Civic Intelligence

American Legion Post 299 Jbl

990 • Fiscal year 2017 • EIN 41-0699161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

59%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$97,733

Up $36,391 (+59%) from 2016

Net Assets

Up

$69,093

Up $9,647 (+16%) from 2016

Liabilities

Up

$28,640

Up $26,744 (+1411%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$179,331

Up $1,403 (+0.8%) from 2016

Expenses

Down

$146,119

Down $21,893 (-13%) from 2016

Net Income

Up

$33,212

Up $23,296 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$97,733
Liabilities$28,640
Net Assets$69,093
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$179,331
Expenses$146,119
Net Income$33,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$609,151
Mission and Program Overview

Mission

Enhance members comadery and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,446$69,093▲ $9,647
Land, Buildings, and Equipment, Net$23,228$61,765▲ $38,537
Inventories for Sale or Use$19,386$17,131▼ $2,255
Cash and Non-Interest-Bearing Accounts$8,258$13,557▲ $5,299
Savings and Temporary Cash Investments$9,909$5,280▼ $4,629
Accounts Receivable$561$0▼ $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$61,342$97,733▲ $36,391
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,214-
Other Liabilities-$2,041-
Accounts Payable and Accrued Expenses$1,896$1,385▼ $511
Total Liabilities$1,896$28,640▲ $26,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,446$69,093▲ $9,647
Total Liabilities and Net Assets / Fund Balance$61,342$97,733▲ $36,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,158$18,828$66,986
Equipment$8,592$25,008$33,600
Other Land Buildings$5,015-$5,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce GraffCommander
Jason MarquardtGambling Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,045
Investment Income
$0
Other Revenue
$176,286
Change in Net Assets
$33,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,942
Salaries, Compensation, and Employee Benefits$67,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,743-$61,743
Fees for Services Accounting-$26,015-$26,015
All Other Expenses-$14,902-$14,902
Insurance-$6,668-$6,668
Payroll Taxes-$5,434-$5,434
Other Expenses-$2,661-$2,661
Advertising-$2,607-$2,607
Interest-$1,590-$1,590
Office Expenses-$635-$635
Fees for Services Other-$35-$35
Total Functional Expenses$0$146,119$0$146,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$416,160
Gaming Direct Expenses$350,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2018-05-31
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

“: 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

“: 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

“bad debt expense: 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

“banking: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $367; Column (D) - Fundraising = $0”

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

“bar snacks: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”

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

“cell phones: Column (A) - Total = $1966; Column (B) - Program Services = $0; Column (C) - Management & General = $1966; Column (D) - Fundraising = $0”

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

“clean tap lines: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”

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

“commanders xmas party: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“community center fees: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0”

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

“contract labor: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; 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/Emblems: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0”

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

“gambling box shortage: Column (A) - Total = $2036; Column (B) - Program Services = $0; Column (C) - Management & General = $2036; Column (D) - Fundraising = $0”

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

“gas expense: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”

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

“janitorial expenses: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0”

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

“license fees: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

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

“liquor bond: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

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

“liquor delivery fees: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

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

“maintenance: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0”

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

“MEMBESHIP DUES/POST: 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

“MISC/bar: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

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

“open juke box: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

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

“pest control: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

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

“POSTAGE/STAMPS: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

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

“rent expense: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

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

“repairs and maintenance: Column (A) - Total = $837; Column (B) - Program Services = $0; Column (C) - Management & General = $837; Column (D) - Fundraising = $0”

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

“security company: Column (A) - Total = $1199; Column (B) - Program Services = $0; Column (C) - Management & General = $1199; Column (D) - Fundraising = $0”

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

“snow / ice removal: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

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

“telephone expense: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0”

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

“WATER SOFTENER: Column (A) - Total = $932; Column (B) - Program Services = $0; Column (C) - Management & General = $932; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01385
IRS990/AccountsReceivableGrp/BOYAmt0561
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE MEMBERS COMADERY AND COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02607
IRS990/AdvertisingGrp/TotalAmt02607
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014902
IRS990/AllOtherExpensesGrp/TotalAmt014902
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEARL S HOLLAND CPA
IRS990/BooksInCareOfDetail/PhoneNum05074935866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MABEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055954
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08258
IRS990/CashNonInterestBearingGrp/EOYAmt013557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt079817
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078942
IRS990/CYOtherRevenueAmt0176286
IRS990/CYProgramServiceRevenueAmt03045
IRS990/CYRevenuesLessExpensesAmt033212
IRS990/CYSalariesCompEmpBnftPaidAmt067177
IRS990/CYTotalExpensesAmt0146119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179331
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ENHANCE MEMBERS COMADERY AND COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026015
IRS990/FeesForServicesAccountingGrp/TotalAmt026015
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/TotalAmt035
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MARQUARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GAMBLING MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0350003
IRS990/GamingGrossIncomeAmt0416160
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609151
IRS990/GrossSalesOfInventoryAmt0189946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06668
IRS990/InsuranceGrp/TotalAmt06668
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01590
IRS990/InterestGrp/TotalAmt01590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061765
IRS990/LandBldgEquipCostOrOtherBssAmt0105601
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE MEMBERS COMADERY AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025214
IRS990/NetAssetsOrFundBalancesBOYAmt059446
IRS990/NetAssetsOrFundBalancesEOYAmt069093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066157
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt066157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0110129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OfficeExpensesGrp/TotalAmt0635
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/Desc1bar supplies
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3linen expenes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32661
IRS990/OtherExpensesGrp/TotalAmt013695
IRS990/OtherExpensesGrp/TotalAmt16571
IRS990/OtherExpensesGrp/TotalAmt23563
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherLiabilitiesGrp/EOYAmt02041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061743
IRS990/OtherSalariesAndWagesGrp/TotalAmt061743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05434
IRS990/PayrollTaxesGrp/TotalAmt05434
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/RelatedOrExemptFuncIncomeAmt095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091814
IRS990/PYOtherRevenueAmt0172033
IRS990/PYProgramServiceRevenueAmt05895
IRS990/PYRevenuesLessExpensesAmt09916
IRS990/PYSalariesCompEmpBnftPaidAmt076198
IRS990/PYTotalExpensesAmt0168012
IRS990/PYTotalRevenueAmt0177928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033600
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061765
IRS990ScheduleD/TotalLiabilityAmt02041
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt025710
IRS990ScheduleG/ExplanationIfNoTxt0N/A
IRS990ScheduleG/ExplanationIfYesTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0340575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0340575
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0350003
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03480
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0412680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0416160
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066157
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02320
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02320
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07108
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07108
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$25710
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/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15bad debt expense: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16banking: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17bar snacks: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18cell phones: Column (A) - Total = $1966; Column (B) - Program Services = $0; Column (C) - Management & General = $1966; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19clean tap lines: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20commanders xmas party: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21community center fees: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22contract labor: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23dues/mlba: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Flags/Emblems: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25gambling box shortage: Column (A) - Total = $2036; Column (B) - Program Services = $0; Column (C) - Management & General = $2036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26gas expense: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27janitorial expenses: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28license fees: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29liquor bond: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30liquor delivery fees: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31maintenance: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MEMBESHIP DUES/POST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISC/bar: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MISC: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35open juke box: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36pest control: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37POSTAGE/STAMPS: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38rent expense: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39repairs and maintenance: Column (A) - Total = $837; Column (B) - Program Services = $0; Column (C) - Management & General = $837; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40security company: Column (A) - Total = $1199; Column (B) - Program Services = $0; Column (C) - Management & General = $1199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41snow / ice removal: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42telephone expense: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43WATER SOFTENER: Column (A) - Total = $932; Column (B) - Program Services = $0; Column (C) - Management & General = $932; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 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/TotalAssetsBOYAmt061342
IRS990/TotalAssetsEOYAmt097733
IRS990/TotalAssetsGrp/BOYAmt061342
IRS990/TotalAssetsGrp/EOYAmt097733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,733
Liabilities
$28,640
Net assets
$69,093
Revenue
$179,331
Expenses
$146,119
Net income
$33,212
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$1.79$1.46$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • $500k-$1M nonprofits