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
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$139,580
Up $21,445 (+18%) from 2012
Net Assets
Up$139,580
Up $21,445 (+18%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$223,565
Up $42,841 (+24%) from 2012
Expenses
Up$202,120
Up $15,927 (+8.6%) from 2012
Net Income
Up$21,445
Up $26,914 (+492%) from 2012
Provide support and any kind of aid necessary to military veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,709 | $71,362 | ▲ $15,653 |
| Cash and Non-Interest-Bearing Accounts | $41,331 | $50,105 | ▲ $8,774 |
| Savings and Temporary Cash Investments | $14,256 | $11,274 | ▼ $2,982 |
| Inventories for Sale or Use | $6,839 | $6,839 | → $0 |
| Total Assets | $118,135 | $139,580 | ▲ $21,445 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,135 | $139,580 | ▲ $21,445 |
| Total Net Assets Fund Balance | $118,135 | $139,580 | ▲ $21,445 |
| Total Liabilities and Net Assets / Fund Balance | $118,135 | $139,580 | ▲ $21,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,448 | $279,593 | $290,041 |
| Equipment | $4,157 | $85,678 | $89,835 |
| Leasehold Improvements | $56,757 | $20,520 | $77,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Vinson | Gaming Manager | FT | $22,711 | $22,711 |
| Robert Dewey | General Manager | PT | $12,541 | $12,541 |
| Name | Title |
|---|---|
| Ron Drake | Chairman |
| Doug Bourquin | Director |
| Keith Matson | Director |
| Randy Blankinship | Director |
| Gordon Herrgard | Adjutant |
| Ross Hogate | Commander |
| Randy Hagen | Vice Commander |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,761 |
| Other Expenses | $72,431 |
| Grants and Similar Amounts Paid | $25,196 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $57,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $35,252 |
| Occupancy | - | - | - | $32,715 |
| Grants to Domestic Orgs | - | - | - | $21,986 |
| Payroll Taxes | - | - | - | $9,169 |
| Insurance | - | - | - | $7,040 |
| Depreciation Depletion | - | - | - | $6,548 |
| Payments to Affiliates | - | - | - | $4,673 |
| All Other Expenses | - | - | - | $4,539 |
| Other Expenses | $3,614 | - | - | $3,614 |
| Grants to Domestic Individuals | - | - | - | $3,210 |
| Office Expenses | - | - | - | $3,054 |
| Information Technology | - | - | - | $2,883 |
| Benefits to Members | - | - | - | $2,732 |
| Travel | - | - | - | $1,946 |
| Advertising | - | - | - | $1,713 |
| Conferences and Meetings | - | - | - | $135 |
| Total Functional Expenses | $0 | $0 | $0 | $202,120 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $14,906 |
| - | - | 501c19 | - | $2,480 |
| - | - | 501c3 | - | $1,000 |
| - | - | 501c3 | - | $1,000 |
| - | - | 501c3 | - | $1,000 |
| - | - | 501c3 | - | $700 |
| - | - | - | - | $600 |
| - | - | 501c3 | - | $200 |
| - | - | - | - | $100 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $469,631 |
| Gaming Direct Expenses | $391,183 |
| Professional Fundraising Fees | $0 |
“All military veterans are allowed to join having served in times of conflict. Members are allowed to use all facilities and partake in any operations”
“Governing board elected at general membership meeting”
“All 990 related forms presented at meeting of governing board and then passed on to be available at facility for public viewing”
“After governing body review all 990 related forms are available at organizations facility for public inspection”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT AND ANY KIND OF AID NECESSARY TO MILITARY VETERANS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1713 |
| IRS990/AllOtherContributionsAmt | 0 | 17330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2732 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES GORDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182468411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16 FIRST AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Deer River |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56636 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 81836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2732 |
| IRS990/CYContributionsGrantsAmt | 0 | 21888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25196 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 72431 |
| IRS990/CYOtherRevenueAmt | 0 | 201667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101761 |
| IRS990/CYTotalExpensesAmt | 0 | 202120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6548 |
| IRS990/Desc | 0 | PROVIDE SUPPORT AND ANY KIND OF AID FOR MILITARY VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | VETS CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BOURQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS HOGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON HERRGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY BLANKINSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID VINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 22711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GAMING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 391183 |
| IRS990/GamingGrossIncomeAmt | 0 | 469631 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21986 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 696584 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 205055 |
| IRS990/GroupExemptionNum | 0 | 0925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457153 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4558 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT AND ANY KIND OF AID NECESSARY TO MILITARY VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139580 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16789 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 78448 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 61659 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104736 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123219 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD CHECKS BANKING |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4673 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSS HOGATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13940 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 59982 |
| IRS990/PYOtherRevenueAmt | 0 | 166775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108329 |
| IRS990/PYTotalExpensesAmt | 0 | 186193 |
| IRS990/PYTotalRevenueAmt | 0 | 180724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21445 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71362 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 38346 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 22711 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVID VINSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES ALL OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.650 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.350 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVID VINSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO BOX 176 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Deer River |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 56636 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2480 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14906 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C19 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | COMMUNITY CAFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GRACE HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | FOOD SHELF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | DR HIRED HANDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | DR SPORTSMANS CLUBS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | ISD 317 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | VARIOUS VETERANS GROUPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | LIONS CLUBS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | SANTA MITTEN MAIDS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MILITARY VETERANS ARE ALLOWED TO JOIN HAVING SERVED IN TIMES OF CONFLICT. MEMBERS ARE ALLOWED TO USE ALL FACILITIES AND PARTAKE IN ANY OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD ELECTED AT GENERAL MEMBERSHIP MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 990 RELATED FORMS PRESENTED AT MEETING OF GOVERNING BOARD AND THEN PASSED ON TO BE AVAILABLE AT FACILITY FOR PUBLIC VIEWING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER GOVERNING BODY REVIEW ALL 990 RELATED FORMS ARE AVAILABLE AT ORGANIZATIONS FACILITY FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118135 |
| IRS990/TotalAssetsEOYAmt | 0 | 139580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21888 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202120 |
| IRS990/TotalGrossUBIAmt | 0 | 80142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118135 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139580 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35252 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223565 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80142 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1946 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118135 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 139580 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS HOGATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182469116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 122 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 410666480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 176 12 FIRST ST NE |
| ReturnHeader/Filer/USAddress/City | 0 | Deer River |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411505743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gordens Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 245 16 1st Ave NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Deer River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56636 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2182468411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Gorden |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T09:56:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.