Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$220,914
Down $10,526 (-4.5%) from 2016
Net Assets
Down$220,914
Down $10,526 (-4.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$264,881
Up $18,034 (+7.3%) from 2016
Expenses
Up$275,406
Up $41,917 (+18%) from 2016
Net Income
Down-$10,525
Down $23,883 (-179%) from 2016
The mission of the American Legion is to serve veterans, their families and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $231,440 | $220,914 | ▼ $10,526 |
| Land, Buildings, and Equipment, Net | $154,754 | $150,404 | ▼ $4,350 |
| Cash and Non-Interest-Bearing Accounts | $53,833 | $40,266 | ▼ $13,567 |
| Savings and Temporary Cash Investments | $8,405 | $16,159 | ▲ $7,754 |
| Inventories for Sale or Use | $14,448 | $14,085 | ▼ $363 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $231,440 | $220,914 | ▼ $10,526 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,440 | $220,914 | ▼ $10,526 |
| Total Liabilities and Net Assets / Fund Balance | $231,440 | $220,914 | ▼ $10,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,623 | $261,885 | $317,508 |
| Equipment | $10,090 | $113,235 | $123,325 |
| Land | $84,691 | - | $84,691 |
| Name | Title |
|---|---|
| William Hadt | 1st Vice Comm |
| Ed Hall | 2nd Vice Comm |
| Gary Bohm | Adjutant, Finan |
| Mike Parry | Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,350 |
| Salaries, Compensation, and Employee Benefits | $91,141 |
| Grants and Similar Amounts Paid | $14,915 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,405 | $8,601 | - | $86,006 |
| All Other Expenses | $38,280 | $4,254 | - | $42,534 |
| Occupancy | $28,895 | $3,210 | - | $32,105 |
| Fees for Services Accounting | $17,822 | $1,980 | - | $19,802 |
| Grants to Domestic Individuals | $14,915 | - | - | $14,915 |
| Other Expenses | $8,536 | $948 | - | $9,484 |
| Insurance | $7,371 | $819 | - | $8,190 |
| Advertising | $6,983 | $776 | - | $7,759 |
| Depreciation Depletion | $5,828 | $647 | - | $6,475 |
| Payroll Taxes | $4,622 | $513 | - | $5,135 |
| Travel | $644 | $71 | - | $715 |
| Fees for Services Other | $428 | $47 | - | $475 |
| Total Functional Expenses | $249,358 | $26,048 | $0 | $275,406 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $401,861 |
| Gaming Direct Expenses | $319,697 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed at board meeting prior to filing. Signed at board meeting.”
“AVAILABLE UPON REQUEST.”
“Bank Charges: Column (A) - Total = $976; Column (B) - Program Services = $878; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”
“Cash Over & Short: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”
“Cleaning: Column (A) - Total = $1327; Column (B) - Program Services = $1194; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”
“Credit Card Fees : Column (A) - Total = $4188; Column (B) - Program Services = $3769; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”
“Gambling Taxes 730 Tax: Column (A) - Total = $641; Column (B) - Program Services = $577; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”
“Gambling Taxes Paid: Column (A) - Total = $7082; Column (B) - Program Services = $6374; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”
“Licenses & Taxes: Column (A) - Total = $1730; Column (B) - Program Services = $1557; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”
“Manager Bond: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $6471; Column (B) - Program Services = $5824; Column (C) - Management & General = $647; Column (D) - Fundraising = $0”
“Penalties : Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
“Police Reserve: Column (A) - Total = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $657; Column (B) - Program Services = $591; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $538; Column (B) - Program Services = $484; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”
“Real Estate Taxes: Column (A) - Total = $6616; Column (B) - Program Services = $5954; Column (C) - Management & General = $662; Column (D) - Fundraising = $0”
“Returned Checks: Column (A) - Total = $274; Column (B) - Program Services = $247; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”
“Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $8600; Column (B) - Program Services = $7740; Column (C) - Management & General = $860; Column (D) - Fundraising = $0”
“Rounding = -$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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the American Legion is to serve veterans, their families and their communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7759 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jared Dufault |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078338144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 10th Ave SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waseca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 126455 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 169350 |
| IRS990/CYOtherRevenueAmt | 0 | 248866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91141 |
| IRS990/CYTotalExpensesAmt | 0 | 275406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264881 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6475 |
| IRS990/Desc | 0 | Veteran's club activities, support and service for local organizations and the community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Bohm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Hadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Parry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ed Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT, FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 319697 |
| IRS990/GamingGrossIncomeAmt | 0 | 401861 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14915 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 711033 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 287287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8190 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525524 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11090 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the American Legion is to serve veterans, their families and their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49298 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 82164 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 32866 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96499 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160832 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 64333 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5870 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6173 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales Tax Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Gambling Cost |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9484 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86006 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123570 |
| IRS990/PYOtherRevenueAmt | 0 | 230261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99949 |
| IRS990/PYTotalExpensesAmt | 0 | 233489 |
| IRS990/PYTotalRevenueAmt | 0 | 246847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 231440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 220914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123325 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84691 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150404 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 24202 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 6625 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 288870 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 319697 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 319697 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 33739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 13300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 354822 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 401861 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 82164 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | DAN JOHNSON |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14915 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL AND COMMUNITY |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING PRIOR TO FILING. SIGNED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges: Column (A) - Total = $976; Column (B) - Program Services = $878; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cash Over & Short: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cleaning: Column (A) - Total = $1327; Column (B) - Program Services = $1194; Column (C) - Management & General = $133; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Fees : Column (A) - Total = $4188; Column (B) - Program Services = $3769; Column (C) - Management & General = $419; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gambling Taxes 730 Tax: Column (A) - Total = $641; Column (B) - Program Services = $577; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gambling Taxes Paid: Column (A) - Total = $7082; Column (B) - Program Services = $6374; Column (C) - Management & General = $708; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses & Taxes: Column (A) - Total = $1730; Column (B) - Program Services = $1557; Column (C) - Management & General = $173; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Manager Bond: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous: Column (A) - Total = $6471; Column (B) - Program Services = $5824; Column (C) - Management & General = $647; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalties : Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Police Reserve: Column (A) - Total = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $657; Column (B) - Program Services = $591; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing and Publications: Column (A) - Total = $538; Column (B) - Program Services = $484; Column (C) - Management & General = $54; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Real Estate Taxes: Column (A) - Total = $6616; Column (B) - Program Services = $5954; Column (C) - Management & General = $662; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Returned Checks: Column (A) - Total = $274; Column (B) - Program Services = $247; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies: Column (A) - Total = $8600; Column (B) - Program Services = $7740; Column (C) - Management & General = $860; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding = -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231440 |
| IRS990/TotalAssetsEOYAmt | 0 | 220914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16005 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275406 |
| IRS990/TotalGrossUBIAmt | 0 | 99549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149319 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.