Civic Intelligence

Midway Speedskating Club Inc

EIN 41-0884938 • 501(c)3 • St Paul, MN

Profile

To provide speedskating training and competition from novice to olympic caliber.

3570 Lexington Ave North Suite 300St Paul, MN 55126

www.midwayspeedskating.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,217

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,638,877

Up $241,501 (+10%) from 2023

Liabilities

Down

$246,785

Down $26,209 (-9.6%) from 2023

Net Assets

Up

$2,392,092

Up $267,710 (+13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$383,199

Up $127,748 (+50%) from 2023

Expenses

Up

$328,336

Up $69,350 (+27%) from 2023

Net Income

Up

$54,863

Up $58,398 (+1652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,445,854Liabilities 2012: $490,440Net Assets 2012: $955,4142012Assets 2013: $1,403,489Liabilities 2013: $454,994Net Assets 2013: $948,4952013Assets 2014: $1,351,268Liabilities 2014: $425,425Net Assets 2014: $925,8432014Assets 2015: $1,439,661Liabilities 2015: $412,442Net Assets 2015: $1,027,2192015Assets 2016: $1,596,532Liabilities 2016: $455,503Net Assets 2016: $1,141,0292016Assets 2017: $1,748,060Liabilities 2017: $423,816Net Assets 2017: $1,324,2442017Assets 2018: $1,941,160Liabilities 2018: $400,762Net Assets 2018: $1,540,3982018Assets 2019: $2,121,562Liabilities 2019: $377,586Net Assets 2019: $1,743,9762019Assets 2020: $2,081,453Liabilities 2020: $353,780Net Assets 2020: $1,727,6732020Assets 2021: $2,517,816Liabilities 2021: $412,656Net Assets 2021: $2,105,1602021Assets 2022: $2,622,320Liabilities 2022: $295,691Net Assets 2022: $2,326,6292022Assets 2023: $2,397,376Liabilities 2023: $272,994Net Assets 2023: $2,124,3822023Assets 2024: $2,638,877Liabilities 2024: $246,785Net Assets 2024: $2,392,0922024

Highlighted filing

2024

Assets$2,638,877
Liabilities$246,785
Net Assets$2,392,092
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $428,559Expenses 2012: $290,203Net Income 2012: $138,3562012Revenue 2013: $324,921Expenses 2013: $372,923Net Income 2013: -$48,0022013Revenue 2014: $223,663Expenses 2014: $324,932Net Income 2014: -$101,2692014Revenue 2015: $304,003Expenses 2015: $211,209Net Income 2015: $92,7942015Revenue 2016: $375,138Expenses 2016: $231,712Net Income 2016: $143,4262016Revenue 2017: $448,685Expenses 2017: $314,959Net Income 2017: $133,7262017Revenue 2018: $555,421Expenses 2018: $334,120Net Income 2018: $221,3012018Revenue 2019: $606,184Expenses 2019: $392,224Net Income 2019: $213,9602019Revenue 2020: $498,347Expenses 2020: $414,293Net Income 2020: $84,0542020Revenue 2021: $335,401Expenses 2021: $259,517Net Income 2021: $75,8842021Revenue 2022: $36,056Expenses 2022: $64,618Net Income 2022: -$28,5622022Revenue 2023: $255,451Expenses 2023: $258,986Net Income 2023: -$3,5352023Revenue 2024: $383,199Expenses 2024: $328,336Net Income 2024: $54,8632024

Highlighted filing

2024

Revenue$383,199
Expenses$328,336
Net Income$54,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,877
Liabilities
$246,785
Net assets
$2,392,092
Revenue
$383,199
Expenses
$328,336
Net income
$54,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.25$2.39$0.38$0.33$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.27$2.12$0.26$0.26$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.30$2.33$0.04$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.41$2.11$0.34$0.26$0.08
2020Summary only. Only limited summary data is available for this year.$2.08$0.35$1.73$0.50$0.41$0.08
2019Summary only. Only limited summary data is available for this year.$2.12$0.38$1.74$0.61$0.39$0.21
2018Summary only. Only limited summary data is available for this year.$1.94$0.40$1.54$0.56$0.33$0.22
2017Summary only. Only limited summary data is available for this year.$1.75$0.42$1.32$0.45$0.31$0.13
2016Summary only. Only limited summary data is available for this year.$1.60$0.46$1.14$0.38$0.23$0.14
2015Summary only. Only limited summary data is available for this year.$1.44$0.41$1.03$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.43$0.93$0.22$0.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.45$0.95$0.32$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.49$0.96$0.43$0.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,469,297
Mission and Program Overview

Mission

To provide speedskating training and competition from novice to olympic caliber.

To provide speedskating training and competition from novice to olympic caliber

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,325,978$1,578,966▲ $252,988
Land, Buildings, and Equipment, Net$628,657$616,689▼ $11,968
Cash and Non-Interest-Bearing Accounts$431,081$319,393▼ $111,688
Accounts Receivable$112,169$112,169→ $0
Inventories for Sale or Use$11,660$11,660→ $0
Total Assets$2,509,545$2,638,877▲ $129,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,330$223,987▼ $30,343
Accounts Payable and Accrued Expenses$18,664$22,798▲ $4,134
Total Liabilities$272,994$246,785▼ $26,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,551$2,392,092▲ $155,541
Total Net Assets Fund Balance$2,236,551$2,392,092▲ $155,541
Total Liabilities and Net Assets / Fund Balance$2,509,545$2,638,877▲ $129,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Other Land Buildings$66,848$90,902$157,750
Buildings$99,841$50,159$150,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PearsonProgram DirePT$70,217$70,217

Board Members and Trustees

NameTitle
Rhianna StavePresident
Alan TsaiDirector
George JoyerDirector
Paul StanglDirector
Rick TepeDirector
Thien SamSecretary
James ArcandTreasurer
Erik DuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,501
Program Service Revenue
$0
Investment Income
$39,844
Other Revenue
$317,854
All Other Contributions
$8,461
Change in Net Assets
$54,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,389
Grants and Similar Amounts Paid$27,947
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,926$1,839-$41,765
Other Expenses$31,755--$31,755
Grants to Domestic Orgs$23,947--$23,947
Depreciation Depletion$13,645--$13,645
Fees for Service Investment Mgmnt Fees-$12,484-$12,484
Fees for Services Accounting-$10,260-$10,260
Interest-$7,509-$7,509
Other Salaries and Wages$6,000--$6,000
Office Expenses-$5,913-$5,913
Grants to Domestic Individuals$4,000--$4,000
Conferences and Meetings$1,673--$1,673
Insurance-$1,594-$1,594
Advertising$659--$659
Information Technology$443--$443
Total Functional Expenses$288,737$39,599$0$328,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RosevilleRoseville, MN--$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,367,984
Gaming Direct Expenses$4,085,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decision to borrow money from reserves must be approved by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to members and they vote on the approval of the 990.”

Form 990, Page 6, Part VI, Line 15B

“A board appointed compensation committee reviews the gambling managers compensation which is made up of a base salary plus bonus. The base salary is arrived at by reviewing industry salary and hours worked. The bonus is arrived at by establishing a revenue less expenses threshold that must be exceeded.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents are available to the general public through the attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Midway Speedskating Club Inc
EIN
41-0884938
Phone
6514702539
Address
3570 LEXINGTON AVE NORTH SUITE 300, ST PAUL, MN 55126

Signing Officer

Name
Rhianna Stave
Title
President
Phone
6512900971
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhianna Stave
Formed
1946
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126
Preparer
Amy M Kerr
Phone
6514821698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Competition-hosting 11,164 0 0 coaching expenses 10,369 0 0 training 8,500 0 0 club parties 5,483 0 0 other program 3,618 0 0 utilities 0 1,839 0 skater supplies & apparel 664 0 0 general misc 128 0 0 total 39,926 1,839 0”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223987
IRS990/NetAssetsOrFundBalancesBOYAmt02236551
IRS990/NetAssetsOrFundBalancesEOYAmt02392092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04991
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0198910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0282604
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05282
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05282
IRS990/NetUnrlzdGainsLossesInvstAmt0100678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02236551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02392092
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05913
IRS990/OfficeExpensesGrp/TotalAmt05913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GAMBLING LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc1COMPETITION SUPPORT
IRS990/OtherExpensesGrp/Desc2ICE TIME
IRS990/OtherExpensesGrp/Desc3CAMPS AND CLINICS
IRS990/OtherExpensesGrp/ProgramServicesAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt138900
IRS990/OtherExpensesGrp/ProgramServicesAmt237789
IRS990/OtherExpensesGrp/ProgramServicesAmt331755
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt138900
IRS990/OtherExpensesGrp/TotalAmt237789
IRS990/OtherExpensesGrp/TotalAmt331755
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/BusinessCd1713200
IRS990/OtherRevenueMiscGrp/Desc0DAUBER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE & ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21522
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15725
IRS990/OtherRevenueTotalAmt029968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNA STAVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 5/31/2024, INCLUDED PAPER PULL-TABS, NON-LINKED BINGO, TIPBOARDS,PADDLETICKETS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS- THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 5/31/2024 WERE 4,367,984. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 5/31/2024 WERE 4,085,380.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056538
IRS990/PYInvestmentIncomeAmt042199
IRS990/PYOtherExpensesAmt0185233
IRS990/PYOtherRevenueAmt0176829
IRS990/PYRevenuesLessExpensesAmt0-3535
IRS990/PYSalariesCompEmpBnftPaidAmt017215
IRS990/PYTotalExpensesAmt0258986
IRS990/PYTotalRevenueAmt0255451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02621395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02438991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02364045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01526992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02833980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011785403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212811
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt012042721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02475414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02496367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02859755
IRS990ScheduleA/Total509Grp/TotalAmt012042721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02709245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02502362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02574675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02892828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012283028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616689
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0366808
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01889094
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012549
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01243647
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03145290
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04085380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02619873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017315
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01730796
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04367984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0282604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01986
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0940090
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0531869
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0406235
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt085828
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOTT MILLER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING OPERATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SCOTT MILLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02780 SNELLING AVE N SUITE 207
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055113
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 366,808
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt022947
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0OVAL IMPROVEMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02660 CIVIC CENTER DEIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHILE WE DO NOT HAVE AN OFFICIAL POLICY LISTED IN OUR BYLAWS, GMSA UPON RECEIVING A DONATION, SUPPLIES THE DONOR WITH A LETTER OF RECEIPT FOR THEIR TAX PURPOSES. UNLESS SPECIFIED FOR SPECIFIC USE, DONATIONS ARE DEPOSITED INTO A SEPARATE ACCOUNT FROM THE GMSA GENERAL ACCOUNT. THIS ACCOUNT IS LABELED FOR DEVELOPMENT. EXPENSES ARE APPROVED BY THE BOARD OF DIRECTORS EACH MONTH AT THE MONTHLY BOARD OF DIRECTORS MEETING. FINANCIAL STATEMENTS AND SUMMARIES ARE PRESENTED AT EACH BOARD MEETING FOR REVIEW AND TRANSPARENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION TO BORROW MONEY FROM RESERVES MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTRIBUTED TO MEMBERS AND THEY VOTE ON THE APPROVAL OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD APPOINTED COMPENSATION COMMITTEE REVIEWS THE GAMBLING MANAGERS COMPENSATION WHICH IS MADE UP OF A BASE SALARY PLUS BONUS. THE BASE SALARY IS ARRIVED AT BY REVIEWING INDUSTRY SALARY AND HOURS WORKED. THE BONUS IS ARRIVED AT BY ESTABLISHING A REVENUE LESS EXPENSES THRESHOLD THAT MUST BE EXCEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPETITION-HOSTING 11,164 0 0 COACHING EXPENSES 10,369 0 0 TRAINING 8,500 0 0 CLUB PARTIES 5,483 0 0 OTHER PROGRAM 3,618 0 0 UTILITIES 0 1,839 0 SKATER SUPPLIES & APPAREL 664 0 0 GENERAL MISC 128 0 0 TOTAL 39,926 1,839 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A

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