Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$57,044
Down $10,557 (-16%) from 2017
Net Assets
Down$55,739
Down $10,079 (-15%) from 2017
Liabilities
Down$1,305
Down $478 (-27%) from 2017
Revenue
Down$140,114
Down $1,737 (-1.2%) from 2017
Expenses
Down$150,193
Down $3,672 (-2.4%) from 2017
Net Income
Up-$10,079
Up $1,935 (+16%) from 2017
Veterans organization offering veteran and community services, along with school improvements, which are funded from gaming, food, and liquor sales.
Veterans organization offering community services which are funded from gaming food and liquor sales
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $65,818 | $55,739 | ▼ $10,079 |
| Land, Buildings, and Equipment, Net | $42,134 | $31,200 | ▼ $10,934 |
| Cash and Non-Interest-Bearing Accounts | $12,554 | $17,050 | ▲ $4,496 |
| Inventories for Sale or Use | $5,201 | $7,678 | ▲ $2,477 |
| Savings and Temporary Cash Investments | $7,712 | $1,116 | ▼ $6,596 |
| Total Assets | $67,601 | $57,044 | ▼ $10,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,783 | $1,305 | ▼ $478 |
| Total Liabilities | $1,783 | $1,305 | ▼ $478 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,818 | $55,739 | ▼ $10,079 |
| Total Liabilities and Net Assets / Fund Balance | $67,601 | $57,044 | ▼ $10,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,360 | $46,640 | - |
| Equipment | $18,345 | $65,949 | - |
| Leasehold Improvements | $9,495 | $34,134 | - |
| Name | Title |
|---|---|
| Rick Brand | 1st Vice Comma |
| Loren Stream | Adjutent |
| Jeff Paulson | Commander |
| Howard Otis | Finance Office |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,554 |
| Salaries, Compensation, and Employee Benefits | $60,417 |
| Grants and Similar Amounts Paid | $3,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $56,925 | - | - | $56,925 |
| Occupancy | $22,812 | - | - | $22,812 |
| Depreciation Depletion | $10,934 | - | - | $10,934 |
| All Other Expenses | $8,441 | - | - | $8,441 |
| Fees for Services Accounting | $8,155 | - | - | $8,155 |
| Insurance | $7,960 | - | - | $7,960 |
| Payments to Affiliates | $4,333 | - | - | $4,333 |
| Other Expenses | - | - | - | $4,292 |
| Office Expenses | $3,530 | - | - | $3,530 |
| Payroll Taxes | $3,492 | - | - | $3,492 |
| Grants to Domestic Orgs | $3,222 | - | - | $3,222 |
| Advertising | $2,040 | - | - | $2,040 |
| Travel | $50 | - | - | $50 |
| Total Functional Expenses | $150,193 | $0 | $0 | $150,193 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $60,514 |
| Gaming Direct Expenses | $15,052 |
| Professional Fundraising Fees | $0 |
“Board of directors are presented with a monthly accounting report. At the close of each year, the board is presented presented with the completed 990 for review before submission to the irs.”
“A written request may be made by the public to attain the aforementioned documents.”
“Officers and directors are not compensated. There are no key employees.”
“TO THE TAX RETURN.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1305 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS ORGANIZATION OFFERING COMMUNITY SERVICES WHICH ARE FUNDED FROM GAMING FOOD AND LIQUOR SALES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2040 |
| IRS990/AllOtherContributionsAmt | 0 | 3126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8441 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF PAULSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074508493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260403 ST HWY H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSHFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55971 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 56925 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 56925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 66299 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 86554 |
| IRS990/CYOtherRevenueAmt | 0 | 132465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60417 |
| IRS990/CYTotalExpensesAmt | 0 | 150193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10934 |
| IRS990/Desc | 0 | COMMUNITY AND SCHOOL IMPROVEMENT IS THE PRIMARY FOCUS OF THE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 150193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN STREAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BRAND |
| 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 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADJUTENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE COMMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 15052 |
| IRS990/GamingGrossIncomeAmt | 0 | 60514 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 120 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7960 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177923 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4520 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VETERAN AND COMMUNITY ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 45462 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 45462 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85264 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36664 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1034 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANS/FLAG/CAP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 361 |
| IRS990/OtherRevenueTotalAmt | 0 | 705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4333 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF PAULSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5979 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10510 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 81017 |
| IRS990/PYOtherRevenueAmt | 0 | 135862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62338 |
| IRS990/PYTotalExpensesAmt | 0 | 153865 |
| IRS990/PYTotalRevenueAmt | 0 | 141851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10079 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1034 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140114 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 65818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 55739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1116 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46640 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65949 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84294 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31200 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15052 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 60514 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 60514 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 45462 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15052 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 15052 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3300 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY BARTLESON-LUTHER MYHRO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PRESENTED WITH A MONTHLY ACCOUNTING REPORT. AT THE CLOSE OF EACH YEAR, THE BOARD IS PRESENTED PRESENTED WITH THE COMPLETED 990 FOR REVIEW BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN REQUEST MAY BE MADE BY THE PUBLIC TO ATTAIN THE AFOREMENTIONED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, PART VI, SEC B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990, PART VI, SEC C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, PART VII, SEC A, LINE 1D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990T NET OPERATING LOSS CALCULATIONS ARE ATTACHED |
| 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 | 67601 |
| IRS990/TotalAssetsEOYAmt | 0 | 57044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7646 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150193 |
| IRS990/TotalGrossUBIAmt | 0 | 82126 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150193 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 140114 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 82126 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57044 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 260403 STATE HWY H |
| IRS990/USAddress/CityNm | 0 | RUSHFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 120 |
| IRS990/VotingMembersIndependentCnt | 0 | 120 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF PAULSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 94 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 410671246 |
| ReturnHeader/Filer/PhoneNum | 0 | 5074508493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 STATE ROAD-PO BOX 246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSHFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55971 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1334138985F94043C2628FE3CF275EE9C6A099F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3938022018129h002784 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.40.106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391625814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENGELSON AND ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLMEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54636 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6085263437 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY J PETERSON |
| ReturnHeader/ReturnTs | 0 | 2018-09-25T16:19:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.