Civic Intelligence

American Legion Post 299 Jbl

990 • Fiscal year 2016 • EIN 41-0699161

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
114 N Main PO Box 221Mabel, MN 55954

(507) 493-5127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$61,342

Down $25,368 (-29%) from 2015

Net Assets

Down

$59,446

Down $19,209 (-24%) from 2015

Liabilities

Down

$1,896

Down $6,159 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Down

$177,928

Down $57,963 (-25%) from 2015

Expenses

Down

$168,012

Down $10,726 (-6.0%) from 2015

Net Income

Down

$9,916

Down $47,237 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $71,292Liabilities 2010: $17,203Net Assets 2010: $54,0892010Assets 2014: $85,615Liabilities 2014: $47,267Net Assets 2014: $38,3482014Assets 2015: $86,710Liabilities 2015: $8,055Net Assets 2015: $78,6552015Assets 2016: $61,342Liabilities 2016: $1,896Net Assets 2016: $59,4462016Assets 2017: $97,733Liabilities 2017: $28,640Net Assets 2017: $69,0932017Assets 2018: $80,526Liabilities 2018: $11,190Net Assets 2018: $69,3362018Assets 2019: $92,103Liabilities 2019: $21,822Net Assets 2019: $70,2812019Assets 2020: $111,154Liabilities 2020: $27,255Net Assets 2020: $83,8992020Assets 2021: $150,048Liabilities 2021: $19,255Net Assets 2021: $130,7932021Assets 2022: $114,769Liabilities 2022: $4,653Net Assets 2022: $110,1162022Assets 2023: $139,926Liabilities 2023: $5,634Net Assets 2023: $134,2922023Assets 2024: $147,069Liabilities 2024: $7,070Net Assets 2024: $139,9992024

Highlighted filing

2016

Assets$61,342
Liabilities$1,896
Net Assets$59,446
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $175,191Expenses 2010: $184,464Net Income 2010: -$9,2732010Revenue 2014: $159,384Expenses 2014: $160,763Net Income 2014: -$1,3792014Revenue 2015: $235,891Expenses 2015: $178,738Net Income 2015: $57,1532015Revenue 2016: $177,928Expenses 2016: $168,012Net Income 2016: $9,9162016Revenue 2017: $179,331Expenses 2017: $146,119Net Income 2017: $33,2122017Revenue 2018: $153,416Expenses 2018: $11,137Net Income 2018: $142,2792018Revenue 2019: $4,314Expenses 2019: $26,033Net Income 2019: -$21,7192019Revenue 2020: $21,850Expenses 2020: $8,232Net Income 2020: $13,6182020Revenue 2021: $231,623Expenses 2021: $184,729Net Income 2021: $46,8942021Revenue 2022: $209,991Expenses 2022: $230,668Net Income 2022: -$20,6772022Revenue 2023: $297,224Expenses 2023: $273,048Net Income 2023: $24,1762023Revenue 2024: $257,264Expenses 2024: $251,557Net Income 2024: $5,7072024

Highlighted filing

2016

Revenue$177,928
Expenses$168,012
Net Income$9,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$559,711
Mission and Program Overview

Mission

Enhance members comadery and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,655$59,446▼ $19,209
Land, Buildings, and Equipment, Net$18,213$23,228▲ $5,015
Inventories for Sale or Use$22,383$19,386▼ $2,997
Savings and Temporary Cash Investments$15,735$9,909▼ $5,826
Cash and Non-Interest-Bearing Accounts$30,379$8,258▼ $22,121
Accounts Receivable-$561-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,710$61,342▼ $25,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,494--
Accounts Payable and Accrued Expenses$3,561$1,896▼ $1,665
Total Liabilities$8,055$1,896▼ $6,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,655$59,446▼ $19,209
Total Liabilities and Net Assets / Fund Balance$86,710$61,342▼ $25,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,213$37,346$55,559
Other Land Buildings$5,015-$5,015
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce GraffCommander
Jason MarquardtGambling Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,895
Investment Income
$0
Other Revenue
$172,033
Change in Net Assets
$9,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,814
Salaries, Compensation, and Employee Benefits$76,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,988-$66,988
All Other Expenses-$27,225-$27,225
Fees for Services Management-$26,070-$26,070
Insurance-$9,583-$9,583
Payroll Taxes-$9,210-$9,210
Other Expenses-$3,757-$3,757
Advertising-$2,535-$2,535
Office Expenses-$1,217-$1,217
Interest-$116-$116
Total Functional Expenses$0$168,012$0$168,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$343,139
Gaming Direct Expenses$302,464
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Present and former military members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“showed to members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 299 J B Lund
EIN
41-0699161
Phone
5074935127
Address
114 N MAIN PO BOX 221, MABEL, MN 55954

Signing Officer

Name
Bruce Graff
Title
Commander
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
20

Preparer

Firm
Pearl S Holland CPA
Address
PO BOX 366, MABEL, MN 55954-0366
Preparer
Pearl S Holland CPA
Phone
5074935866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“banking: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“bar snacks: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“cell phones: Column (A) - Total = $2087; Column (B) - Program Services = $0; Column (C) - Management & General = $2087; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“clean tap lines: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“community center fees: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“contract labor: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“dues/mlba: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“flags: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flags/Emblems: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“gambling box shortage: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“gas expense: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT CERTIFICATES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT GIVEAWAYS: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“interior decorations: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“janitorial expenses: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“license fees: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“linen expenes: Column (A) - Total = $3356; Column (B) - Program Services = $0; Column (C) - Management & General = $3356; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“liquor delivery fees: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“maintenance: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC/bar: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“open darts: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“open juke box: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“other dues: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“party decorations: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“pest control: Column (A) - Total = $338; Column (B) - Program Services = $0; Column (C) - Management & General = $338; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE/STAMPS: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTCARDS: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“rent expense: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“security company: Column (A) - Total = $1187; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“snow / ice removal: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“telephone expense: Column (A) - Total = $1333; Column (B) - Program Services = $0; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“twins party bus: Column (A) - Total = $2680; Column (B) - Program Services = $0; Column (C) - Management & General = $2680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3481; Column (B) - Program Services = $0; Column (C) - Management & General = $3481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER SOFTENER: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $863; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE MEMBERS COMADERY AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04494
IRS990/NetAssetsOrFundBalancesBOYAmt078655
IRS990/NetAssetsOrFundBalancesEOYAmt059446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040675
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt040675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131358
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/TotalAmt01217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0music and entertainment
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2bar supplies
IRS990/OtherExpensesGrp/Desc3MEMBESHIP DUES/POST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33757
IRS990/OtherExpensesGrp/TotalAmt09595
IRS990/OtherExpensesGrp/TotalAmt15870
IRS990/OtherExpensesGrp/TotalAmt25846
IRS990/OtherExpensesGrp/TotalAmt33757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066988
IRS990/OtherSalariesAndWagesGrp/TotalAmt066988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09210
IRS990/PayrollTaxesGrp/TotalAmt09210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02430
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103194
IRS990/PYOtherRevenueAmt0228976
IRS990/PYProgramServiceRevenueAmt04485
IRS990/PYRevenuesLessExpensesAmt057153
IRS990/PYSalariesCompEmpBnftPaidAmt075544
IRS990/PYTotalExpensesAmt0178738
IRS990/PYTotalRevenueAmt0235891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023228
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt030035
IRS990ScheduleG/ExplanationIfNoTxt0N/A
IRS990ScheduleG/ExplanationIfYesTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0280730
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0282130
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0302464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02100
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0341039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0343139
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040675
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020334
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020334
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JASON MARQUARDT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHERI MARQUARDT
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014185 431ST AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MABEL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055954
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$30035
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENT AND FORMER MILITARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1showed to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7banking: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bar snacks: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cell phones: Column (A) - Total = $2087; Column (B) - Program Services = $0; Column (C) - Management & General = $2087; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10clean tap lines: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11community center fees: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12contract labor: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13dues/mlba: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14flags: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Flags/Emblems: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16gambling box shortage: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17gas expense: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFT CERTIFICATES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFT GIVEAWAYS: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20interior decorations: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21janitorial expenses: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22license fees: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23linen expenes: Column (A) - Total = $3356; Column (B) - Program Services = $0; Column (C) - Management & General = $3356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24liquor delivery fees: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25maintenance: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC/bar: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27open darts: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28open juke box: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29other dues: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30party decorations: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31pest control: Column (A) - Total = $338; Column (B) - Program Services = $0; Column (C) - Management & General = $338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32POSTAGE/STAMPS: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTCARDS: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34rent expense: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35security company: Column (A) - Total = $1187; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36snow / ice removal: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37telephone expense: Column (A) - Total = $1333; Column (B) - Program Services = $0; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38twins party bus: Column (A) - Total = $2680; Column (B) - Program Services = $0; Column (C) - Management & General = $2680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39UTILITIES: Column (A) - Total = $3481; Column (B) - Program Services = $0; Column (C) - Management & General = $3481; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40WATER SOFTENER: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086710
IRS990/TotalAssetsEOYAmt061342
IRS990/TotalAssetsGrp/BOYAmt086710
IRS990/TotalAssetsGrp/EOYAmt061342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168012
IRS990/TotalGrossUBIAmt0172033
IRS990/TotalLiabilitiesBOYAmt08055
IRS990/TotalLiabilitiesEOYAmt01896
IRS990/TotalLiabilitiesGrp/BOYAmt08055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,342
Liabilities
$1,896
Net assets
$59,446
Revenue
$177,928
Expenses
$168,012
Net income
$9,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$2.57$2.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$2.97$2.73$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$2.10$2.31$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$2.32$1.85$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.27$0.84$0.22$0.08$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$0.04$0.26$0.22
2018Summary only. Only limited summary data is available for this year.$0.81$0.11$0.69$1.53$0.11$1.42
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.29$0.69$1.79$1.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.78$1.68$0.10
2015Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$2.36$1.79$0.57
2014Summary only. Only limited summary data is available for this year.$0.86$0.47$0.38$1.59$1.61$0.01
2010Summary only. Only limited summary data is available for this year.$0.71$0.17$0.54$1.75$1.84$0.09