Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0683945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$227,487
Down $3,097 (-1.3%) from 2017
Net Assets
Down$210,081
Down $2,180 (-1.0%) from 2017
Liabilities
Down$17,406
Down $917 (-5.0%) from 2017
Revenue
Down$311,828
Down $4,738 (-1.5%) from 2017
Expenses
Up$244,008
Up $3,382 (+1.4%) from 2017
Net Income
Down$67,820
Down $8,120 (-11%) from 2017
To promote patriotism and to aid veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $212,261 | $210,081 | ▼ $2,180 |
| Savings and Temporary Cash Investments | $128,230 | $114,660 | ▼ $13,570 |
| Cash and Non-Interest-Bearing Accounts | $63,556 | $75,689 | ▲ $12,133 |
| Land, Buildings, and Equipment, Net | $26,833 | $25,360 | ▼ $1,473 |
| Inventories for Sale or Use | $10,548 | $11,587 | ▲ $1,039 |
| Accounts Receivable | $1,417 | $191 | ▼ $1,226 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $230,584 | $227,487 | ▼ $3,097 |
| Liabilities | |||
| Other Liabilities | $14,449 | $13,500 | ▼ $949 |
| Accounts Payable and Accrued Expenses | $3,611 | $3,499 | ▼ $112 |
| Deferred Revenue | $263 | $407 | ▲ $144 |
| Total Liabilities | $18,323 | $17,406 | ▼ $917 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $212,261 | $210,081 | ▼ $2,180 |
| Total Liabilities and Net Assets / Fund Balance | $230,584 | $227,487 | ▼ $3,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,831 | $146,496 | $162,327 |
| Buildings | $9,529 | $6,293 | $15,822 |
| Name | Title | Base | Total |
|---|---|---|---|
| Greg Evenson | Past Commander | $300 | $300 |
| 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 | $98,276 |
| Grants and Similar Amounts Paid | $87,957 |
| Other Expenses | $57,775 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $89,312 |
| Grants to Domestic Orgs | - | - | - | $74,747 |
| Occupancy | - | - | - | $40,157 |
| Grants to Domestic Individuals | - | - | - | $13,210 |
| Payments to Affiliates | - | - | - | $10,082 |
| Advertising | - | - | - | $9,323 |
| Payroll Taxes | - | - | - | $8,964 |
| Insurance | - | - | - | $5,270 |
| Fees for Services Accounting | - | - | - | $4,860 |
| Other Expenses | - | - | - | $4,684 |
| Travel | - | - | - | $3,828 |
| Depreciation Depletion | - | - | - | $2,373 |
| Office Expenses | - | - | - | $2,002 |
| Conferences and Meetings | - | - | - | $300 |
| All Other Expenses | - | - | - | $-70,332 |
| Total Functional Expenses | $0 | $0 | $0 | $244,008 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thief River Falls Baseball Association | Thief River Falls, MN | 501(c)(3) | For Conducting Youth Baseball Programs. | $11,710 |
| Trf Fastpitch Softball | - | - | PROMOTION OF GIRL'S SOFTBALL. | $9,132 |
| Nctc Ladies Softball | - | - | PROMOTION OF COLLEGE GIRL'S SOFTBALL. | $5,256 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,688,332 |
| Gaming Gross Income | $1,679,548 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ubit - Federal | $7,594 |
| Ubit - State | $3,406 |
| 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.”
“Transfer to thief river falls post properties-see schedule r -70,000.”
“Miscellaneous 17 equipment rental 1,234 licenses 3,535 music 3,215 telephone 1,763 postage & freight 2,201 publications 1,640 dues & subscriptions 1,401 commander's tab 3,275 gaming - double reported depreciation -657 gaming - double reported grants & allocations -87,957 total -70,333”
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 | 3611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PATRIOTISM AND TO AID VETERANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -70332 |
| 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 | 63556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75689 |
| 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 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 116769 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230 |
| IRS990/CYOtherExpensesAmt | 0 | 57775 |
| IRS990/CYOtherRevenueAmt | 0 | 301107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98276 |
| IRS990/CYTotalExpensesAmt | 0 | 244008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2373 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4860 |
| 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 | 300 |
| 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 | 1688332 |
| IRS990/GamingGrossIncomeAmt | 0 | 1679548 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 74747 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2116929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 412580 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178149 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10491 |
| 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 | 212261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210081 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -8071 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -8784 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -713 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174607 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 295811 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 121204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70000 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT-CATERER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14080 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5632 |
| IRS990/OtherRevenueTotalAmt | 0 | 14080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8964 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARLO RUDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 11308 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65112 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 75836 |
| IRS990/PYOtherRevenueAmt | 0 | 303792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99678 |
| IRS990/PYTotalExpensesAmt | 0 | 240626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67820 |
| 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 | 212261 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114660 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UBIT - FEDERAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UBIT - STATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13500 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 83541 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 29769 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 22950 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1348360 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1401079 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1688332 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 39588 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 66930 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1573030 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1679548 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -8784 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2120 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 281286 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17372 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 261794 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 5967 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 5967 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 17116 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GREG BREKKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DAY TO DAY ADMINISTRATIVE DUTIES AND RECORDKEEPING. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.11100 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.88900 |
| 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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12210 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HELPING VETERAN IN NEED WITH A CASH DONATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5256 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9132 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR CONDUCTING YOUTH BASEBALL PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROMOTION OF COLLEGE GIRL'S SOFTBALL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROMOTION OF GIRL'S SOFTBALL. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THIEF RIVER FALLS BASEBALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NCTC LADIES SOFTBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TRF FASTPITCH SOFTBALL |
| 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 | TRANSFER TO THIEF RIVER FALLS POST PROPERTIES-SEE SCHEDULE R -70,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 17 EQUIPMENT RENTAL 1,234 LICENSES 3,535 MUSIC 3,215 TELEPHONE 1,763 POSTAGE & FREIGHT 2,201 PUBLICATIONS 1,640 DUES & SUBSCRIPTIONS 1,401 COMMANDER'S TAB 3,275 GAMING - DOUBLE REPORTED DEPRECIATION -657 GAMING - DOUBLE REPORTED GRANTS & ALLOCATIONS -87,957 TOTAL -70,333 |
| 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| 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/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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 230584 |
| IRS990/TotalAssetsEOYAmt | 0 | 227487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10491 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244008 |
| IRS990/TotalGrossUBIAmt | 0 | 126123 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 300 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.