Civic Intelligence

Farming Baseball Club Inc.

990 • Fiscal year 2016 • EIN 41-1277690

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Box 65Richmond, MN 56368

(320) 597-2627

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$157,205

Up $114,052 (+264%) from 2015

Net Assets

Up

$99,043

Up $55,890 (+130%) from 2015

Liabilities

Up

$58,162

Up $58,162 from 2015

Revenue

Up

$119,357

Up $60,656 (+103%) from 2015

Expenses

Up

$63,467

Up $18,958 (+43%) from 2015

Net Income

Up

$55,890

Up $41,698 (+294%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $29,426Liabilities 2014: $465Net Assets 2014: $28,9612014Assets 2015: $43,153Liabilities 2015: $0Net Assets 2015: $43,1532015Assets 2016: $157,205Liabilities 2016: $58,162Net Assets 2016: $99,0432016Assets 2017: $133,844Liabilities 2017: $44,488Net Assets 2017: $89,3562017Assets 2018: $148,501Liabilities 2018: $42,533Net Assets 2018: $105,9682018Assets 2019: $144,040Liabilities 2019: $0Net Assets 2019: $144,0402019Assets 2020: $148,756Liabilities 2020: $0Net Assets 2020: $148,7562020Assets 2021: $168,246Liabilities 2021: $12,968Net Assets 2021: $155,2782021Assets 2022: $171,100Liabilities 2022: $23,725Net Assets 2022: $147,3752022Assets 2023: $188,569Liabilities 2023: $9,680Net Assets 2023: $178,8892023Assets 2024: $182,119Liabilities 2024: $8,351Net Assets 2024: $173,7682024

Highlighted filing

2016

Assets$157,205
Liabilities$58,162
Net Assets$99,043

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $37,362Expenses 2014: $16,604Net Income 2014: $20,7582014Revenue 2015: $58,701Expenses 2015: $44,509Net Income 2015: $14,1922015Revenue 2016: $119,357Expenses 2016: $63,467Net Income 2016: $55,8902016Revenue 2017: $62,141Expenses 2017: $71,828Net Income 2017: -$9,6872017Revenue 2018: $114,421Expenses 2018: $97,809Net Income 2018: $16,6122018Revenue 2019: $74,087Expenses 2019: $36,015Net Income 2019: $38,0722019Revenue 2020: $30,711Expenses 2020: $25,995Net Income 2020: $4,7162020Revenue 2021: $86,798Expenses 2021: $80,276Net Income 2021: $6,5222021Revenue 2022: $74,980Expenses 2022: $82,883Net Income 2022: -$7,9032022Revenue 2023: $94,736Expenses 2023: $63,222Net Income 2023: $31,5142023Revenue 2024: $103,966Expenses 2024: $109,087Net Income 2024: -$5,1212024

Highlighted filing

2016

Revenue$119,357
Expenses$63,467
Net Income$55,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$572,927
Mission and Program Overview

Mission

The organization supports the sport of baseball to individuals, both male and female, in the surrounding area. Programs include supporting leagues and providing fields for area grade school, high school and college youth.

The organization promotes the sport of baseball to individuals, both male and female, that are members of the organization for ages twelve and up. The programs include the little league level, the babe ruth level, legion ball, which is for high school age group and they also sponsor the amatuer baseball team for the area. The program is open to all members of the organization ages twelve and up for a one time membership fee of $1.00.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,200$114,544▲ $104,344
Cap Stk Tr Prin Current Funds$43,153$99,043▲ $55,890
Savings and Temporary Cash Investments$24,335$34,061▲ $9,726
Cash and Non-Interest-Bearing Accounts$8,618$8,600▼ $18
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$43,153$157,205▲ $114,052
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,162-
Total Liabilities$0$58,162▲ $58,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,153$99,043▲ $55,890
Total Liabilities and Net Assets / Fund Balance$43,153$157,205▲ $114,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,344$1,769$106,113
Land$10,200-$10,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike SchleperPresident
Greg HolthausVice President
Bob MergenDirector
Chris WehselerDirector
Dayna ReaDirector
Holly RoushDirector
Joe RolfesDirector
Kerry MergenDirector
Linda SchroederDirector
Dale SchroederTeam Manager
Dan ReaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,660
Program Service Revenue
$18,850
Investment Income
$34
Other Revenue
$35,813
All Other Contributions
$64,660
Change in Net Assets
$55,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,650--$2,650
Depreciation Depletion$1,769--$1,769
Insurance$1,457--$1,457
Other Expenses$1,353--$1,353
Occupancy$1,034--$1,034
Interest$319--$319
Advertising$120--$120
Total Functional Expenses$63,467$0$0$63,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$463,414
Gaming Direct Expenses$434,917
Fundraising Gross Income$25,969
Fundraising Direct Expenses$18,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,969$25,969$18,653$7,316
Total Events$25,969$25,969$18,653$7,316
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
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, Section A, Line 6

All people involved in the organization are considered members.

Form 990, Part VI, Section A, Line 7A

All members have voting authority to elect the members of the board of directors.

Form 990, Part VI, Section B, Line 11B

The completed 990 return is presented to the board of directors for approval before it is filed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Farming Baseball Club Inc
EIN
41-1277690
Phone
3205972627
Address
BOX 65, RICHMOND, MN 56368

Signing Officer

Name
Dan Rea
Title
Treasurer
Phone
3205972627
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rea
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES THE SPORT OF BASEBALL TO INDIVIDUALS, BOTH MALE AND FEMALE, THAT ARE MEMBERS OF THE ORGANIZATION FOR AGES TWELVE AND UP. THE PROGRAMS INCLUDE THE LITTLE LEAGUE LEVEL, THE BABE RUTH LEVEL, LEGION BALL, WHICH IS FOR HIGH SCHOOL AGE GROUP AND THEY ALSO SPONSOR THE AMATUER BASEBALL TEAM FOR THE AREA. THE PROGRAM IS OPEN TO ALL MEMBERS OF THE ORGANIZATION AGES TWELVE AND UP FOR A ONE TIME MEMBERSHIP FEE OF $1.00.
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt064660
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN REA
IRS990/BooksInCareOfDetail/PhoneNum03205972627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 65
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056368
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt043153
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt099043
IRS990/CashNonInterestBearingGrp/BOYAmt08618
IRS990/CashNonInterestBearingGrp/EOYAmt08600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt063467
IRS990/CYOtherRevenueAmt035813
IRS990/CYProgramServiceRevenueAmt018850
IRS990/CYRevenuesLessExpensesAmt055890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01769
IRS990/DepreciationDepletionGrp/TotalAmt01769
IRS990/Desc0PROMOTE PROGRAMS THAT INCLUDE LITTLE LEAGUE, LEGION, AND PEEWEE BASEBALL TEAMS THAT INVOLVE 40-50 KIDS IN TEAM ATHLETICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SCHLEPER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN REA
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAYNA REA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY MERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WEHSELER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY ROUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018653
IRS990/FundraisingGrossIncomeAmt025969
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0434917
IRS990/GamingGrossIncomeAmt0463414
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01457
IRS990/InsuranceGrp/TotalAmt01457
IRS990/InterestGrp/ProgramServicesAmt0319
IRS990/InterestGrp/TotalAmt0319
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114544
IRS990/LandBldgEquipCostOrOtherBssAmt0116313
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES THE SPORT OF BASEBALL TO INDIVIDUALS, BOTH MALE AND FEMALE, THAT ARE MEMBERS OF THE ORGANIZATION FOR AGES TWELVE AND UP. THE PROGRAMS INCLUDE THE LITTLE LEAGUE LEVEL, THE BABE RUTH LEVEL, LEGION BALL, WHICH IS FOR HIGH SCHOOL AGE GROUP AND THEY ALSO SPONSOR THE AMATUER BASEBALL TEAM FOR THE AREA. THE PROGRAM IS OPEN TO ALL MEMBERS OF THE ORGANIZATION AGES TWELVE AND UP FOR A ONE TIME MEMBERSHIP FEE OF $1.00.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058162
IRS990/NetAssetsOrFundBalancesBOYAmt043153
IRS990/NetAssetsOrFundBalancesEOYAmt099043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028497
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt028497
IRS990/NetUnrelatedBusTxblIncmAmt0-13102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01034
IRS990/OccupancyGrp/TotalAmt01034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt046858
IRS990/OtherExpensesGrp/ProgramServicesAmt14260
IRS990/OtherExpensesGrp/ProgramServicesAmt23647
IRS990/OtherExpensesGrp/ProgramServicesAmt31353
IRS990/OtherExpensesGrp/TotalAmt046858
IRS990/OtherExpensesGrp/TotalAmt14260
IRS990/OtherExpensesGrp/TotalAmt23647
IRS990/OtherExpensesGrp/TotalAmt31353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN REA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt044509
IRS990/PYOtherRevenueAmt039722
IRS990/PYProgramServiceRevenueAmt013833
IRS990/PYRevenuesLessExpensesAmt014192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029507
IRS990ScheduleA/InvestmentIncomeCYPct00.09960
IRS990ScheduleA/InvestmentIncomePYPct00.13180
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt012528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016864
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt029392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.86820
IRS990ScheduleA/PublicSupportTotal509Amt0266832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017317
IRS990ScheduleA/Total509Grp/TotalAmt0266832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt010200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114544
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt020330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018653
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010760
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0384886
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0395646
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0434917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0442214
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0463414
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028497
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027075
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027075
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012196
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012196
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt03600
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOANI MERGEN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE THE GAMBLING ACTIVITY.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JOANI MERGEN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 65
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056368
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PEOPLE INVOLVED IN THE ORGANIZATION ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043153
IRS990/TotalAssetsEOYAmt0157205
IRS990/TotalAssetsGrp/BOYAmt043153
IRS990/TotalAssetsGrp/EOYAmt0157205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063467
IRS990/TotalFunctionalExpensesGrp/TotalAmt063467
IRS990/TotalGrossUBIAmt028497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$1.04$1.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$0.95$0.63$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.24$1.47$0.75$0.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.87$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.31$0.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.74$0.36$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.43$1.06$1.14$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.89$0.62$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.58$0.99$1.19$0.63$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.59$0.45$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.00$0.29$0.37$0.17$0.21