Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-0683945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$196,054
Down $31,433 (-14%) from 2018
Net Assets
Down$176,564
Down $33,517 (-16%) from 2018
Liabilities
Up$19,490
Up $2,084 (+12%) from 2018
Revenue
Down$307,490
Down $4,338 (-1.4%) from 2018
Expenses
Up$251,007
Up $6,999 (+2.9%) from 2018
Net Income
Down$56,483
Down $11,337 (-17%) from 2018
To promote patriotism and to aid veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $210,081 | $176,564 | ▼ $33,517 |
| Savings and Temporary Cash Investments | $114,660 | $93,960 | ▼ $20,700 |
| Cash and Non-Interest-Bearing Accounts | $75,689 | $65,592 | ▼ $10,097 |
| Land, Buildings, and Equipment, Net | $25,360 | $24,204 | ▼ $1,156 |
| Inventories for Sale or Use | $11,587 | $12,018 | ▲ $431 |
| Accounts Receivable | $191 | $280 | ▲ $89 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $227,487 | $196,054 | ▼ $31,433 |
| Liabilities | |||
| Other Liabilities | $13,500 | $14,904 | ▲ $1,404 |
| Accounts Payable and Accrued Expenses | $3,499 | $4,238 | ▲ $739 |
| Deferred Revenue | $407 | $348 | ▼ $59 |
| Total Liabilities | $17,406 | $19,490 | ▲ $2,084 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $210,081 | $176,564 | ▼ $33,517 |
| Total Liabilities and Net Assets / Fund Balance | $227,487 | $196,054 | ▼ $31,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,104 | $155,401 | $170,505 |
| Buildings | $9,100 | $6,722 | $15,822 |
| Name | Title |
|---|---|
| Al Melbye | Director |
| Emil Vanyo | Director |
| Jerry Feragen | Director |
| Tom Brouse | Adjutant |
| Arlo Rude | Commander |
| E Gus Holmes | Finance Officer/past Comma |
| Ron Pilcher | Past Commander |
| John Olson | Vice Commander |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,006 |
| Grants and Similar Amounts Paid | $79,548 |
| Other Expenses | $66,453 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $95,508 |
| Grants to Domestic Orgs | - | - | - | $77,608 |
| Occupancy | - | - | - | $40,558 |
| Payments to Affiliates | - | - | - | $10,618 |
| Payroll Taxes | - | - | - | $9,498 |
| Depreciation Depletion | - | - | - | $9,334 |
| Advertising | - | - | - | $8,434 |
| Other Expenses | - | - | - | $5,926 |
| Fees for Services Accounting | - | - | - | $5,763 |
| Insurance | - | - | - | $4,301 |
| Office Expenses | - | - | - | $2,056 |
| Grants to Domestic Individuals | - | - | - | $1,940 |
| Conferences and Meetings | - | - | - | $1,279 |
| Travel | - | - | - | $896 |
| All Other Expenses | - | - | - | $-62,886 |
| Total Functional Expenses | $0 | $0 | $0 | $251,007 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prowler Clay Target Association | Thief River Falls, MN | - | Promotion of Youth Trap and Skeet Shooting. | $11,434 |
| Thief River Falls Baseball Association | Thief River Falls, MN | 501(c)(3) | For Conducting Youth Baseball Programs. | $8,150 |
| Trf Fastpitch Softball | Thief River Falls, MN | - | PROMOTION OF GIRL'S SOFTBALL. | $5,800 |
| Thief River Falls Curling Club | Thief River Falls, MN | - | Promote Youth Involvement in the Sport of Curling. | $5,190 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,655,702 |
| Gaming Gross Income | $1,638,996 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ubit - Federal | $8,602 |
| Ubit - State | $3,802 |
| 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.”
“Licenses 3,835. Commander's tab 3,386. Music 2,980. Postage and freight 1,830. Telephone 1,802. Publications 1,593. Equipment rental 1,558. Miscellaneous 247. Gaming-double reported depreciation -569. Gaming-double reported grants and allocations -79,548.”
“Transfer to thief river falls post properties-see schedule r -90,000.”
“Cash/modified cash method of accounting used.”
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 | 3499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PATRIOTISM AND TO AID VETERANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -62886 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65592 |
| 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 | 1279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 120915 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543 |
| IRS990/CYOtherExpensesAmt | 0 | 66453 |
| IRS990/CYOtherRevenueAmt | 0 | 296884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105006 |
| IRS990/CYTotalExpensesAmt | 0 | 251007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9334 |
| 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/DonorRstrOrQuasiEndowmentsInd | 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 | 5763 |
| 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 | RON PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BROUSE |
| 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 | 0 |
| 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 | ADJUTANT |
| 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 | 1655702 |
| IRS990/GamingGrossIncomeAmt | 0 | 1638996 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77608 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2084107 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 419145 |
| 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 | 4301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186327 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10063 |
| 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 | 210081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176564 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -12434 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -16706 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -4272 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 298230 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 146730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39603 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90000 |
| 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 | 12698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14904 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT-CATERER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15360 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7557 |
| IRS990/OtherRevenueTotalAmt | 0 | 15360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9498 |
| 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 | 10491 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87957 |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 57775 |
| IRS990/PYOtherRevenueAmt | 0 | 301107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98276 |
| IRS990/PYTotalExpensesAmt | 0 | 244008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311828 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56483 |
| 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 | 210081 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 176564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93960 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UBIT - FEDERAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UBIT - STATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14904 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 80377 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 33041 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 22675 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1315356 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1371072 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1655702 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 45128 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 58680 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1535188 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1638996 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -16706 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1868 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 279266 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 22431 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 254967 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 5364 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 5364 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 18174 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GREG BREKKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DAY TO DAY ADMINISTRATIVE DUTIES AND RECORDKEEPING. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.10110 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.89890 |
| 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 | 8150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11434 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5190 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR CONDUCTING YOUTH BASEBALL PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROMOTION OF YOUTH TRAP AND SKEET SHOOTING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROMOTION OF GIRL'S SOFTBALL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROMOTE YOUTH INVOLVEMENT IN THE SPORT OF CURLING. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THIEF RIVER FALLS BASEBALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PROWLER CLAY TARGET ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TRF FASTPITCH SOFTBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THIEF RIVER FALLS CURLING CLUB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411805281 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 410855630 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 101 KNIGHT AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 101 KNIGHT AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 215 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | THIEF RIVER FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | THIEF RIVER FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | THIEF RIVER FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | THIEF RIVER FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 56701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 56701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 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 | LICENSES 3,835. COMMANDER'S TAB 3,386. MUSIC 2,980. POSTAGE AND FREIGHT 1,830. TELEPHONE 1,802. PUBLICATIONS 1,593. EQUIPMENT RENTAL 1,558. MISCELLANEOUS 247. GAMING-DOUBLE REPORTED DEPRECIATION -569. GAMING-DOUBLE REPORTED GRANTS AND ALLOCATIONS -79,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO THIEF RIVER FALLS POST PROPERTIES-SEE SCHEDULE R -90,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CASH/MODIFIED CASH METHOD OF ACCOUNTING USED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| 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 | 14400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 90000 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.