Civic Intelligence

Waseca Hockey Association Inc

EIN 41-1312089 • 501(c)3 • Waseca, MN

Profile

Teaching children under age of 18 years old to play the game of hockey

PO Box 133Waseca, MN 56093

www.wasecahockey.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$28,201

Higher top officer pay than 25% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

$348,789

No earlier filing loaded for comparison.

Liabilities

$23,509

No earlier filing loaded for comparison.

Net Assets

$325,280

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$119,394

No earlier filing loaded for comparison.

Expenses

$116,043

No earlier filing loaded for comparison.

Net Income

$3,351

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $86,790Liabilities 2010: $5,544Net Assets 2010: $81,2462010Assets 2011: $85,375Liabilities 2011: $4,840Net Assets 2011: $80,5352011Assets 2012: $94,573Liabilities 2012: $6,635Net Assets 2012: $87,9382012Assets 2013: $122,297Liabilities 2013: $10,803Net Assets 2013: $111,4942013Assets 2014: $154,923Liabilities 2014: $0Net Assets 2014: $154,9232014Assets 2015: $162,386Liabilities 2015: $0Net Assets 2015: $162,3862015Assets 2016: $192,116Liabilities 2016: $6,444Net Assets 2016: $185,6722016Assets 2017: $261,959Liabilities 2017: $13,944Net Assets 2017: $248,0152017Assets 2018: $304,929Liabilities 2018: $9,472Net Assets 2018: $295,4572018Assets 2019: $360,151Liabilities 2019: $2,016Net Assets 2019: $358,1352019Assets 2020: $343,838Liabilities 2020: $700Net Assets 2020: $343,1382020Assets 2022: $406,777Liabilities 2022: $7,602Net Assets 2022: $399,1752022Assets 2023: $290,701Liabilities 2023: $5,236Net Assets 2023: $285,4652023Assets 2025: $348,789Liabilities 2025: $23,509Net Assets 2025: $325,2802025

Highlighted filing

2025

Assets$348,789
Liabilities$23,509
Net Assets$325,280
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $106,8012010Expenses 2011: $99,0282011Expenses 2012: $76,8952012Revenue 2013: $88,237Expenses 2013: $64,681Net Income 2013: $23,5562013Revenue 2014: $125,481Expenses 2014: $82,052Net Income 2014: $43,4292014Revenue 2015: $149,544Expenses 2015: $142,081Net Income 2015: $7,4632015Revenue 2016: $140,996Expenses 2016: $117,710Net Income 2016: $23,2862016Revenue 2017: $162,903Expenses 2017: $100,560Net Income 2017: $62,3432017Revenue 2018: $175,873Expenses 2018: $128,431Net Income 2018: $47,4422018Revenue 2019: $254,526Expenses 2019: $194,288Net Income 2019: $60,2382019Revenue 2020: $247,743Expenses 2020: $211,080Net Income 2020: $36,6632020Revenue 2022: $273,027Expenses 2022: $264,114Net Income 2022: $8,9132022Revenue 2023: $153,695Expenses 2023: $266,181Net Income 2023: -$112,4862023Revenue 2025: $119,394Expenses 2025: $116,043Net Income 2025: $3,3512025

Highlighted filing

2025

Revenue$119,394
Expenses$116,043
Net Income$3,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,789
Liabilities
$23,509
Net assets
$325,280
Revenue
$119,394
Expenses
$116,043
Net income
$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.24$3.25$1.19$1.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.85$1.54$2.66$1.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.07$0.08$3.99$2.73$2.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$2.48$2.11$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$2.55$1.94$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$1.76$1.28$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.14$2.48$1.63$1.01$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.41$1.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.50$1.42$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.25$0.82$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.11$1.11$0.88$0.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.81$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$9,191,517
Mission and Program Overview

Mission

Teaching children under the age of 18 years old to play the game of hockey.

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,215$321,867▲ $3,652
Inventories for Sale or Use$7,187$6,687▼ $500
Accounts Receivable$3,590$4,735▲ $1,145
Total Assets$328,992$348,789▲ $19,797
Other Assets Total-$15,500-
Liabilities
Deferred Revenue-$14,351-
Accounts Payable and Accrued Expenses$6,083$7,478▲ $1,395
Other Liabilities$1,200$1,680▲ $480
Total Liabilities$7,283$23,509▲ $16,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,709$325,280▲ $3,571
Total Net Assets Fund Balance$321,709$325,280▲ $3,571
Total Liabilities and Net Assets / Fund Balance$328,992$348,789▲ $19,797
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh LynchGambling ManPT$28,201$28,201
Jennifer RossTreasurer-$2,250$2,250
Anthony MartensGrievance Co-$1,500$1,500
Lindsay DanksDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Matt SchmidtkePresident
Kellie MoseleyDibs
Kelly GoettlFundraising
Angie LawsonGirls Youth
Andrea RoemhildtSecretary
Clint SelvikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,375
Program Service Revenue
$83,504
Investment Income
$3,746
Other Revenue
$-9,231
Change in Net Assets
$3,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,394
Total Revenue per Audited Statements
$119,394
Total Revenue per Form 990
$119,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,793
Salaries, Compensation, and Employee Benefits$4,750
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,967--$37,967
All Other Expenses$6,813$4,531-$11,344
Travel$5,742--$5,742
Insurance$4,849--$4,849
Current Officers, Directors, Trustees, and Key Employees-$4,750-$4,750
Other Expenses$3,434--$3,434
Advertising$1,625$665-$2,290
Fees for Services Accounting-$2,050-$2,050
Grants to Domestic Individuals$1,500--$1,500
Information Technology-$969-$969
Office Expenses$521$348-$869
Total Functional Expenses$102,730$13,313$0$116,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,043
Total Expenses per Audited Statements$116,043
Total Expenses per Form 990$116,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,912,806
Gaming Direct Expenses$8,901,627
Fundraising Direct Expenses$170,496
Fundraising Gross Income$149,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$168,036$149,161$66,557$82,604
Total Events$168,036$149,161$170,496$-21,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Prizes$1,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The decisions of the governing body are subject to approval through a membership majority vote.”

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

“The board reviews and discuss the 990 at its first meeting after the return is filed with the service center.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request. However, no request was made in the current year.”

Filing and Contact Details

Filer

Filer Name
Waseca Hockey Association Inc
EIN
41-1312089
Phone
5073398203
Address
PO BOX 133, WASECA, MN 56093

Signing Officer

Name
Matt Schmidtke
Title
President
Phone
5074695771
Signed
2026-01-19

Organization Details

Principal Officer
Matt Schmidtke
Formed
1971
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Carlsonsv Llp
Address
430 S BROAD ST STE 100, MANKATO, MN 56001-3703
Preparer
Jeffrey M Burkhardt CPA
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referees 15,492 0 0 coaching 22,475 0 0 total 37,967 0 0”

Form 990, Part XI, Line 9

“Special event expense netted with revenue for tax purposes 0 fundraising expenses netted with revenue for tax purposes 0 special event expense netted with revenue for tax purposes 0 fundraising expenses netted with revenue for tax purposes 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense netted with revenue for tax purposes 0 fundraising expenses netted with revenue for tax purposes 0”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense netted with revenue for tax purposes 0 fundraising expenses netted with revenue for tax purposes 0”

Raw XML AppendixShowing 400 of 477 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt110890
IRS990/OtherExpensesGrp/ProgramServicesAmt23625
IRS990/OtherExpensesGrp/ProgramServicesAmt33434
IRS990/OtherExpensesGrp/TotalAmt025764
IRS990/OtherExpensesGrp/TotalAmt110890
IRS990/OtherExpensesGrp/TotalAmt23625
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT SCHMIDTKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213975
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO SUPPORT THE LOCAL AND SURROUNDING COMMUNITY THROUGH THE LAWAFUL GAMBLING FUND. REPORTED ON SCHEDULE G OF 266,243.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO A LOCATION FOUNDATION FOR FINANCIAL ASSISTANCE.
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IRS990/PYGrantsAndSimilarPaidAmt05891
IRS990/PYOtherExpensesAmt0123943
IRS990/PYOtherRevenueAmt040144
IRS990/PYProgramServiceRevenueAmt098322
IRS990/PYRevenuesLessExpensesAmt040417
IRS990/PYSalariesCompEmpBnftPaidAmt04500
IRS990/PYTotalExpensesAmt0134334
IRS990/PYTotalRevenueAmt0174751
IRS990/ReconcilationRevenueExpnssAmt03351
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0355134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0367463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0289533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0329418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01485278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040836
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt048192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.94890
IRS990ScheduleA/PublicSupportTotal509Amt02136324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262555
IRS990ScheduleA/Total509Grp/TotalAmt02136324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02229227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0116043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID PRIZES
IRS990ScheduleD/RevenueSubtotalAmt0119394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0 FUNDRAISING EXPENSES NETTED WITH REVENUE FOR TAX PURPOSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0 FUNDRAISING EXPENSES NETTED WITH REVENUE FOR TAX PURPOSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt01680
IRS990ScheduleD/TotalRevenuePerForm990Amt0119394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116043
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0266243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08901627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0205048
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08707758
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08912806
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011179
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08671485
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0160231
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08511254
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011311
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0218831
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0230142
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt028201
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSH LYNCH
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOSH LYNCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 133
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASECA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056093
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 266,243
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL THROUGH A MEMBERSHIP MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSS THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED WITH THE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HOWEVER, NO REQUEST WAS MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES 15,492 0 0 COACHING 22,475 0 0 TOTAL 37,967 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0 FUNDRAISING EXPENSES NETTED WITH REVENUE FOR TAX PURPOSES 0 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 0 FUNDRAISING EXPENSES NETTED WITH REVENUE FOR TAX PURPOSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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