Civic Intelligence

Little Falls Youth Hockey Inc

EIN 41-1361715 • 501(c)3 • Little Falls, MN

Profile

TO PROMOTE YOUTH HOCKEY

PO Box 91Little Falls, MN 56345

www.littlefallsyha.pucksystems.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$2,250

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$234,002

Down $18,580 (-7.4%) from 2024

Liabilities

Up

$2,713

Up $306 (+13%) from 2024

Net Assets

Down

$231,289

Down $18,886 (-7.5%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$298,659

Down $2,352 (-0.8%) from 2024

Expenses

Down

$317,545

Down $30,126 (-8.7%) from 2024

Net Income

Up

-$18,886

Up $27,774 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $125,674Liabilities 2011: $126Net Assets 2011: $125,5482011Assets 2012: $143,181Liabilities 2012: $831Net Assets 2012: $142,3502012Assets 2013: $116,735Liabilities 2013: $1,770Net Assets 2013: $114,9652013Assets 2014: $142,790Liabilities 2014: $1,228Net Assets 2014: $141,5622014Assets 2015: $135,303Liabilities 2015: $1,790Net Assets 2015: $133,5132015Assets 2016: $181,903Liabilities 2016: $0Net Assets 2016: $181,9032016Assets 2017: $197,779Liabilities 2017: $0Net Assets 2017: $197,7792017Assets 2018: $249,574Liabilities 2018: $544Net Assets 2018: $249,0302018Assets 2019: $237,968Liabilities 2019: $186Net Assets 2019: $237,7822019Assets 2020: $146,202Liabilities 2020: $60Net Assets 2020: $146,1422020Assets 2021: $246,465Liabilities 2021: $529Net Assets 2021: $245,9362021Assets 2022: $353,766Liabilities 2022: $4,612Net Assets 2022: $349,1542022Assets 2023: $298,813Liabilities 2023: $1,978Net Assets 2023: $296,8352023Assets 2024: $252,582Liabilities 2024: $2,407Net Assets 2024: $250,1752024Assets 2025: $234,002Liabilities 2025: $2,713Net Assets 2025: $231,2892025

Highlighted filing

2025

Assets$234,002
Liabilities$2,713
Net Assets$231,289
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2011: $119,6112011Expenses 2012: $183,9982012Revenue 2013: $219,579Expenses 2013: $246,964Net Income 2013: -$27,3852013Revenue 2014: $181,547Expenses 2014: $154,950Net Income 2014: $26,5972014Revenue 2015: $172,490Expenses 2015: $180,539Net Income 2015: -$8,0492015Revenue 2016: $174,500Expenses 2016: $126,110Net Income 2016: $48,3902016Revenue 2017: $199,446Expenses 2017: $183,570Net Income 2017: $15,8762017Revenue 2018: $231,486Expenses 2018: $180,235Net Income 2018: $51,2512018Revenue 2019: $221,195Expenses 2019: $232,443Net Income 2019: -$11,2482019Revenue 2020: $249,763Expenses 2020: $341,403Net Income 2020: -$91,6402020Revenue 2021: $275,122Expenses 2021: $175,328Net Income 2021: $99,7942021Revenue 2022: $316,516Expenses 2022: $245,798Net Income 2022: $70,7182022Revenue 2023: $260,715Expenses 2023: $313,034Net Income 2023: -$52,3192023Revenue 2024: $301,011Expenses 2024: $347,671Net Income 2024: -$46,6602024Revenue 2025: $298,659Expenses 2025: $317,545Net Income 2025: -$18,8862025

Highlighted filing

2025

Revenue$298,659
Expenses$317,545
Net Income-$18,886
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,002
Liabilities
$2,713
Net assets
$231,289
Revenue
$298,659
Expenses
$317,545
Net income
-$18,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.99$3.18$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.50$3.01$3.48$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$2.61$3.13$0.52
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$0.05$3.49$3.17$2.46$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.46$2.75$1.75$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.50$3.41$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.21$2.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$2.31$1.80$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.99$1.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.75$1.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.72$1.81$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.82$1.55$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.02$1.15$2.20$2.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.84
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,575,682
Mission and Program Overview

Mission

TO PROMOTE YOUTH HOCKEY

The mission of the little falls youth hockey is to instill the core values of sportsmanship, respect, integrity, pursuit of excellence, enjoyment, loyalty and teamwork within all of our players in the sport of hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,175$231,289▼ $18,886
Cash and Non-Interest-Bearing Accounts$82,300$195,548▲ $113,248
Savings and Temporary Cash Investments$167,224$34,618▼ $132,606
Land, Buildings, and Equipment, Net$3,058$3,836▲ $778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,582$234,002▼ $18,580
Liabilities
Accounts Payable and Accrued Expenses$2,407$2,713▲ $306
Total Liabilities$2,407$2,713▲ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,175$231,289▼ $18,886
Total Liabilities and Net Assets / Fund Balance$252,582$234,002▼ $18,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,836$6,879$10,715
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Heather BrillRegistration Coordinator$2,250$2,250
Trent SchmidgallCoaching Coordinator$1,350$1,350
Jason BrownFacilities Coordinator$1,125$1,125
Chris DobisPlayer Development Committ$700$700

Board Members and Trustees

NameTitle
Kari HoulePresident
Andrew PetersonVice President
Raena WellmanFundraising Coordinator
Staci StoerzingerGirls Program Coordinator
Jason SadlovskyMember at Large
Kimberly HilmersonPublicity Coordinator
Megan SchulteSecretary
Lynn HouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,208
Program Service Revenue
$73,154
Investment Income
$896
Other Revenue
$218,401
All Other Contributions
$6,208
Change in Net Assets
$-18,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,106
Salaries, Compensation, and Employee Benefits$77,939
Total Fundraising Expense$77,939
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$45,845$45,845
Current Officers, Directors, Trustees, and Key Employees--$29,813$29,813
Grants to Domestic Orgs$10,500--$10,500
Other Expenses$6,076--$6,076
Depreciation Depletion$3,442--$3,442
Payroll Taxes--$2,281$2,281
Insurance$952--$952
Advertising$400--$400
All Other Expenses$300--$300
Office Expenses$25--$25
Total Functional Expenses$239,606$0$77,939$317,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,437,074
Gaming Direct Expenses$3,253,726
Fundraising Gross Income$10,604
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser--$0-
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 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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Falls Youth Hockey Inc
EIN
41-1361715
Phone
3206309584
Address
PO BOX 91, LITTLE FALLS, MN 56345

Signing Officer

Name
Kari Houle
Title
President
Phone
3202821434
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Houle
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
150

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 482 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.

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IRS990/Desc0OUR PROGRAM HAS PROVIDED OPPORTUNITIES FOR YOUTH IN THE LITTLE FALLS AREA TO PARTICIPATE IN AND LEARN THE GAME OF HOCKEY. WE HAVE PAID FOR THE ICE TIME, PROVIDED EQUIPMENT, UNIFORMS, AND OPPORTUNITY FOR SPECIALIZED TRAINING FOR ALL LEVELS. WE ADDITIONALLY HAVE CONTRIBUTED TO THE PURCHASE OF A ZAMBONI FOR THE ICE ARENA, TO IMPROVE THE ICE CONDITIONS FOR OUR YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRATION COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE LITTLE FALLS YOUTH HOCKEY IS TO INSTILL THE CORE VALUES OF SPORTSMANSHIP, RESPECT, INTEGRITY, PURSUIT OF EXCELLENCE, ENJOYMENT, LOYALTY AND TEAMWORK WITHIN ALL OF OUR PLAYERS IN THE SPORT OF HOCKEY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0231289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010604
IRS990/NetIncomeFromGamingGrp/ExclusionAmt047981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0183348
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0135367
IRS990/NetIncomeOrLossGrp/ExclusionAmt024449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE TIME
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122103
IRS990/OtherExpensesGrp/ProgramServicesAmt186148
IRS990/OtherExpensesGrp/ProgramServicesAmt29660
IRS990/OtherExpensesGrp/ProgramServicesAmt36076
IRS990/OtherExpensesGrp/TotalAmt0122103
IRS990/OtherExpensesGrp/TotalAmt186148
IRS990/OtherExpensesGrp/TotalAmt29660
IRS990/OtherExpensesGrp/TotalAmt36076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045845
IRS990/OtherSalariesAndWagesGrp/TotalAmt045845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02281
IRS990/PayrollTaxesGrp/TotalAmt02281
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARI HOULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOCKEY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LOSS RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088150
IRS990/PYInvestmentIncomeAmt01082
IRS990/PYOtherExpensesAmt0183585
IRS990/PYOtherRevenueAmt0218118
IRS990/PYProgramServiceRevenueAmt076668
IRS990/PYRevenuesLessExpensesAmt0-46660
IRS990/PYSalariesCompEmpBnftPaidAmt075936
IRS990/PYTotalExpensesAmt0347671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0283552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0264169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0188088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01136498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02982
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt085853
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0152884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt01739724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258792
IRS990ScheduleA/Total509Grp/TotalAmt01739724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03836
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0193094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0190203
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018165
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02585059
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02793427
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03253726
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0270323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041230
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03125521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03437074
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0183348
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04456
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0367099
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024809
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0337834
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07330
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt084752
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01118
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt093200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt029813
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBIN POHLMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGEMENT DUTIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBIN POHLMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 91
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLE FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056345
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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