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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$133,294
Up $7,548 (+6.0%) from 2017
Net Assets
Up$104,565
Up $4,585 (+4.6%) from 2017
Liabilities
Up$28,729
Up $2,963 (+11%) from 2017
Revenue
Up$252,262
Up $27,358 (+12%) from 2017
Expenses
Up$247,676
Up $22,400 (+9.9%) from 2017
Net Income
Up$4,586
Up $4,958 (+1333%) from 2017
Fraternal, social, & community activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $99,980 | $104,565 | ▲ $4,585 |
| Land, Buildings, and Equipment, Net | $64,565 | $61,162 | ▼ $3,403 |
| Cash and Non-Interest-Bearing Accounts | $36,401 | $47,517 | ▲ $11,116 |
| Savings and Temporary Cash Investments | $18,944 | $18,165 | ▼ $779 |
| Inventories for Sale or Use | $5,087 | $5,087 | → $0 |
| Accounts Receivable | $516 | $1,130 | ▲ $614 |
| Total Assets | $125,746 | $133,294 | ▲ $7,548 |
| Other Assets Total | $233 | $233 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,743 | $21,659 | ▼ $1,084 |
| Accounts Payable and Accrued Expenses | $3,023 | $7,070 | ▲ $4,047 |
| Total Liabilities | $25,766 | $28,729 | ▲ $2,963 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,980 | $104,565 | ▲ $4,585 |
| Total Liabilities and Net Assets / Fund Balance | $125,746 | $133,294 | ▲ $7,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,668 | $145,859 | $159,527 |
| Equipment | $7,351 | $100,190 | $107,541 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $123 | $39,414 | $39,537 |
| Leasehold Improvements | $20 | $20,905 | $20,925 |
| Name | Title | Base | Total |
|---|---|---|---|
| Heidi Picht | Trustee | $9,441 | $9,441 |
| Michael Cihak | Secretary | $8,772 | $8,772 |
| Randy Bannick | Trustee | $276 | $276 |
| Brad Hill | Trustee | $265 | $265 |
| Kevin Warner | Past Preside | $30 | $30 |
| Name | Title |
|---|---|
| Tyler Arndt | President |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $190,913 |
| Other Expenses | $110,673 |
| Salaries, Compensation, and Employee Benefits | $94,536 |
| Grants and Similar Amounts Paid | $42,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $69,451 | $69,451 |
| Grants to Domestic Orgs | $41,775 | - | - | $41,775 |
| All Other Expenses | $6,299 | - | $13,796 | $20,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,200 | $14,584 | $18,784 |
| Occupancy | - | - | $18,298 | $18,298 |
| Insurance | - | - | $10,059 | $10,059 |
| Depreciation Depletion | $1,179 | - | $8,583 | $9,762 |
| Office Expenses | $2,128 | - | $6,310 | $8,438 |
| Payroll Taxes | - | $490 | $5,811 | $6,301 |
| Other Expenses | - | - | $4,249 | $4,249 |
| Fees for Services Accounting | - | - | $3,929 | $3,929 |
| Advertising | - | - | $3,350 | $3,350 |
| Interest | - | - | $1,472 | $1,472 |
| Grants to Domestic Individuals | $692 | - | - | $692 |
| Conferences and Meetings | - | - | $46 | $46 |
| Total Functional Expenses | $52,073 | $4,690 | $190,913 | $247,676 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Central Initiative | Fergus Falls, MN | 501(c) | Dollars for Scholars | $16,100 |
| City of Morris | Morris, MN | Gov | Fire Dept/fireworks | $5,500 |
| Morris Eagles Amateur Baseball Inc | Morris, MN | 501(c) | Offset Costs of Play | $5,150 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $915,554 |
| Gaming Direct Expenses | $774,222 |
| Fundraising Gross Income | $177,929 |
| Fundraising Direct Expenses | $79,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social & Bar | $166,351 | $166,351 | $74,680 | $91,671 |
| Catering | $10,699 | $10,699 | $2,310 | $8,389 |
| Total Events | $177,050 | $177,050 | $79,591 | $97,459 |
“MEMBERS”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“OFFICER COMPENSATION”
“Book / tax depreciation difference -1”
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 | 3023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL, SOCIAL, & COMMUNITY ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3350 |
| IRS990/AllOtherContributionsAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20095 |
| 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 | 36401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 46 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 110673 |
| IRS990/CYOtherRevenueAmt | 0 | 240090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94536 |
| IRS990/CYTotalExpensesAmt | 0 | 247676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9762 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 51381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3929 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| 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/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/PersonNm | 0 | HEIDI PICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY BANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CIHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER ARNDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 79591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177929 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 774222 |
| IRS990/GamingGrossIncomeAmt | 0 | 915554 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 41775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 692 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1106075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10059 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1472 |
| IRS990/InterestGrp/TotalAmt | 0 | 1472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5087 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367530 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11979 |
| 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 | 99980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98338 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 98338 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 141332 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 141332 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8438 |
| 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/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAGERING TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6961 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES - OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/OtherRevenueTotalAmt | 0 | 68 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CIHAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFICER COMPENSATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 692 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9841 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 87197 |
| IRS990/PYOtherRevenueAmt | 0 | 215053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87713 |
| IRS990/PYTotalExpensesAmt | 0 | 225276 |
| IRS990/PYTotalRevenueAmt | 0 | 224904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4586 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 352 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 99980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 104565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107541 |
| 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 | 61162 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 41775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL & BAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CATERING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 177050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 166351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 177050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 74680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2310 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 59194 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 699680 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 758874 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 774222 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 74783 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21746 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 819025 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 915554 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 141332 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 2715 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2715 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 185 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12633 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 698 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 11750 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 2400 |
| 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 750 ASSISTANT GAMBLING MANAGER HEIDI PICHT X 5,800 ASSISTANT GAMBLING MANAGER MIKE KOEHLER X 1,050 ASSISTANT GAMBLING MANAGER JENNIFER CIHAK X 1,050 ASSISTANT GAMBLING MANAGER |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA 41,775 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5150 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIRE DEPT/FIREWORKS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DOLLARS FOR SCHOLARS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OFFSET COSTS OF PLAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF MORRIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WEST CENTRAL INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MORRIS EAGLES AMATEUR BASEBALL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416005393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 363453471 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 411859422 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 609 OREGON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1000 WESTERN AVENUE PO BOX 318 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 301 W 9TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MORRIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FERGUS FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MORRIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56267 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 565380318 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 56267 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 23 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 125746 |
| IRS990/TotalAssetsEOYAmt | 0 | 133294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12084 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 190913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247676 |
| IRS990/TotalGrossUBIAmt | 0 | 239670 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104565 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 692 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 352 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 239670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133294 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22743 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 21659 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.