Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Veterans of Foreign Wars Department of Minnesota
990 • Fiscal year 2016 • EIN 41-0653250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$432,801
Up $54,704 (+14%) from 2015
Net Assets
Up$403,810
Up $41,056 (+11%) from 2015
Liabilities
Up$28,991
Up $13,648 (+89%) from 2015
Revenue And Expenses
Revenue
Up$467,415
Up $81,314 (+21%) from 2015
Expenses
Up$426,360
Up $50,542 (+13%) from 2015
Net Income
Up$41,055
Up $30,772 (+299%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,804,755
Mission and Program Overview
Mission
To honor, serve, and defend the united states of america and provide support for veterans.
To honor, serve, and defend the united states of america.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,908 | $179,202 | ▼ $14,706 |
| Cash and Non-Interest-Bearing Accounts | $101,935 | $140,694 | ▲ $38,759 |
| Savings and Temporary Cash Investments | $82,029 | $112,030 | ▲ $30,001 |
| Inventories for Sale or Use | $225 | $375 | ▲ $150 |
| Total Assets | $378,097 | $432,801 | ▲ $54,704 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,619 | $23,496 | ▲ $9,877 |
| Accounts Payable and Accrued Expenses | $1,724 | $5,495 | ▲ $3,771 |
| Total Liabilities | $15,343 | $28,991 | ▲ $13,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,982 | $361,601 | ▲ $23,619 |
| Temporarily Rstr Net Assets | $24,772 | $42,209 | ▲ $17,437 |
| Total Net Assets Fund Balance | $362,754 | $403,810 | ▲ $41,056 |
| Total Liabilities and Net Assets / Fund Balance | $378,097 | $432,801 | ▲ $54,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,170 | $411,081 | $583,251 |
| Equipment | $7,032 | $110,174 | $117,206 |
| Other Land Buildings | $0 | $44,250 | $44,250 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Louie Kamrowski | Trustee |
| Lucas Lundren | Trustee |
| Rod Berg | Trustee |
| Gabe Kainze | Adjudant |
| Kris Clark | Chaplin |
| Mike Casey | Commander |
| Cameron Hanson | Jr Vice Commander |
| Lynette Dornbusch | Quartermaster |
| Mark Sjostrom | Sr Vice Commander |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,176
- Program Service Revenue
- $3,658
- Investment Income
- $1,036
- Other Revenue
- $458,545
- All Other Contributions
- $4,176
- Change in Net Assets
- $41,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $254,559 |
| Salaries, Compensation, and Employee Benefits | $98,886 |
| Grants and Similar Amounts Paid | $72,915 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $75,208 | $4,338 | - | $79,546 |
| Other Salaries and Wages | $70,409 | - | - | $70,409 |
| Grants to Domestic Individuals | $64,510 | - | - | $64,510 |
| Payroll Taxes | $28,477 | - | - | $28,477 |
| Other Expenses | $21,531 | - | - | $21,531 |
| Depreciation Depletion | $14,706 | - | - | $14,706 |
| Advertising | $12,872 | - | - | $12,872 |
| Insurance | $10,386 | - | - | $10,386 |
| Grants to Domestic Orgs | $8,405 | - | - | $8,405 |
| Interest | - | $3,645 | - | $3,645 |
| Office Expenses | $1,233 | - | - | $1,233 |
| Conferences and Meetings | $1,106 | - | - | $1,106 |
| Fees for Services Accounting | - | $930 | - | $930 |
| Total Functional Expenses | $417,447 | $8,913 | $0 | $426,360 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,301,263 |
| Gaming Direct Expenses | $2,171,265 |
| Fundraising Gross Income | $29,651 |
| Fundraising Direct Expenses | $9,936 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baseball Tournament | $22,131 | $22,131 | $6,411 | $15,720 |
| Flags | $7,520 | $7,520 | $3,525 | $3,995 |
| Total Events | $29,651 | $29,651 | $9,936 | $19,715 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is made up of members.”
Form 990, Part VI, Section A, Line 7A
“Members elect all officers/board members during regular election meeting.”
Form 990, Part VI, Section A, Line 7B
“All decisions are approved by the members at regular monthly meetings.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes statements and documents available at monthly meetings and upon request from board members.”
Filing and Contact Details
Filer
- Filer Name
- Vfw Post 612
- EIN
- 41-0653250
- Phone
- 2187392697
- Address
- 420 EAST WASHINGTON, FERGUS FALLS, MN 56537
Signing Officer
- Name
- Mike Casey
- Title
- Commander
- Phone
- 2187392697
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Casey
- Formed
- 1935
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 34
- Volunteers
- 680
Preparer
- Firm
- Johnson Bruns & Company Chartered
- Address
- 111 LAKE ST N PO BOX 219, BIG LAKE, MN 55309
- Preparer
- Shaun P Rose
- Phone
- 7632633300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 16,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,579. Equipment purchases: program service expenses 12,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,972. Supplies: program service expenses 8,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,686. Property taxes: program service expenses 8,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,336. Lottery expense: program service expenses 7,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,581. License & permits: program service expenses 6,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,923. Credit card fees: program service expenses 0. Management and general expenses 4,283. Fundraising expenses 0. Total expenses 4,283. Membership dues: program service expenses 4,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,124. Calendar expense: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Security: program service expenses 1,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,681. Miscellaneous: program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Printing: program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280. Snow & lawn: program service expenses 1,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,029. Uniforms: program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. Cleaning: program service expenses 458. Management and general expenses 0. Fundraising expenses 0. Total expenses 458. Shipping & postage: program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Equipment rental: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Bank charges: program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55. Decorating: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUXILIARY NOON LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOTTERY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COIN OPERATED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3478 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9851 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 3478 |
| IRS990/OtherRevenueTotalAmt | 0 | 54892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28477 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE CASEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2417 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1140 |
| IRS990/PYOtherExpensesAmt | 0 | 230003 |
| IRS990/PYOtherRevenueAmt | 0 | 379299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96442 |
| IRS990/PYTotalExpensesAmt | 0 | 375818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 386101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41055 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5537 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112030 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 583251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179202 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASEBALL TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLAGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3525 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 305440 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1536437 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1841877 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2171265 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 424263 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1877000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2301263 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 129998 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 329388 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 46412 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 282976 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 14400 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LOUIS KARSNIA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ALL AS REQUIRED BY MINNESOTA STATUTES CHAPTER 349A. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LYNETTE DORNBUSCH |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 420 EAST WASHINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FERGUS FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56537 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7745 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 29945 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 26820 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISABILITY/POVERTY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MILITARY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | YOUTH ACTIVITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 88 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 42 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT ALL OFFICERS/BOARD MEMBERS DURING REGULAR ELECTION MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS ARE APPROVED BY THE MEMBERS AT REGULAR MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES STATEMENTS AND DOCUMENTS AVAILABLE AT MONTHLY MEETINGS AND UPON REQUEST FROM BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,579. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 12,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,972. SUPPLIES: PROGRAM SERVICE EXPENSES 8,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,686. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,336. LOTTERY EXPENSE: PROGRAM SERVICE EXPENSES 7,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,581. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 6,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,923. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,283. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 4,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,124. CALENDAR EXPENSE: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. SECURITY: PROGRAM SERVICE EXPENSES 1,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. PRINTING: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. SNOW & LAWN: PROGRAM SERVICE EXPENSES 1,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029. UNIFORMS: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. CLEANING: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. SHIPPING & POSTAGE: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. DECORATING: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24772 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 378097 |
| IRS990/TotalAssetsEOYAmt | 0 | 432801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 378097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4176 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426360 |
| IRS990/TotalGrossUBIAmt | 0 | 332241 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403810 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3658 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $432,801
- Liabilities
- $28,991
- Net assets
- $403,810
- Revenue
- $467,415
- Expenses
- $426,360
- Net income
- $41,055