Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0683945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$208,074
Up $25,216 (+14%) from 2014
Net Assets
Up$192,910
Up $23,074 (+14%) from 2014
Liabilities
Up$15,164
Up $2,142 (+16%) from 2014
Revenue
Up$296,960
Up $14,829 (+5.3%) from 2014
Expenses
Up$228,886
Up $4,250 (+1.9%) from 2014
Net Income
Up$68,074
Up $10,579 (+18%) from 2014
To promote patriotism and to aid veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $169,836 | $192,910 | ▲ $23,074 |
| Savings and Temporary Cash Investments | $72,360 | $90,164 | ▲ $17,804 |
| Cash and Non-Interest-Bearing Accounts | $69,742 | $71,483 | ▲ $1,741 |
| Land, Buildings, and Equipment, Net | $28,592 | $31,707 | ▲ $3,115 |
| Inventories for Sale or Use | $9,289 | $10,727 | ▲ $1,438 |
| Accounts Receivable | $2,875 | $3,993 | ▲ $1,118 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $182,858 | $208,074 | ▲ $25,216 |
| Liabilities | |||
| Other Liabilities | $2,500 | $11,988 | ▲ $9,488 |
| Accounts Payable and Accrued Expenses | $9,522 | $1,991 | ▼ $7,531 |
| Deferred Revenue | $1,000 | $1,185 | ▲ $185 |
| Total Liabilities | $13,022 | $15,164 | ▲ $2,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,836 | $192,910 | ▲ $23,074 |
| Total Liabilities and Net Assets / Fund Balance | $182,858 | $208,074 | ▲ $25,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,893 | $123,463 | $144,356 |
| Leasehold Improvements | $10,814 | $5,008 | $15,822 |
| Name | Title | Base | Total |
|---|---|---|---|
| Greg Evenson | Past Commander | $7,041 | $7,041 |
| Name | Title |
|---|---|
| Al Melbye | Director |
| Emil Vanyo | Director |
| Jerry Feragen | Director |
| Ron Pilcher | Director |
| Arlo Rude | Commander |
| E Gus Holmes | Finance Officer/past Comma |
| John Olson | Vice Commander |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,628 |
| Other Expenses | $85,299 |
| Grants and Similar Amounts Paid | $37,959 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $97,091 |
| Occupancy | - | - | - | $38,289 |
| Grants to Domestic Orgs | - | - | - | $37,559 |
| Payments to Affiliates | - | - | - | $10,411 |
| Payroll Taxes | - | - | - | $8,537 |
| Depreciation Depletion | - | - | - | $6,789 |
| Advertising | - | - | - | $6,124 |
| Insurance | - | - | - | $4,809 |
| Conferences and Meetings | - | - | - | $4,345 |
| Other Expenses | - | - | - | $3,490 |
| Fees for Services Accounting | - | - | - | $2,400 |
| Office Expenses | - | - | - | $1,631 |
| Travel | - | - | - | $1,237 |
| Grants to Domestic Individuals | - | - | - | $400 |
| All Other Expenses | - | - | - | $-27,920 |
| Total Functional Expenses | $0 | $0 | $0 | $228,886 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thief River Falls Baseball Association | Thief River Falls, MN | 501(c)(3) | For Conducting Youth Baseball Programs. | $9,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,832,019 |
| Gaming Direct Expenses | $1,801,333 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ubit - Federal | $5,951 |
| Ubit - State | $3,537 |
| Rent Deposit | $2,500 |
“The organization is made up of dues-paying members.”
“The organization has an annual election of officers and directors determined by votes of dues-paying members.”
“The organization's business activities are approved at membership meetings.”
“The form 990 is reviewed by the commander, finance officer, and is then made available for the other officers and members at membership meeting.”
“The organization's documents are not available to the public.”
“Bank charges 2,392. Music 2,059. Publications 1,848. Telephone 1,576. Postage and freight 1,560. Equipment rental 1,215. Dues and subscriptions 190. Contributions 180. Gaming-double reported depreciation -981. Gaming-double reported grants and allocations -37,959.”
“Transfer to thief river falls post properties-see schedule r -45,000.”
“CASH/ACCRUAL MODIFIED”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PATRIOTISM AND TO AID VETERANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -27920 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GUS HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186811341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THIEF RIVER FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 131184 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37959 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 85299 |
| IRS990/CYOtherRevenueAmt | 0 | 285222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105628 |
| IRS990/CYTotalExpensesAmt | 0 | 228886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6789 |
| IRS990/Desc | 0 | PROMOTING PATRIOTISM IN COMMUNITY BY PROVIDING COLOR GUARD FOR VARIOUS FUNCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLO RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E GUS HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMIL VANYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY FERAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL MELBYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE OFFICER/PAST COMMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1801333 |
| IRS990/GamingGrossIncomeAmt | 0 | 1832019 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37559 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2229477 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 370280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160178 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10390 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE PATRIOTISM AND TO AID VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192910 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7835 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30686 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 22851 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45000 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT-CATERER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15440 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6423 |
| IRS990/OtherRevenueTotalAmt | 0 | 15440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8537 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARLO RUDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BULLETIN ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE TO AREA VETERANS SUCH AS PROVIDING TRANSPORTATION TO HEALTH CARE FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RAISING FUNDS IN SUPPORT OF AREA CHARITABLE, YOUTH, AND EDUCATIONAL CAUSES BY SELLING PULL-TABS AND CONDUCTING BINGO UNDER STATE OF MINNESOTA LICENSED SITES.OUTPUT AND RESULTS FROM THIS OPERATION ARE REPORTED ON PART IX LINES 1&2. ALSO PART VIII LINE 9 DOUBLE REPORTING OF GRANTS PAID, DEPRECIATION IS REVERSED PART IX LINE 24. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10337 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50312 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 73279 |
| IRS990/PYOtherRevenueAmt | 0 | 270268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101045 |
| IRS990/PYTotalExpensesAmt | 0 | 224636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68074 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 169836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 192910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90164 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UBIT - FEDERAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UBIT - STATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11988 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 31892 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4413 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1534554 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1570859 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1801333 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 42775 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 14415 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1774829 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1832019 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30686 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1110 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 220521 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 18722 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 200689 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 9953 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 9953 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 15700 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GREG BREKKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DAY TO DAY ADMINISTRATIVE DUTIES AND RECORDKEEPING. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.13950 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.86050 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GREG BREKKE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | THIEF RIVER FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR CONDUCTING YOUTH BASEBALL PROGRAMS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THIEF RIVER FALLS BASEBALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411805281 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | THIEF RIVER FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF DUES-PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS AN ANNUAL ELECTION OF OFFICERS AND DIRECTORS DETERMINED BY VOTES OF DUES-PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BUSINESS ACTIVITIES ARE APPROVED AT MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE COMMANDER, FINANCE OFFICER, AND IS THEN MADE AVAILABLE FOR THE OTHER OFFICERS AND MEMBERS AT MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 2,392. MUSIC 2,059. PUBLICATIONS 1,848. TELEPHONE 1,576. POSTAGE AND FREIGHT 1,560. EQUIPMENT RENTAL 1,215. DUES AND SUBSCRIPTIONS 190. CONTRIBUTIONS 180. GAMING-DOUBLE REPORTED DEPRECIATION -981. GAMING-DOUBLE REPORTED GRANTS AND ALLOCATIONS -37,959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO THIEF RIVER FALLS POST PROPERTIES-SEE SCHEDULE R -45,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CASH/ACCRUAL MODIFIED |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261289909 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE PATRIOTISM AND PROVIDE AID TO VETERANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | THIEF RIVER FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1440 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 45000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENT CHECKS ISSUED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH TRANSFER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 182858 |
| IRS990/TotalAssetsEOYAmt | 0 | 208074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10390 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228886 |
| IRS990/TotalGrossUBIAmt | 0 | 29274 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7041 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7877 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249419 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.