Civic Intelligence

Fraternal Order of Eagles Aerie 620

990 • Fiscal year 2014 • EIN 41-0541127

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
7 East 8th StMorris, MN 56267

(320) 589-4380

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

9.3%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$5,867

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

14%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$153,213

Up $18,757 (+14%) from 2013

Net Assets

Up

$133,061

Up $20,987 (+19%) from 2013

Liabilities

Down

$20,152

Down $2,230 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Down

$225,682

Down $4,340 (-1.9%) from 2013

Expenses

Down

$204,695

Down $12,722 (-5.9%) from 2013

Net Income

Up

$20,987

Up $8,382 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $138,507Liabilities 2011: $8,862Net Assets 2011: $129,6452011Assets 2012: $109,510Liabilities 2012: $10,041Net Assets 2012: $99,4692012Assets 2013: $134,456Liabilities 2013: $22,382Net Assets 2013: $112,0742013Assets 2014: $153,213Liabilities 2014: $20,152Net Assets 2014: $133,0612014Assets 2015: $129,811Liabilities 2015: $26,079Net Assets 2015: $103,7322015Assets 2016: $129,032Liabilities 2016: $28,680Net Assets 2016: $100,3522016Assets 2017: $125,746Liabilities 2017: $25,766Net Assets 2017: $99,9802017Assets 2018: $133,294Liabilities 2018: $28,729Net Assets 2018: $104,5652018Assets 2019: $154,378Liabilities 2019: $27,688Net Assets 2019: $126,6902019Assets 2020: $157,363Liabilities 2020: $45,326Net Assets 2020: $112,0372020Assets 2021: $196,492Liabilities 2021: $34,146Net Assets 2021: $162,3462021Assets 2022: $238,689Liabilities 2022: $12,150Net Assets 2022: $226,5392022Assets 2023: $291,678Liabilities 2023: $8,546Net Assets 2023: $283,1322023Assets 2024: $294,350Liabilities 2024: $15,400Net Assets 2024: $278,9502024Assets 2025: $301,357Liabilities 2025: $2,520Net Assets 2025: $298,8372025

Highlighted filing

2014

Assets$153,213
Liabilities$20,152
Net Assets$133,061
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,748Expenses 2011: $167,539Net Income 2011: -$14,7912011Revenue 2012: $157,983Expenses 2012: $192,106Net Income 2012: -$34,1232012Revenue 2013: $230,022Expenses 2013: $217,417Net Income 2013: $12,6052013Revenue 2014: $225,682Expenses 2014: $204,695Net Income 2014: $20,9872014Revenue 2015: $167,640Expenses 2015: $196,969Net Income 2015: -$29,3292015Revenue 2016: $195,899Expenses 2016: $199,279Net Income 2016: -$3,3802016Revenue 2017: $224,904Expenses 2017: $225,276Net Income 2017: -$3722017Revenue 2018: $252,262Expenses 2018: $247,676Net Income 2018: $4,5862018Revenue 2019: $228,532Expenses 2019: $206,407Net Income 2019: $22,1252019Revenue 2020: $192,018Expenses 2020: $206,671Net Income 2020: -$14,6532020Revenue 2021: $235,576Expenses 2021: $185,267Net Income 2021: $50,3092021Revenue 2022: $304,008Expenses 2022: $239,815Net Income 2022: $64,1932022Revenue 2023: $278,436Expenses 2023: $262,367Net Income 2023: $16,0692023Revenue 2024: $308,230Expenses 2024: $312,412Net Income 2024: -$4,1822024Revenue 2025: $293,286Expenses 2025: $273,399Net Income 2025: $19,8872025

Highlighted filing

2014

Revenue$225,682
Expenses$204,695
Net Income$20,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$811,351
Mission and Program Overview

Mission

Fraternal, social, & community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,074$133,061▲ $20,987
Land, Buildings, and Equipment, Net$61,229$73,477▲ $12,248
Cash and Non-Interest-Bearing Accounts$56,899$55,495▼ $1,404
Savings and Temporary Cash Investments$11,811$16,186▲ $4,375
Inventories for Sale or Use$4,376$7,822▲ $3,446
Accounts Receivable$29--
Total Assets$134,456$153,213▲ $18,757
Other Assets Total$112$233▲ $121
Liabilities
Accounts Payable and Accrued Expenses$5,317$11,162▲ $5,845
Deferred Revenue$10,117--
Unsecured Notes Loans Payable$6,948$8,990▲ $2,042
Total Liabilities$22,382$20,152▼ $2,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,074$133,061▲ $20,987
Total Liabilities and Net Assets / Fund Balance$134,456$153,213▲ $18,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,362$107,146$197,508
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CihakSecretaryPT$5,867$5,867
Joel HesseWorthy Presi-$830$830
Kevin WarnerTrustee/chap-$415$415
Brad HillTrustee-$145$145

Board Members and Trustees

NameTitle
Jeff PringTrustee
Randy BannickConductor
Ken RucktaeschelInside Guard
Doug StorckJunior Past
Russ HoyerOutside Guar
Mike KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,249
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$206,276
All Other Contributions
$13,797
Change in Net Assets
$20,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$153,442
Other Expenses$84,950
Salaries, Compensation, and Employee Benefits$76,832
Grants and Similar Amounts Paid$42,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,200$64,613$68,813
Grants to Domestic Orgs$42,913--$42,913
All Other Expenses$2,905-$18,238$21,143
Insurance--$8,241$8,241
Payroll Taxes$490-$7,529$8,019
Advertising--$6,427$6,427
Other Expenses--$5,859$5,859
Office Expenses$745-$4,831$5,576
Depreciation Depletion--$5,132$5,132
Fees for Services Accounting--$825$825
Total Functional Expenses$47,053$4,200$153,442$204,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3453471-501(c)Dollars for Scholars$15,500
41-6037296-GovFairgrounds/building$12,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$623,504
Gaming Direct Expenses$518,808
Fundraising Gross Income$162,702
Fundraising Direct Expenses$66,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,919$123,919$44,818$79,101
Event 2$32,999$32,999$10,243$22,756
Total Events$162,702$162,702$66,861$95,841
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-0541127
Phone
3205894380

Signing Officer

Name
Joel Hesse
Title
Worthy President
Phone
3205894380
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Hesse
Formed
1991
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Preparer
Trevor Seales
Phone
3205894300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OFFICER COMPENSATION”

Form 990, Part IX, Line 24E

“Licenses & permits 0 0 4,231 cleaning/laundering 0 0 3,175 real estate tax 0 0 3,135 cash short/(long) 0 0 3,057 per capita tax 2,837 0 0 uniforms 0 0 750 bank charges 0 0 673 licenses & permits 0 0 600 bank service charges 0 0 515 cash short/(long) 0 0 431 licenses & permits 0 0 385 uniforms 0 0 336 repairs and maintenance 0 0 265 dues & subscriptions 0 0 250 gift and memorials 0 0 126 bank service charges 0 0 121 dues & subscriptions 0 0 114 bank charges 68 0 0 repairs and maintenance 0 0 47 licenses & permits 0 0 24 bank service charges 0 0 3”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011162
IRS990/AccountsReceivableGrp/BOYAmt029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL, SOCIAL, & COMMUNITY ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt06427
IRS990/AdvertisingGrp/TotalAmt06427
IRS990/AllOtherContributionsAmt013797
IRS990/AllOtherExpensesGrp/FundraisingAmt018238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02905
IRS990/AllOtherExpensesGrp/TotalAmt021143
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum03205894380
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 EAST 8TH ST
IRS990/BooksInCareOfDetail/USAddress/City0MORRIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056267
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056899
IRS990/CashNonInterestBearingGrp/EOYAmt055495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019249
IRS990/CYGrantsAndSimilarPaidAmt042913
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt084950
IRS990/CYOtherRevenueAmt0206276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020987
IRS990/CYSalariesCompEmpBnftPaidAmt076832
IRS990/CYTotalExpensesAmt0204695
IRS990/CYTotalFundraisingExpenseAmt0153442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010117
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05132
IRS990/DepreciationDepletionGrp/TotalAmt05132
IRS990/Desc0PROVIDES FRATERNAL, SOCIAL, AND COMMUNITY ACTIVITIES FOR IT'S MEMBERS, YOUTH AND COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt046543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0KEVIN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PRING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CIHAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG STORCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY BANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN RUCKTAESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSS HOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0TRUSTEE/CHAP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4WORTHY PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUNIOR PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTSIDE GUAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066861
IRS990/FundraisingGrossIncomeAmt0162702
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0518808
IRS990/GamingGrossIncomeAmt0623504
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt042913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811351
IRS990/GrossRentsGrp/RealAmt02709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08241
IRS990/InsuranceGrp/TotalAmt08241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073477
IRS990/LandBldgEquipCostOrOtherBssAmt0356570
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05452
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0127
IRS990/MissionDesc0FRATERNAL, SOCIAL, & COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112074
IRS990/NetAssetsOrFundBalancesEOYAmt0133061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095841
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt095841
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08183
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0104696
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt096513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02709
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt05576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112
IRS990/OtherAssetsTotalGrp/EOYAmt0233
IRS990/OtherExpensesGrp/Desc0WAGERING TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012443
IRS990/OtherExpensesGrp/FundraisingAmt110641
IRS990/OtherExpensesGrp/FundraisingAmt28663
IRS990/OtherExpensesGrp/FundraisingAmt35859
IRS990/OtherExpensesGrp/TotalAmt012443
IRS990/OtherExpensesGrp/TotalAmt110641
IRS990/OtherExpensesGrp/TotalAmt28663
IRS990/OtherExpensesGrp/TotalAmt35859
IRS990/OtherRevenueMiscGrp/Desc0ATM ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1FINE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc22010 PENALTY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2848
IRS990/OtherRevenueTotalAmt03030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04200
IRS990/OtherSalariesAndWagesGrp/TotalAmt068813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490
IRS990/PayrollTaxesGrp/TotalAmt08019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL HESSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICER COMPENSATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011869
IRS990/PYGrantsAndSimilarPaidAmt029255
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0108544
IRS990/PYOtherRevenueAmt0218013
IRS990/PYRevenuesLessExpensesAmt012605
IRS990/PYSalariesCompEmpBnftPaidAmt079618
IRS990/PYTotalExpensesAmt0217417
IRS990/PYTotalRevenueAmt0230022
IRS990/ReconcilationRevenueExpnssAmt020987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197508
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130362
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt042663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162702
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOCIAL & BAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052395
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0454741
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0507386
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0518808
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt062172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026227
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0535105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0623504
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0104696
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011422
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01594
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09438
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05388
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBIN R HENRIKSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HEIDI PICHT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1045236 140TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DONNELLY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056235
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JOYCE C VAN EPS X 5,033 ASSISTANT GAMBLING MANAGER HEIDI PICHT X 14,848 ASSISTANT GAMBLING MANAGER
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MINNESOTA 42,663
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012920
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAIRGROUNDS/BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOLLARS FOR SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10STEVENS COUNTY AG SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WEST CENTRAL INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0416037296
IRS990ScheduleI/RecipientTable/RecipientEIN1363453471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10COUNTY RD 22 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111000 WESTERN AVENUE PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/City0MORRIS
IRS990ScheduleI/RecipientTable/USAddress/City1FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056267
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1565380318
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS 0 0 4,231 CLEANING/LAUNDERING 0 0 3,175 REAL ESTATE TAX 0 0 3,135 CASH SHORT/(LONG) 0 0 3,057 PER CAPITA TAX 2,837 0 0 UNIFORMS 0 0 750 BANK CHARGES 0 0 673 LICENSES & PERMITS 0 0 600 BANK SERVICE CHARGES 0 0 515 CASH SHORT/(LONG) 0 0 431 LICENSES & PERMITS 0 0 385 UNIFORMS 0 0 336 REPAIRS AND MAINTENANCE 0 0 265 DUES & SUBSCRIPTIONS 0 0 250 GIFT AND MEMORIALS 0 0 126 BANK SERVICE CHARGES 0 0 121 DUES & SUBSCRIPTIONS 0 0 114 BANK CHARGES 68 0 0 REPAIRS AND MAINTENANCE 0 0 47 LICENSES & PERMITS 0 0 24 BANK SERVICE CHARGES 0 0 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134456
IRS990/TotalAssetsEOYAmt0153213
IRS990/TotalAssetsGrp/BOYAmt0134456
IRS990/TotalAssetsGrp/EOYAmt0153213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019249
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204695
IRS990/TotalGrossUBIAmt0192354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,213
Liabilities
$20,152
Net assets
$133,061
Revenue
$225,682
Expenses
$204,695
Net income
$20,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$2.93$2.73$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$3.08$3.12$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.09$2.83$2.78$2.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$3.04$2.40$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.62$2.36$1.85$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$1.92$2.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.27$2.29$2.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.05$2.52$2.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$2.25$2.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$1.96$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$1.68$1.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$2.26$2.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.30$2.17$0.13
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$0.99$1.58$1.92$0.34
2011Summary only. Only limited summary data is available for this year.$1.39$0.09$1.30$1.53$1.68$0.15