Civic Intelligence

American Legion Post 21

990 • Fiscal year 2014 • EIN 41-0638225

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profile

Refreshing map…

303 30th St NMoorhead, MN 56560

(218) 233-1297

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$443,745

Down $15,881 (-3.5%) from 2013

Net Assets

Down

$420,718

Down $12,802 (-3.0%) from 2013

Liabilities

Down

$23,027

Down $3,079 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$293,010

Down $63,376 (-18%) from 2013

Expenses

Up

$305,812

Up $25,797 (+9.2%) from 2013

Net Income

Down

-$12,802

Down $89,173 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $416,288Liabilities 2011: $31,653Net Assets 2011: $384,6352011Assets 2012: $387,737Liabilities 2012: $30,588Net Assets 2012: $357,1492012Assets 2013: $459,626Liabilities 2013: $26,106Net Assets 2013: $433,5202013Assets 2014: $443,745Liabilities 2014: $23,027Net Assets 2014: $420,7182014Assets 2015: $390,033Liabilities 2015: $33,375Net Assets 2015: $356,6582015Assets 2016: $381,763Liabilities 2016: $71,563Net Assets 2016: $310,2002016Assets 2017: $438,907Liabilities 2017: $167,394Net Assets 2017: $271,5132017Assets 2018: $451,094Liabilities 2018: $138,442Net Assets 2018: $312,6522018Assets 2019: $468,807Liabilities 2019: $164,043Net Assets 2019: $304,7642019Assets 2020: $528,149Liabilities 2020: $332,202Net Assets 2020: $195,9472020Assets 2021: $679,982Liabilities 2021: $438,227Net Assets 2021: $241,7552021Assets 2022: $730,864Liabilities 2022: $452,879Net Assets 2022: $277,9852022Assets 2023: $676,735Liabilities 2023: $402,119Net Assets 2023: $274,6162023

Highlighted filing

2014

Assets$443,745
Liabilities$23,027
Net Assets$420,718
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,052Expenses 2011: $294,586Net Income 2011: -$33,5342011Expenses 2012: $290,2742012Revenue 2013: $356,386Expenses 2013: $280,015Net Income 2013: $76,3712013Revenue 2014: $293,010Expenses 2014: $305,812Net Income 2014: -$12,8022014Revenue 2015: $249,391Expenses 2015: $313,451Net Income 2015: -$64,0602015Revenue 2016: $278,741Expenses 2016: $325,199Net Income 2016: -$46,4582016Revenue 2017: $288,223Expenses 2017: $326,910Net Income 2017: -$38,6872017Revenue 2018: $349,748Expenses 2018: $307,860Net Income 2018: $41,8882018Revenue 2019: $329,721Expenses 2019: $336,095Net Income 2019: -$6,3742019Revenue 2020: $229,680Expenses 2020: $338,497Net Income 2020: -$108,8172020Revenue 2021: $389,741Expenses 2021: $343,933Net Income 2021: $45,8082021Revenue 2022: $426,970Expenses 2022: $390,740Net Income 2022: $36,2302022Revenue 2023: $453,532Expenses 2023: $456,901Net Income 2023: -$3,3692023

Highlighted filing

2014

Revenue$293,010
Expenses$305,812
Net Income-$12,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,293,845
Mission and Program Overview

Mission

Veterans Organization assisting veterans and has club and conducts lawful gaming. Funds are donated to charitable and needy causes and veterans

Veterans organization assisting organization has club and conducts lawful gambling-funds are donated to charitable and needy causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,520$420,718▼ $12,802
Land, Buildings, and Equipment, Net$403,437$378,929▼ $24,508
Cash and Non-Interest-Bearing Accounts$45,962$56,366▲ $10,404
Loans From Officers Directors-$11,921-
Inventories for Sale or Use$7,500$7,500→ $0
Savings and Temporary Cash Investments$1,257--
Prepaid Expenses and Deferred Charges$970$950▼ $20
Accounts Receivable$500--
Total Assets$459,626$443,745▼ $15,881
Liabilities
Accounts Payable and Accrued Expenses$26,106$11,106▼ $15,000
Total Liabilities$26,106$23,027▼ $3,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,520$420,718▼ $12,802
Total Liabilities and Net Assets / Fund Balance$459,626$443,745▼ $15,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,593$260,266-
Other Land Buildings$65,754$85,590-
Land$35,155--
Equipment$9,427$170,624-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Deylyle IshaugCommander
Gary WoodwardSec Treas
Les FormanVice Commander
Mike ObachVice Commander
Wayne SchumachVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$38,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$254,270
All Other Contributions
$14,058
Change in Net Assets
$-12,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,591
Other Expenses$133,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,440--$159,440
All Other Expenses$69,543--$69,543
Depreciation Depletion$23,037--$23,037
Insurance$16,403--$16,403
Other Employee Benefits$13,151--$13,151
Advertising$3,762--$3,762
Fees for Services Accounting$3,704--$3,704
Conferences and Meetings$1,724--$1,724
Other Expenses---$940
Interest$296--$296
Total Functional Expenses$305,812$0$0$305,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,753,210
Gaming Direct Expenses$1,736,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,921-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Part VI

“Part 990 part vi line 6 organization has members that pay dues”

Filing and Contact Details

Filer

EIN
41-0638225
Phone
2182331297

Signing Officer

Name
Gary Woodward
Title
Secretary Treasurer
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Delyle Ishaug
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Preparer
Ben Yasgar CPA
Phone
7012324414
Supplemental Narrative

Additional Explanations

Line 11B

“Tax return is provided to the commander to review before filing line 11b”

Line 19

“Members may attend board meetings and records are available upon request line 19”

Part XII

“Part xii line 1 organization operates three funds one of which is charitable gaming which uses an accounting method required by the state of minnesota. The other two funds use the accrual method”

Part IX Line 24E

“Part ix line 24e see schedule attached”

Raw XML Appendix337 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/BOYAmt026106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011106
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION ASSISTING ORGANIZATION HAS CLUB AND CONDUCTS LAWFUL GAMBLING-FUNDS ARE DONATED TO CHARITABLE AND NEEDY CAUSES
IRS990/AdvertisingGrp/ProgramServicesAmt03762
IRS990/AdvertisingGrp/TotalAmt03762
IRS990/AllOtherContributionsAmt014058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069543
IRS990/AllOtherExpensesGrp/TotalAmt069543
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY WOODWARD
IRS990/BooksInCareOfDetail/PhoneNum02182331297
IRS990/BooksInCareOfDetail/USAddress/AddressLine10303 30TH ST N M
IRS990/BooksInCareOfDetail/USAddress/City0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045962
IRS990/CashNonInterestBearingGrp/EOYAmt056366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01724
IRS990/ConferencesMeetingsGrp/TotalAmt01724
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0263969
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133221
IRS990/CYOtherRevenueAmt0254270
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12802
IRS990/CYSalariesCompEmpBnftPaidAmt0172591
IRS990/CYTotalExpensesAmt0305812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023037
IRS990/DepreciationDepletionGrp/TotalAmt023037
IRS990/Desc0ORGANIZATION CONDUCTS LAWFUL GAMBLING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03704
IRS990/FeesForServicesAccountingGrp/TotalAmt03704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE SCHUMACH
IRS990/Form990PartVIISectionAGrp/PersonNm2LES FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE OBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEYLYLE ISHAUG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01736866
IRS990/GamingGrossIncomeAmt01753210
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02293845
IRS990/GrossSalesOfInventoryAmt0500695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016403
IRS990/InsuranceGrp/TotalAmt016403
IRS990/InterestGrp/ProgramServicesAmt0296
IRS990/InterestGrp/TotalAmt0296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378929
IRS990/LandBldgEquipCostOrOtherBssAmt0895409
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011921
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024682
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS OF FOREIGN WARS ORGANIZATION ASSISTING VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433520
IRS990/NetAssetsOrFundBalancesEOYAmt0420718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016344
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt016344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0236726
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0236726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013151
IRS990/OtherExpensesGrp/TotalAmt012252
IRS990/OtherExpensesGrp/TotalAmt11555
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159440
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0DELYLE ISHAUG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION HAS CLUB FACILITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERAN ORGANIZATION POST REPRESENTING AND PROVIDING FOR VETERANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116574
IRS990/PYOtherExpensesAmt0107135
IRS990/PYOtherRevenueAmt0239812
IRS990/PYRevenuesLessExpensesAmt076371
IRS990/PYSalariesCompEmpBnftPaidAmt0172880
IRS990/PYTotalExpensesAmt0280015
IRS990/PYTotalRevenueAmt0356386
IRS990/ReconcilationRevenueExpnssAmt0-12802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260266
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528859
IRS990ScheduleD/EquipmentGrp/BookValueAmt09427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0180051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035155
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0393547
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025895
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0960586
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01380028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01736866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0518461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047380
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01187369
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01753210
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016344
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0356838
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0124193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0232645
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09480
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS BEKERLEG
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DARELL GRANDE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10303 30TH ST N
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MOORHEAD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056560
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 990 PART VI LINE 6 ORGANIZATION HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO THE COMMANDER TO REVIEW BEFORE FILING LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ATTEND BOARD MEETINGS AND RECORDS ARE AVAILABLE UPON REQUEST LINE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII LINE 1 ORGANIZATION OPERATES THREE FUNDS ONE OF WHICH IS CHARITABLE GAMING WHICH USES AN ACCOUNTING METHOD REQUIRED BY THE STATE OF MINNESOTA. THE OTHER TWO FUNDS USE THE ACCRUAL METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX LINE 24E SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459626
IRS990/TotalAssetsEOYAmt0443745
IRS990/TotalAssetsGrp/BOYAmt0459626
IRS990/TotalAssetsGrp/EOYAmt0443745
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IRS990/TotalEmployeeCnt045
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305812
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IRS990/TotalLiabilitiesBOYAmt026106
IRS990/TotalLiabilitiesEOYAmt023027
IRS990/TotalLiabilitiesGrp/BOYAmt026106
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0253070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443745
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/City0MOORHEAD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056560
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02015-02-16T13:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,745
Liabilities
$23,027
Net assets
$420,718
Revenue
$293,010
Expenses
$305,812
Net income
-$12,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.77$4.02$2.75$4.54$4.57$0.03
2022Summary only. Only limited summary data is available for this year.$7.31$4.53$2.78$4.27$3.91$0.36
2021Summary only. Only limited summary data is available for this year.$6.80$4.38$2.42$3.90$3.44$0.46
2020Summary only. Only limited summary data is available for this year.$5.28$3.32$1.96$2.30$3.38$1.09
2019Summary only. Only limited summary data is available for this year.$4.69$1.64$3.05$3.30$3.36$0.06
2018Summary only. Only limited summary data is available for this year.$4.51$1.38$3.13$3.50$3.08$0.42
2017Summary only. Only limited summary data is available for this year.$4.39$1.67$2.72$2.88$3.27$0.39
2016Summary only. Only limited summary data is available for this year.$3.82$0.72$3.10$2.79$3.25$0.46
2015Summary only. Only limited summary data is available for this year.$3.90$0.33$3.57$2.49$3.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.23$4.21$2.93$3.06$0.13
2013Summary only. Only limited summary data is available for this year.$4.60$0.26$4.34$3.56$2.80$0.76
2012Summary only. Only limited summary data is available for this year.$3.88$0.31$3.57$2.90
2011Summary only. Only limited summary data is available for this year.$4.16$0.32$3.85$2.61$2.95$0.34