Civic Intelligence

Marshall Amateur Hockey Association Inc

EIN 41-1501599 • 501(c)3 • Marshall, MN

Profile

To provide a positive hockey experience to the youth of the marshall area by offering the best programs with the best facilities.

PO Box 173Marshall, MN 56258

marshall.pucksystems2.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,045,568

Up $144,459 (+16%) from 2024

Liabilities

Up

$119,523

Up $38,530 (+48%) from 2024

Net Assets

Up

$926,045

Up $105,929 (+13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$443,400

Up $60,700 (+16%) from 2024

Expenses

Down

$361,107

Down $33,159 (-8.4%) from 2024

Net Income

Up

$82,293

Up $93,859 (+812%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $484,221Liabilities 2011: $1,217Net Assets 2011: $483,0042011Assets 2012: $433,540Liabilities 2012: $26,574Net Assets 2012: $406,9662012Assets 2013: $403,782Liabilities 2013: $22,493Net Assets 2013: $381,2892013Assets 2014: $357,029Liabilities 2014: $16,501Net Assets 2014: $340,5282014Assets 2015: $333,495Liabilities 2015: $10,750Net Assets 2015: $322,7452015Assets 2016: $281,923Liabilities 2016: $4,697Net Assets 2016: $277,2262016Assets 2017: $407,961Liabilities 2017: $2,654Net Assets 2017: $405,3072017Assets 2018: $427,056Liabilities 2018: $0Net Assets 2018: $427,0562018Assets 2019: $510,250Liabilities 2019: $3,600Net Assets 2019: $506,6502019Assets 2020: $595,215Liabilities 2020: $6,200Net Assets 2020: $589,0152020Assets 2021: $661,007Liabilities 2021: $16,730Net Assets 2021: $644,2772021Assets 2022: $777,605Liabilities 2022: $67,968Net Assets 2022: $709,6372022Assets 2023: $881,412Liabilities 2023: $76,080Net Assets 2023: $805,3322023Assets 2024: $901,109Liabilities 2024: $80,993Net Assets 2024: $820,1162024Assets 2025: $1,045,568Liabilities 2025: $119,523Net Assets 2025: $926,0452025

Highlighted filing

2025

Assets$1,045,568
Liabilities$119,523
Net Assets$926,045
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,057Expenses 2011: $316,394Net Income 2011: -$67,3372011Expenses 2012: $311,7412012Revenue 2013: $297,722Expenses 2013: $323,399Net Income 2013: -$25,6772013Revenue 2014: $263,167Expenses 2014: $303,928Net Income 2014: -$40,7612014Revenue 2015: $317,380Expenses 2015: $335,163Net Income 2015: -$17,7832015Revenue 2016: $287,024Expenses 2016: $332,543Net Income 2016: -$45,5192016Revenue 2017: $289,975Expenses 2017: $161,894Net Income 2017: $128,0812017Revenue 2018: $184,464Expenses 2018: $162,715Net Income 2018: $21,7492018Revenue 2019: $217,568Expenses 2019: $142,742Net Income 2019: $74,8262019Revenue 2020: $236,687Expenses 2020: $156,641Net Income 2020: $80,0462020Revenue 2021: $229,590Expenses 2021: $174,328Net Income 2021: $55,2622021Revenue 2022: $332,475Expenses 2022: $267,115Net Income 2022: $65,3602022Revenue 2023: $362,138Expenses 2023: $291,057Net Income 2023: $71,0812023Revenue 2024: $382,700Expenses 2024: $394,266Net Income 2024: -$11,5662024Revenue 2025: $443,400Expenses 2025: $361,107Net Income 2025: $82,2932025

Highlighted filing

2025

Revenue$443,400
Expenses$361,107
Net Income$82,293
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
$1,045,568
Liabilities
$119,523
Net assets
$926,045
Revenue
$443,400
Expenses
$361,107
Net income
$82,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$0.44$0.36$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.33$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.26$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.30$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.41$0.31
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.25$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$3,115,462
Mission and Program Overview

Mission

To provide a positive hockey experience to the youth of the marshall area by offering the best programs with the best facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$715,310$855,169▲ $139,859
Prepaid Expenses and Deferred Charges$77,230$83,581▲ $6,351
Cash and Non-Interest-Bearing Accounts$61,331$65,347▲ $4,016
Savings and Temporary Cash Investments$39,028$36,038▼ $2,990
Accounts Receivable$1,575$2,135▲ $560
Land, Buildings, and Equipment, Net$3,220$2,100▼ $1,120
Inventories for Sale or Use$3,415$1,198▼ $2,217
Total Assets$901,109$1,045,568▲ $144,459
Liabilities
Deferred Revenue$58,500$89,151▲ $30,651
Accounts Payable and Accrued Expenses$22,493$30,372▲ $7,879
Total Liabilities$80,993$119,523▲ $38,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,116$926,045▲ $105,929
Total Net Assets Fund Balance$820,116$926,045▲ $105,929
Total Liabilities and Net Assets / Fund Balance$901,109$1,045,568▲ $144,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,100$10,769$12,869
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike BoerboomPresident
Aaron SchroederBoard Member
Alex OeyBoard Member
Austin DemuthBoard Member
Barb AndersonBoard Member
Chris FoleyBoard Member
John ThompsenBoard Member
Ryan StelterBoard Member
Katie WidboomSecretary
Holly LouwagieTreasurer
Jamie Brink-thordsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,186
Program Service Revenue
$129,211
Investment Income
$46,418
Other Revenue
$230,585
All Other Contributions
$1,300
Change in Net Assets
$82,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,920
Grants and Similar Amounts Paid$1,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,446--$76,446
Travel$17,743--$17,743
Other Expenses$10,807--$10,807
Insurance$7,846$872-$8,718
Office Expenses$3,226$2,136-$5,362
Fees for Service Investment Mgmnt Fees-$5,085-$5,085
Advertising$3,575--$3,575
Fees for Services Accounting-$2,004-$2,004
All Other Expenses$1,704--$1,704
Grants to Domestic Orgs$1,187--$1,187
Depreciation Depletion$1,120--$1,120
Total Functional Expenses$351,010$10,097$0$361,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,529,101
Gaming Direct Expenses$2,445,528
Fundraising Gross Income$77,216
Fundraising Direct Expenses$23,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book Rev$55,302$55,302-$55,302
Golf Tournament$21,914$21,914$18,123$3,791
Total Events$77,216$77,216$18,123$59,093
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that elect the governing body and approve significant decisions of the governing body.”

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

“Members of the organization elect the board of directors”

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

“990 and 990-t are reviewed by an officer and board of directors is notified that the forms are available upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall Amateur Hockey Association
EIN
41-1501599
Phone
5075325335
Address
PO BOX 173, MARSHALL, MN 56258

Signing Officer

Name
Mike Boerboom
Title
President
Phone
5075325335
Signed
2025-11-05

Organization Details

Principal Officer
Mike Boerboom
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Shaw & Associates Pllc
Address
501 SOUTH HIGHWAY 23 SUITE C, MARSHALL, MN 56258
Preparer
Greg Shaw
Phone
5075915000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted workers 76,446 0 0”

Raw XML AppendixShowing 400 of 486 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/PersonNm0MIKE BOERBOOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053257
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083573
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048768
IRS990/NetUnrlzdGainsLossesInvstAmt023636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/ProgramServicesAmt03226
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT, LEAGUE & CAMP
IRS990/OtherExpensesGrp/Desc1ICE RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140789
IRS990/OtherExpensesGrp/ProgramServicesAmt161228
IRS990/OtherExpensesGrp/ProgramServicesAmt225339
IRS990/OtherExpensesGrp/ProgramServicesAmt310807
IRS990/OtherExpensesGrp/TotalAmt0140789
IRS990/OtherExpensesGrp/TotalAmt161228
IRS990/OtherExpensesGrp/TotalAmt225339
IRS990/OtherExpensesGrp/TotalAmt310807
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044987
IRS990/OtherRevenueTotalAmt044987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083581
IRS990/PrincipalOfficerNm0MIKE BOERBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT/FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt027528
IRS990/PYOtherExpensesAmt0369266
IRS990/PYOtherRevenueAmt0156178
IRS990/PYProgramServiceRevenueAmt0162533
IRS990/PYRevenuesLessExpensesAmt0-11566
IRS990/PYTotalExpensesAmt0394266
IRS990/PYTotalRevenueAmt0382700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01201845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0371639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060543
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt083573
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt053960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt081944
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt077328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0352179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81020
IRS990ScheduleA/PublicSupportPY509Pct00.79290
IRS990ScheduleA/PublicSupportTotal509Amt01762003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186560
IRS990ScheduleA/Total509Grp/TotalAmt01762003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02174725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt095000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOK REV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018123
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02068172
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02068172
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02445528
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02529101
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02529101
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083573
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt027376
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt027376
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0255963
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0255963
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt094017
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt094017
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAT MELLANTHIN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAT MELLANTHIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 173
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARSHALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056258
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 95,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AND 990-T ARE REVIEWED BY AN OFFICER AND BOARD OF DIRECTORS IS NOTIFIED THAT THE FORMS ARE AVAILABLE UPON REQUEST

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