Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1312089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$261,959
Up $69,843 (+36%) from 2016
Net Assets
Up$248,015
Up $62,343 (+34%) from 2016
Liabilities
Up$13,944
Up $7,500 (+116%) from 2016
Revenue
Up$162,903
Up $21,907 (+16%) from 2016
Expenses
Down$100,560
Down $17,150 (-15%) from 2016
Net Income
Up$62,343
Up $39,057 (+168%) from 2016
Teaching children under age of 18 years old to play the game of hockey
Teaching children under the age of 18 years old to play the game of hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,543 | $196,554 | ▲ $43,011 |
| Total Assets | $192,116 | $261,959 | ▲ $69,843 |
| Other Assets Total | $38,573 | $65,405 | ▲ $26,832 |
| Liabilities | |||
| Other Liabilities | $6,435 | $13,944 | ▲ $7,509 |
| Deferred Revenue | $9 | - | - |
| Total Liabilities | $6,444 | $13,944 | ▲ $7,500 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $113,265 | $157,838 | ▲ $44,573 |
| Unrestricted Net Assets | $72,407 | $90,177 | ▲ $17,770 |
| Total Net Assets Fund Balance | $185,672 | $248,015 | ▲ $62,343 |
| Total Liabilities and Net Assets / Fund Balance | $192,116 | $261,959 | ▲ $69,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,381 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Al Kunz - 10 Months | Gambling Man | PT | $17,450 | $17,450 |
| Josh Lynch - 2 Months | Gambling Man | PT | $3,250 | $3,250 |
| Name | Title |
|---|---|
| Jason Attenberger | President |
| Shelly Kuster | Co-tournamen |
| Tara Russell | Co-tournamen |
| Jeremy Mortensen | Equipment Ma |
| Brian Weller | High School |
| Steve Gordon | Ice Schedule |
| Clint Selvik | Recruitment |
| Shannon Cliff | Registration |
| Molly Ulschmid | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,970 | $11,996 | - | $15,966 |
| Fees for Services Other | $8,515 | - | - | $8,515 |
| Other Expenses | $6,478 | - | - | $6,478 |
| Advertising | - | $3,171 | - | $3,171 |
| Travel | $2,438 | - | - | $2,438 |
| Occupancy | $2,250 | - | - | $2,250 |
| Insurance | $1,058 | $1,070 | - | $2,128 |
| Fees for Services Accounting | - | $1,895 | - | $1,895 |
| Office Expenses | - | $213 | - | $213 |
| Total Functional Expenses | $82,215 | $18,345 | $0 | $100,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $100,560 |
| Total Expenses per Audited Statements | $100,560 |
| Total Expenses per Form 990 | $100,560 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,475,091 |
| Gaming Direct Expenses | $3,431,014 |
| Fundraising Gross Income | $46,010 |
| Fundraising Direct Expenses | $33,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $46,010 | $46,010 | $33,259 | $12,751 |
| Total Events | $46,010 | $46,010 | $33,259 | $12,751 |
| Liability | Amount |
|---|---|
| Unpaid Prizes | $8,336 |
| Trust Fund Taxes | $5,608 |
“No review was or will be conducted.”
“When a request is made a paper copy is provided.”
“Miscellaneous 0 5,363 0 federal income tax 0 2,862 0 banquent 0 2,001 0 supplies 0 1,770 0 supplies 1,198 0 0 miscelleneous 1,050 0 0 dues 795 0 0 jackets 567 0 0 mileage reimbursement 200 0 0 miscelleneous 160 0 0 total 3,970 11,996 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING CHILDREN UNDER THE AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3171 |
| IRS990/AllOtherContributionsAmt | 0 | 13390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15966 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON ATTENBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074695771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 133 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555 |
| IRS990/CYOtherExpensesAmt | 0 | 100560 |
| IRS990/CYOtherRevenueAmt | 0 | 63913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 100560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TEACHING CHILDREN UNDER THE AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | AL KUNZ - 10 MONTHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH LYNCH - 2 MONTHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON ATTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY ULSCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON CLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT SELVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLY KUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3250 |
| 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 | GAMBLING MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GAMBLING MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECRUITMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ICE SCHEDULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-TOURNAMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-TOURNAMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EQUIPMENT MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46010 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3431014 |
| IRS990/GamingGrossIncomeAmt | 0 | 3475091 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3627176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACHING CHILDREN UNDER THE AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248015 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12751 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 28139 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 44077 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 15938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65405 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SAFETY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13944 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSE FROM GAMBLING ACCT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4018 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3067 |
| IRS990/OtherRevenueTotalAmt | 0 | 7085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MOLLY ULSCHMID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 117710 |
| IRS990/PYOtherRevenueAmt | 0 | 24541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23286 |
| IRS990/PYTotalExpensesAmt | 0 | 117710 |
| IRS990/PYTotalRevenueAmt | 0 | 140996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62343 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 157362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 252192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 14938 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23174 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 74732 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 717480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 262882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 717480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 278375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 792788 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 100560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONFIRM BEGINNING BALANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MERCHANDISE PRIZE INVENTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNPAID PRIZES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRUST FUND TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 162903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 100560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 162903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 162903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 100560 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 104774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33259 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 69828 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2618000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2687828 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3431014 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 111352 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3363739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3475091 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 44077 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 165786 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 165786 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 480326 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10274 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 470052 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 3111 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 93963 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 97074 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3250 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOSH LYNCH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER FEB TO APRIL |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOSH LYNCH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 133 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WASECA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56093 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AL KUNZ X 17,450 GAMBLING MANAGER APRIL TO JAN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA 104,774 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A REQUEST IS MADE A PAPER COPY IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS 0 5,363 0 FEDERAL INCOME TAX 0 2,862 0 BANQUENT 0 2,001 0 SUPPLIES 0 1,770 0 SUPPLIES 1,198 0 0 MISCELLENEOUS 1,050 0 0 DUES 795 0 0 JACKETS 567 0 0 MILEAGE REIMBURSEMENT 200 0 0 MISCELLENEOUS 160 0 0 TOTAL 3,970 11,996 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 113265 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 157838 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192116 |
| IRS990/TotalAssetsEOYAmt | 0 | 261959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13390 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.