Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$125,746
Down $3,286 (-2.5%) from 2016
Net Assets
Down$99,980
Down $372 (-0.4%) from 2016
Liabilities
Down$25,766
Down $2,914 (-10%) from 2016
Revenue
Up$224,904
Up $29,005 (+15%) from 2016
Expenses
Up$225,276
Up $25,997 (+13%) from 2016
Net Income
Up-$372
Up $3,008 (+89%) from 2016
Fraternal, social, & community activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $100,352 | $99,980 | ▼ $372 |
| Land, Buildings, and Equipment, Net | $64,700 | $64,565 | ▼ $135 |
| Cash and Non-Interest-Bearing Accounts | $43,533 | $36,401 | ▼ $7,132 |
| Savings and Temporary Cash Investments | $14,938 | $18,944 | ▲ $4,006 |
| Inventories for Sale or Use | $5,087 | $5,087 | → $0 |
| Accounts Receivable | $541 | $516 | ▼ $25 |
| Total Assets | $129,032 | $125,746 | ▼ $3,286 |
| Other Assets Total | $233 | $233 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,409 | $22,743 | ▼ $2,666 |
| Accounts Payable and Accrued Expenses | $3,271 | $3,023 | ▼ $248 |
| Total Liabilities | $28,680 | $25,766 | ▼ $2,914 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $100,352 | $99,980 | ▼ $372 |
| Total Liabilities and Net Assets / Fund Balance | $129,032 | $125,746 | ▼ $3,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,847 | $144,680 | $159,527 |
| Equipment | $9,575 | $91,607 | $101,182 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $123 | $39,414 | $39,537 |
| Leasehold Improvements | $20 | $20,905 | $20,925 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michael Cihak | Secretary | $4,200 | $4,200 |
| Name | Title |
|---|---|
| Kevin Warner | President |
| Brad Hill | Trustee |
| Heidi Picht | Trustee |
| Jeff Pring | Past Preside |
| Mike Koehler | Treasurer |
| Tyler Arndt | Vice Preside |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $158,725 |
| Salaries, Compensation, and Employee Benefits | $87,713 |
| Other Expenses | $87,197 |
| Grants and Similar Amounts Paid | $50,366 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $76,981 | $76,981 |
| Grants to Domestic Orgs | $47,476 | - | - | $47,476 |
| All Other Expenses | $6,899 | - | $10,994 | $17,893 |
| Insurance | - | - | $9,958 | $9,958 |
| Payroll Taxes | - | $492 | $6,040 | $6,532 |
| Office Expenses | $647 | - | $4,751 | $5,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,200 | - | $4,200 |
| Fees for Services Accounting | - | - | $3,679 | $3,679 |
| Other Expenses | - | - | $3,565 | $3,565 |
| Depreciation Depletion | $3,460 | - | - | $3,460 |
| Advertising | - | - | $3,258 | $3,258 |
| Grants to Domestic Individuals | $2,890 | - | - | $2,890 |
| Occupancy | - | - | $2,794 | $2,794 |
| Interest | - | - | $984 | $984 |
| Conferences and Meetings | $487 | - | - | $487 |
| Total Functional Expenses | $61,859 | $4,692 | $158,725 | $225,276 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Central Initiative | Fergus Falls, MN | 501(c) | Dollars for Scholars | $14,200 |
| City of Morris | Morris, MN | Gov | Park/fire Department | $13,100 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $874,296 |
| Gaming Direct Expenses | $740,851 |
| Fundraising Gross Income | $156,167 |
| Fundraising Direct Expenses | $77,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social & Bar | $152,122 | $152,122 | $68,417 | $83,705 |
| Total Events | $152,122 | $152,122 | $72,365 | $79,757 |
“MEMBERS”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“OFFICER COMPENSATION”
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 | 3271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL, SOCIAL, & COMMUNITY ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3258 |
| IRS990/AllOtherContributionsAmt | 0 | 3460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17893 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205894380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 EAST 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50366 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 87197 |
| IRS990/CYOtherRevenueAmt | 0 | 215053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87713 |
| IRS990/CYTotalExpensesAmt | 0 | 225276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3460 |
| IRS990/Desc | 0 | PROVIDES FRATERNAL, SOCIAL, AND COMMUNITY ACTIVITIES FOR IT'S MEMBERS, YOUTH AND COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 58316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3679 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | BRAD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI PICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CIHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF PRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER ARNDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 156167 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 740851 |
| IRS990/GamingGrossIncomeAmt | 0 | 874296 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 47476 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2890 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47476 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9958 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 984 |
| IRS990/InterestGrp/TotalAmt | 0 | 984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5087 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361171 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6381 |
| 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 | 100352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79011 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 79011 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8424 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 133445 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 125021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2794 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAGERING TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CASH SHORT/(LONG) |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17580 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11831 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3565 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES - OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BENEFIT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 2347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CIHAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFICER COMPENSATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3543 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6303 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 83712 |
| IRS990/PYOtherRevenueAmt | 0 | 189563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78913 |
| IRS990/PYTotalExpensesAmt | 0 | 199279 |
| IRS990/PYTotalRevenueAmt | 0 | 195899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 100352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 99980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101182 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39537 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64565 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL & BAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 68417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 68417 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 44351 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 685534 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 729885 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 740851 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 52990 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 14275 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 807031 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 874296 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 133445 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 171 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10966 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 215 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10580 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBIN R HENRIKSEN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HEIDI PICHT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| 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 | JOYCE C VAN EPS X 0 ASSISTANT GAMBLING MANAGER HEIDI PICHT X 0 ASSISTANT GAMBLING MANAGER |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PARK/FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DOLLARS FOR SCHOLARS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF MORRIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WEST CENTRAL INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416005393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 363453471 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 609 OREGON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1000 WESTERN AVENUE PO BOX 318 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MORRIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FERGUS FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56267 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 565380318 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 17 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129032 |
| IRS990/TotalAssetsEOYAmt | 0 | 125746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9841 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 158725 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225276 |
| IRS990/TotalGrossUBIAmt | 0 | 204032 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99980 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3543 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61859 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224904 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 204032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125746 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25409 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 NORTHRIDGE DR |
| IRS990/USAddress/CityNm | 0 | MORRIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56267 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CIHAK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.