Civic Intelligence

B-Dale Club Inc

EIN 41-1335029 • 501(c)7 • Roseville, MN

Profile

Community\member activities we are dedicated to meeting the needs of our community and promoting a strong future for our youth and seniors through charitable donations.

2100 North Dale StreetRoseville, MN 55113

www.b-dale.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$328,228

Up $43,514 (+15%) from 2023

Liabilities

Down

$146,017

Down $12,202 (-7.7%) from 2023

Net Assets

Up

$182,211

Up $55,716 (+44%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$331,817

Up $60,016 (+22%) from 2023

Expenses

Up

$276,101

Up $3,448 (+1.3%) from 2023

Net Income

Up

$55,716

Up $56,568 (+6639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $117,375Liabilities 2010: $67,881Net Assets 2010: $49,4942010Assets 2011: $119,468Liabilities 2011: $74,075Net Assets 2011: $45,3932011Assets 2012: $158,215Liabilities 2012: $103,575Net Assets 2012: $54,6402012Assets 2013: $147,899Liabilities 2013: $98,257Net Assets 2013: $49,6422013Assets 2014: $136,810Liabilities 2014: $94,217Net Assets 2014: $42,5932014Assets 2015: $138,635Liabilities 2015: $89,530Net Assets 2015: $49,1052015Assets 2016: $247,595Liabilities 2016: $188,340Net Assets 2016: $59,2552016Assets 2017: $252,689Liabilities 2017: $185,275Net Assets 2017: $67,4142017Assets 2018: $214,105Liabilities 2018: $175,422Net Assets 2018: $38,6832018Assets 2019: $214,927Liabilities 2019: $165,389Net Assets 2019: $49,5382019Assets 2020: $219,511Liabilities 2020: $183,626Net Assets 2020: $35,8852020Assets 2021: $270,334Liabilities 2021: $178,155Net Assets 2021: $92,1792021Assets 2022: $295,076Liabilities 2022: $167,729Net Assets 2022: $127,3472022Assets 2023: $284,714Liabilities 2023: $158,219Net Assets 2023: $126,4952023Assets 2024: $328,228Liabilities 2024: $146,017Net Assets 2024: $182,2112024

Highlighted filing

2024

Assets$328,228
Liabilities$146,017
Net Assets$182,211
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,839Expenses 2010: $120,960Net Income 2010: -$18,1212010Revenue 2011: $114,801Expenses 2011: $118,902Net Income 2011: -$4,1012011Revenue 2012: $144,726Expenses 2012: $135,479Net Income 2012: $9,2472012Revenue 2013: $134,495Expenses 2013: $139,493Net Income 2013: -$4,9982013Revenue 2014: $129,246Expenses 2014: $136,295Net Income 2014: -$7,0492014Revenue 2015: $152,596Expenses 2015: $146,084Net Income 2015: $6,5122015Revenue 2016: $156,455Expenses 2016: $146,305Net Income 2016: $10,1502016Revenue 2017: $163,163Expenses 2017: $155,004Net Income 2017: $8,1592017Revenue 2018: $152,653Expenses 2018: $181,384Net Income 2018: -$28,7312018Revenue 2019: $170,037Expenses 2019: $159,182Net Income 2019: $10,8552019Revenue 2020: $130,902Expenses 2020: $144,555Net Income 2020: -$13,6532020Revenue 2021: $283,381Expenses 2021: $227,087Net Income 2021: $56,2942021Revenue 2022: $302,663Expenses 2022: $267,495Net Income 2022: $35,1682022Revenue 2023: $271,801Expenses 2023: $272,653Net Income 2023: -$8522023Revenue 2024: $331,817Expenses 2024: $276,101Net Income 2024: $55,7162024

Highlighted filing

2024

Revenue$331,817
Expenses$276,101
Net Income$55,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,228
Liabilities
$146,017
Net assets
$182,211
Revenue
$331,817
Expenses
$276,101
Net income
$55,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.46$1.82$3.32$2.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.58$1.26$2.72$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.68$1.27$3.03$2.67$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.78$0.92$2.83$2.27$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.84$0.36$1.31$1.45$0.14
2019Summary only. Only limited summary data is available for this year.$2.15$1.65$0.50$1.70$1.59$0.11
2018Summary only. Only limited summary data is available for this year.$2.14$1.75$0.39$1.53$1.81$0.29
2017Summary only. Only limited summary data is available for this year.$2.53$1.85$0.67$1.63$1.55$0.08
2016Summary only. Only limited summary data is available for this year.$2.48$1.88$0.59$1.56$1.46$0.10
2015Summary only. Only limited summary data is available for this year.$1.39$0.90$0.49$1.53$1.46$0.07
2014Summary only. Only limited summary data is available for this year.$1.37$0.94$0.43$1.29$1.36$0.07
2013Summary only. Only limited summary data is available for this year.$1.48$0.98$0.50$1.34$1.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.58$1.04$0.55$1.45$1.35$0.09
2011Summary only. Only limited summary data is available for this year.$1.19$0.74$0.45$1.15$1.19$0.04
2010Summary only. Only limited summary data is available for this year.$1.17$0.68$0.49$1.03$1.21$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,312,320
Mission and Program Overview

Mission

Community\member activities we are dedicated to meeting the needs of our community and promoting a strong future for our youth and seniors through charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,495$182,211▲ $55,716
Land, Buildings, and Equipment, Net$165,929$160,624▼ $5,305
Cash and Non-Interest-Bearing Accounts$95,989$119,158▲ $23,169
Savings and Temporary Cash Investments$16,164$38,222▲ $22,058
Inventories for Sale or Use$6,632$9,772▲ $3,140
Accounts Receivable-$452-
Total Assets$284,714$328,228▲ $43,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,832$140,833▼ $9,999
Accounts Payable and Accrued Expenses$7,387$5,184▼ $2,203
Total Liabilities$158,219$146,017▼ $12,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,495$182,211▲ $55,716
Total Liabilities and Net Assets / Fund Balance$284,714$328,228▲ $43,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,624$229,867$365,491
Equipment$0$58,072$58,072
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan SalzlDirector/gambling ManagerPT$20,900$20,900
Cindy SeversonPublic RelationsPT$14,050$14,050
Mark StaryDirectorPT$5,550$5,550
Shelley CristelloSergeant of ArmsPT$3,735$3,735
Brian HermanPresidentPT$3,704$3,704
Dustin BystromVice PresidentPT$3,704$3,704
John DolanDirectorPT$3,570$3,570
Kathy NeumanSecretaryPT$291$291

Board Members and Trustees

NameTitle
Tim WollerTreasurer/past President
Dave WardDirector
Dave WrightDirector
Grace MonserudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,973
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$318,715
All Other Contributions
$285
Change in Net Assets
$55,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,925
Salaries, Compensation, and Employee Benefits$100,468
Grants and Similar Amounts Paid$34,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,504$0$0$55,504
Comp Disqual Persons$40,039$0$0$40,039
All Other Expenses$31,306$0$0$31,306
Grants to Domestic Individuals$28,387--$28,387
Other Expenses$15,031$0$0$15,031
Insurance$8,428$0$0$8,428
Fees for Services Accounting$7,941$0$0$7,941
Interest$7,451$0$0$7,451
Grants to Domestic Orgs$6,321--$6,321
Depreciation Depletion$5,305$0$0$5,305
Payroll Taxes$4,925$0$0$4,925
Advertising$4,085$0$0$4,085
Office Expenses$3,266$0$0$3,266
Conferences and Meetings$1,413$0$0$1,413
Total Functional Expenses$276,101$0$0$276,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Roseville Parks and RecSaint Paul, MN-Program Expenses$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,847,102
Gaming Direct Expenses$2,804,199
Fundraising Direct Expenses$7,908
Fundraising Gross Income$7,908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
B-dale Club Inc
EIN
41-1335029
Phone
6514895386
Address
2100 NORTH DALE STREET, ROSEVILLE, MN 55113

Signing Officer

Name
Tim Woller
Title
Treasurer
Phone
6514895386
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Woller
Formed
1963
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
4
Employees
31
Volunteers
40

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon Scott CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers have family relationships with other officers and/or employees.”

Pt VI, Line 6

“The organization consists of members.”

Pt VI, Line 7A

“The governing body is elected by the general membership.”

Pt VI, Line 7B

“All significant or unusual transactions are subject to approval by the membership.”

Pt VI, Line 11B

“The form 990 is prepared by an outside agency and is reviewed by the board.”

Pt VI, Line 12C

“The governing body reviews compliance with conflict of interest policies on an on-going basis.”

Pt VI, Line 15A

“All compensation is required to remain comparable to similar positions in the area and is subject to approval by the board.”

Pt VI, Line 15B

“All compensation is required to remain comparable to similar positions in the area and is subject to approval by the board.”

Pt XII, Line 1

“The organization uses a state mandated hybrid basis of accounting for its gambling operations. The financial information for the gambling operation is compiled by public accountants. The organization uses the cash basis of accounting for all other operations. The treasurer maintains the books for all other operations.”

Form 990, Part IX, Line 24E

“CABLE 9067. 9067.”

Form 990, Part IX, Line 24E

“Cash over/short -5377. -5377.”

Form 990, Part IX, Line 24E

“Kids christmas party 530. 530.”

Form 990, Part IX, Line 24E

“License and permits 1407. 1407.”

Form 990, Part IX, Line 24E

“SECURITY 972. 972.”

Form 990, Part IX, Line 24E

“Dues & subscription 706. 706.”

Form 990, Part IX, Line 24E

“Music expense 10300. 10300.”

Form 990, Part IX, Line 24E

“DONATION 2828. 2828.”

Form 990, Part IX, Line 24E

“PENALTIES 1750. 1750.”

Form 990, Part IX, Line 24E

“Real estate taxes 7531. 7531.”

Form 990, Part IX, Line 24E

“Payroll expense 1592. 1592.”

Raw XML AppendixShowing 400 of 507 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/Desc0SOCIAL CLUB THE SOCIAL CLUB PROVIDES MORAL, EDUCATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES FOR MEMBERS AND THE YOUTH IN THE AREA OF THE CITY OF ROSEVILLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WOLLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT OF ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09890
IRS990/FundraisingDirectExpensesAmt07908
IRS990/FundraisingGrossIncomeAmt07908
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02804199
IRS990/GamingGrossIncomeAmt02847102
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028387
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06321
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03312320
IRS990/GrossReceiptsForPublicUseAmt068953
IRS990/GrossRentsGrp/RealAmt042234
IRS990/GrossSalesOfInventoryAmt0401974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08428
IRS990/InsuranceGrp/TotalAmt08428
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07451
IRS990/InterestGrp/TotalAmt07451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09772
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160624
IRS990/LandBldgEquipCostOrOtherBssAmt0448563
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02798
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY\MEMBER ACTIVITIES WE ARE DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AND PROMOTING A STRONG FUTURE FOR OUR YOUTH AND SENIORS THROUGH CHARITABLE DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140833
IRS990/NetAssetsOrFundBalancesBOYAmt0126495
IRS990/NetAssetsOrFundBalancesEOYAmt0182211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01061
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042903
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07134
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233578
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042234
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010559
IRS990/NetUnrelatedBusTxblIncmAmt08839
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03266
IRS990/OfficeExpensesGrp/TotalAmt03266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022490
IRS990/OtherExpensesGrp/ProgramServicesAmt120529
IRS990/OtherExpensesGrp/ProgramServicesAmt213680
IRS990/OtherExpensesGrp/ProgramServicesAmt315031
IRS990/OtherExpensesGrp/TotalAmt022490
IRS990/OtherExpensesGrp/TotalAmt120529
IRS990/OtherExpensesGrp/TotalAmt213680
IRS990/OtherExpensesGrp/TotalAmt315031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04925
IRS990/PayrollTaxesGrp/TotalAmt04925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM WOLLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GAMBLING THE ORGANIZATION CONDUCTS CHARITIBLE GAMBLING WITH THE GENERAL PUBLIC AND ITS MEMBERS. ALL PROCEEDS ARE DONATED TO LOCAL YOUTH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034708
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042903
IRS990/ProgSrvcAccomActy3Grp/Desc0KITCHEN / BAR THE KITCHEN AND BAR PROVIDES AN AREA WHERE THE GENERAL PUBLIC AND MEMBERS CAN MEET AND INTERACT WITHIN THE COMMUNITY. ALL PROCEEDS ARE USED TO FUND THE SOCIAL CLUB AND TO HOST EVENTS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010278
IRS990/PYGrantsAndSimilarPaidAmt013372
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0146304
IRS990/PYOtherRevenueAmt0261400
IRS990/PYRevenuesLessExpensesAmt0-852
IRS990/PYSalariesCompEmpBnftPaidAmt0112977
IRS990/PYTotalExpensesAmt0272653
IRS990/PYTotalRevenueAmt0271801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365491
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058072
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160624
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0147249
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt015393
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09760
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02470170
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02495323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02838907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014670
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02814248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02847102
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02057
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0343584
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01730
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0339797
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt020900
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN SALZL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF EMPLOYEES, GAMES, REGULATION, INTERNAL CONTROL AND CASH.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LANDON C SCOTT PLLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08985 33RD STREET NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE ELMO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055042
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROSEVILLE PARKS AND REC
IRS990ScheduleI/RecipientTable/RecipientEIN0416007849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02660 CIVIC CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE FAMILY RELATIONSHIPS WITH OTHER OFFICERS AND/OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SIGNIFICANT OR UNUSUAL TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICIES ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS REQUIRED TO REMAIN COMPARABLE TO SIMILAR POSITIONS IN THE AREA AND IS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION IS REQUIRED TO REMAIN COMPARABLE TO SIMILAR POSITIONS IN THE AREA AND IS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION USES A STATE MANDATED HYBRID BASIS OF ACCOUNTING FOR ITS GAMBLING OPERATIONS. THE FINANCIAL INFORMATION FOR THE GAMBLING OPERATION IS COMPILED BY PUBLIC ACCOUNTANTS. THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING FOR ALL OTHER OPERATIONS. THE TREASURER MAINTAINS THE BOOKS FOR ALL OTHER OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CABLE 9067. 9067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH OVER/SHORT -5377. -5377.

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