7,106 |
| Office Expenses | $201 | - | $4,982 | $5,183 |
| Other Expenses | - | - | $3,594 | $3,594 |
| Interest | $2,374 | - | - | $2,374 |
| Depreciation Depletion | $219 | - | $1,238 | $1,457 |
| Advertising | - | - | $745 | $745 |
| Total Functional Expenses | $41,288 | $1,291 | $230,820 | $273,399 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Morris Area High School | Morris, MN | - | - | $12,000 |
| Morris Eagles Baseball Inc | Morris, MN | - | - | $6,700 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,552,787 |
| Gaming Direct Expenses | $1,359,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Mike and brian koehler - brothersheidi picht and bo olson - mother and son”
“MEMBERS”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL, SOCIAL & COMMUNITY ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherContributionsAmt | 0 | 7608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15293 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205894380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 EAST 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20020 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 76800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35604 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9552 |
| IRS990/CYOtherExpensesAmt | 0 | 146499 |
| IRS990/CYOtherRevenueAmt | 0 | 273956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91296 |
| IRS990/CYTotalExpensesAmt | 0 | 273399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1457 |
| IRS990/Desc | 0 | PROVIDES FRATERNAL, SOCIAL, AND COMMUNITY ACTIVITIES FOR ITS MEMBERS, YOUTH & COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 41288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18470 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | HEIDI PICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CIHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BO OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB NIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OUTSIDE GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1359900 |
| IRS990/GamingGrossIncomeAmt | 0 | 1552787 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 35604 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35604 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35604 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1729986 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151334 |
| IRS990/GroupExemptionNum | 0 | 0102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11763 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/InterestGrp/TotalAmt | 0 | 2374 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415741 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2170 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL, SOCIAL & COMMUNITY ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 192887 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 192887 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74534 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 74534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMBLING TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOWABLE EXP - GAMBLING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING/LAUNDERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UBIT FEDERAL REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UBIT MN REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2522 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 749 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2522 |
| IRS990/OtherRevenueTotalAmt | 0 | 6535 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64170 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CIHAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10640 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 527 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169812 |
| IRS990/PYOtherRevenueAmt | 0 | 297063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97848 |
| IRS990/PYTotalExpensesAmt | 0 | 312412 |
| IRS990/PYTotalRevenueAmt | 0 | 308230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19887 |
| 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 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 278950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 298837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101305 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 54269 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 87509 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 6500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1228365 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1322374 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1359900 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 112157 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1416330 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1552787 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 192887 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 37526 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 14889 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 22637 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 8200 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HEIDI PICHT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | HEIDI PICHT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 45236 140TH ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DONNELLY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56235 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE KOEHLER Director/Officer ASSISTANT GAMBLING MANAGER $2450 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | JENNIFER CIHAK Employee ASSISTANT GAMBLING MANAGER $4085 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 2 | BO OLSON Employee ASSISTANT GAMBLING MANAGER $3654 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 3 | CHERRI BANKEN Employee ASSISTANT GAMBLING MANAGER $2450 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 4 | SUSAN FLOGSTAD Employee ASSISTANT GAMBLING MANAGER $1295 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 5 | SHEILA WARNER Employee ASSISTANT GAMBLING MANAGER $1275 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 6 | 30% of Net Gambling Receipts $54269 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6700 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MORRIS AREA HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MORRIS EAGLES BASEBALL INC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 201 S COLUMBIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 301 W 9TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MORRIS |
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