Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$188,590
Up $5,151 (+2.8%) from 2022
Net Assets
Up$181,262
Up $29,558 (+19%) from 2022
Liabilities
Down$7,328
Down $24,407 (-77%) from 2022
Revenue
Up$181,728
Up $9,715 (+5.6%) from 2022
Expenses
Down$210,542
Down $90,643 (-30%) from 2022
Net Income
Up-$28,814
Up $100,358 (+78%) from 2022
To unite fraternally for the mutual benefit,protection,improvement,social enjoyment and association,all persons of good moral character who believe in a supreme being to inculate the principles of liberty,truth,justice and equality.
To unite fraternally for the mutual benefit, protection, improvement, social enjoyment, and association, all persons of good moral character who believe in a supreme being to inculcate the principles of liberty, truth, justice, and equality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $151,704 | $181,262 | ▲ $29,558 |
| Land, Buildings, and Equipment, Net | $135,251 | $127,637 | ▼ $7,614 |
| Cash and Non-Interest-Bearing Accounts | $37,880 | $50,028 | ▲ $12,148 |
| Inventories for Sale or Use | $8,888 | $10,281 | ▲ $1,393 |
| Accounts Receivable | $776 | - | - |
| Savings and Temporary Cash Investments | $644 | $644 | → $0 |
| Total Assets | $183,439 | $188,590 | ▲ $5,151 |
| Liabilities | |||
| Other Liabilities | - | $3,002 | - |
| Deferred Revenue | - | $2,767 | - |
| Accounts Payable and Accrued Expenses | $31,735 | $1,559 | ▼ $30,176 |
| Total Liabilities | $31,735 | $7,328 | ▼ $24,407 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,704 | $181,262 | ▲ $29,558 |
| Total Liabilities and Net Assets / Fund Balance | $183,439 | $188,590 | ▲ $5,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,943 | $103,356 | - |
| Land | $17,144 | - | - |
| Equipment | $1,191 | $100,570 | - |
| Leasehold Improvements | $20,359 | $13,786 | - |
| Name | Title |
|---|---|
| Mark Johnson | President |
| Ed Connell | Vice President |
| George Koenig | Trustee |
| Jason Malmgren | Trustee |
| Mark Anderson | Trustee |
| Matt Oanis | Trustee |
| Tom Suess | Trustee |
| Dean Karau | Chaplain |
| Ben Nelson | Conductor |
| Mike Banks | Secretary |
| Al Stokes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,440 |
| Other Expenses | $97,762 |
| Grants and Similar Amounts Paid | $2,340 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,059 | $36,923 | - | $99,982 |
| Insurance | $13,423 | - | - | $13,423 |
| Payroll Taxes | $6,757 | $3,701 | - | $10,458 |
| Office Expenses | - | $9,957 | - | $9,957 |
| Depreciation Depletion | - | $7,614 | - | $7,614 |
| All Other Expenses | $7,363 | - | - | $7,363 |
| Occupancy | - | $5,913 | - | $5,913 |
| Advertising | $5,435 | - | - | $5,435 |
| Other Expenses | $4,393 | $4,919 | - | $4,393 |
| Grants to Domestic Orgs | $2,340 | - | - | $2,340 |
| Fees for Services Accounting | - | $1,308 | - | $1,308 |
| Payments to Affiliates | $798 | - | - | $798 |
| Total Functional Expenses | $140,207 | $70,335 | $0 | $210,542 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $2,963,261 |
| Gaming Gross Income | $2,947,268 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,002 |
“YES”
“YES”
“YES”
“YES”
“Form 990 is reviewed by the secretary prior to filing.”
“All conflicts of interest are handled through the aerie and voting members”
“Compensation of top officials is based on the number of members. The by-compensation of top officials is based on the number of members. The by-law committee determines the compensation with approval by the grand aerie.”
“Compensation of officers and key employees is based on the number of members. The by-law committee determines the compensation with approval by the grand aerie.”
“UPON REQUEST”
“A prior period adjustment was made due to payroll liabilities being overstated in the previous year. This overstatement was corrected on the current year form 990 to present payroll liabilities correctly as of 5/31/2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE FRATERNALLY FOR THE MUTUAL BENEFIT, PROTECTION, IMPROVEMENT, SOCIAL ENJOYMENT, AND ASSOCIATION, ALL PERSONS OF GOOD MORAL CHARACTER WHO BELIEVE IN A SUPREME BEING TO INCULCATE THE PRINCIPLES OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073753255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1029 ARMSTRONG BLVD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JAMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 160845 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 97762 |
| IRS990/CYOtherRevenueAmt | 0 | 178555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110440 |
| IRS990/CYTotalExpensesAmt | 0 | 210542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7614 |
| IRS990/Desc | 0 | PROVIDE ENTERTAINMENT FOR FRATERNITY MEMBERS AND TO PROMOTE AND RAISE FUNDS FOR DULY AUTHORIZED FRATERNAL ORDER OR EAGLES CHARITIES AND CONTRIBUTE TO WORTHWHILE CHARITABLE CAUSES. THIS IS DONE BY PROVIDING SCHOLARSHIPS TO WORTHY HIGH SCHOOL STUDENTS AND TO HELP FUND CANCER, HEART, AND OTHER MEDICAL CAUSES FOUNDATIONS ALONG WITH OTHER REQUESTS FOR FINANCIAL AND NONFINANCIAL HELP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 140207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON MALMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT OANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN KARAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONDUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2963261 |
| IRS990/GamingGrossIncomeAmt | 0 | 2947268 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2340 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3305834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 465 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 346643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345349 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3051 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8285 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8285 |
| IRS990/MissionDesc | 0 | TO UNITE FRATERNALLY FOR THE MUTUAL BENEFIT, PROTECTION, IMPROVEMENT, SOCIAL ENJOYMENT, AND ASSOCIATION, ALL PERSONS OF GOOD MORAL CHARACTER WHO BELIEVE IN A SUPREME BEING TO INCULCATE THE PRINCIPLES OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181262 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59244 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -15993 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -75237 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111479 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185798 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 74319 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58372 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3002 |
| IRS990/OtherRevenueTotalAmt | 0 | 8285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10458 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25244 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 79276 |
| IRS990/PYOtherRevenueAmt | 0 | 146749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220819 |
| IRS990/PYTotalExpensesAmt | 0 | 301185 |
| IRS990/PYTotalRevenueAmt | 0 | 172013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 465 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 151704 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 181262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103356 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 192299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100570 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 101761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17144 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3002 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 172311 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2501493 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2501493 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2963261 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2947268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2947268 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -15993 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 425901 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 425901 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 35867 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 35867 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 53172 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHANNON JOHNSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER DUTIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.690 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.310 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHANNON JOHNSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1029 ARMSTRONG BLVD N PO BOX 187 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAINT JAMES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56081 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE SECRETARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL CONFLICTS OF INTEREST ARE HANDLED THROUGH THE AERIE AND VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF TOP OFFICIALS IS BASED ON THE NUMBER OF MEMBERS. THE BY-COMPENSATION OF TOP OFFICIALS IS BASED ON THE NUMBER OF MEMBERS. THE BY-LAW COMMITTEE DETERMINES THE COMPENSATION WITH APPROVAL BY THE GRAND AERIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON THE NUMBER OF MEMBERS. THE BY-LAW COMMITTEE DETERMINES THE COMPENSATION WITH APPROVAL BY THE GRAND AERIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A PRIOR PERIOD ADJUSTMENT WAS MADE DUE TO PAYROLL LIABILITIES BEING OVERSTATED IN THE PREVIOUS YEAR. THIS OVERSTATEMENT WAS CORRECTED ON THE CURRENT YEAR FORM 990 TO PRESENT PAYROLL LIABILITIES CORRECTLY AS OF 5/31/2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Local chapters branches affiliates Part VI line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 183439 |
| IRS990/TotalAssetsEOYAmt | 0 | 188590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3051 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210542 |
| IRS990/TotalGrossUBIAmt | 0 | -918 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 181262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -918 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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