Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1516320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$408,227
Up $1,899 (+0.5%) from 2012
Net Assets
Up$403,529
Up $1,998 (+0.5%) from 2012
Liabilities
Down$4,698
Down $99 (-2.1%) from 2012
Revenue
Up$53,612
Up $1,385 (+2.7%) from 2012
Expenses
Down$51,614
Down $2,105 (-3.9%) from 2012
Net Income
Up$1,998
Up $3,490 (+234%) from 2012
To promote the protection and improvement of pokegama lake. To educate local residents and students on lake ecology and preservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,244 | $176,837 | ▼ $14,407 |
| Cash and Non-Interest-Bearing Accounts | $120,802 | $137,299 | ▲ $16,497 |
| Savings and Temporary Cash Investments | $90,175 | $92,352 | ▲ $2,177 |
| Accounts Receivable | $1,336 | - | - |
| Prepaid Expenses and Deferred Charges | $1,836 | $824 | ▼ $1,012 |
| Inventories for Sale or Use | $700 | $480 | ▼ $220 |
| Total Assets | $406,328 | $408,227 | ▲ $1,899 |
| Other Assets Total | $235 | $435 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,797 | $4,698 | ▼ $99 |
| Total Liabilities | $4,797 | $4,698 | ▼ $99 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $180,764 | $202,428 | ▲ $21,664 |
| Unrestricted Net Assets | $220,767 | $201,101 | ▼ $19,666 |
| Total Net Assets Fund Balance | $401,531 | $403,529 | ▲ $1,998 |
| Total Liabilities and Net Assets / Fund Balance | $406,328 | $408,227 | ▲ $1,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-89,838 | $303,697 | $213,859 |
| Buildings | $192,976 | - | $192,976 |
| Land | $73,699 | - | $73,699 |
| Other Assets Org | $435 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doreen Grave | Gambling Mgr | PT | $14,098 | $14,098 |
| Al Johnson | Secretary | - | $2,100 | $2,100 |
| Carole Pederson | Treasurer | - | $2,100 | $2,100 |
| Name | Title |
|---|---|
| Chuck Royce | President |
| Ronald Pingree | Vice President |
| Dennis Collins | Director |
| George Kufner | Director |
| Jake Jacobson | Director |
| John Hoyny | Director |
| Karen Anderson | Director |
| Lee Anderson | Director |
| Leland Anderson | Director |
| Milt Rache | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,143 |
| Salaries, Compensation, and Employee Benefits | $4,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $16,372 | - | - | $16,372 |
| Occupancy | $10,308 | - | - | $10,308 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,200 | - | $4,200 |
| Advertising | $1,517 | $1,516 | - | $3,033 |
| Insurance | $2,810 | - | - | $2,810 |
| All Other Expenses | $1,101 | - | - | $1,101 |
| Other Expenses | $890 | - | - | $890 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Payroll Taxes | - | $271 | - | $271 |
| Office Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $45,627 | $5,987 | $0 | $51,614 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,328,986 |
| Gaming Direct Expenses | $1,301,993 |
| Professional Fundraising Fees | $0 |
“The organization has over 500 members who all have voting rights in the organization.”
“Membership has an annual meeting to vote in the new members of the board of directors. All members have one vote towards each canidate.”
“Organizational decisions have recomendations by the board of directors but are not passed until the general membership votes and passes with a majority vote.”
“The annual form 990 is provided to the board of directors at the monthly meeting for review and comments prior to the return being signed and mailed.”
“Any of the board of directors who receive compensation for the services provided are reviewed each year and compared to area wages and what duties are performed to determine a reasonable compensation.”
“The compensation for the gambling manager and assistant gambling manager is reviewed each year and compared to other local gambling organizations and amount of time spend on gambling to determine a reasonable compensation amount for each employee.”
“Documents are provided in printed form when the organization receives a reasonable request for such information.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE PROTECTION AND IMPROVEMENT OF POKEGAMA LAKE. TO EDUCATE LOCAL RESIDENTS AND STUDENTS ON LAKE ECOLOGY AND PRESERVATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3033 |
| IRS990/AllOtherContributionsAmt | 0 | 5343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1101 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK WICKRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512386548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12965 LAKE LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PINE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2177 |
| IRS990/CYOtherExpensesAmt | 0 | 47143 |
| IRS990/CYOtherRevenueAmt | 0 | 38937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4471 |
| IRS990/CYTotalExpensesAmt | 0 | 51614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16372 |
| IRS990/Desc | 0 | PROTECT AND MAINTAIN CLEAN WATERS IN AND AROUND POKEGAMA LAKE. ASSIST DNR AND PCA FOR THE BENEFIT OF THE ENVIRONMENT. EDUCATE THE COMMUNITY IN LAKE ECOLOGY AND ENVIRONMENTAL PRESERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HOYNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE KUFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILT RACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LELAND ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD PINGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOREEN GRAVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 14098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GAMBLING MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1301993 |
| IRS990/GamingGrossIncomeAmt | 0 | 1328986 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1361829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480534 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7155 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PROTECTION AND IMPROVEMENT OF POKEGAMA LAKE. TO EDUCATE LOCAL RESIDENTS AND STUDENTS ON LAKE ECOLOGY AND PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403529 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3925 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26993 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 23068 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9746 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENVIRONMENTAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 824 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK ROYCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2171 |
| IRS990/PYOtherExpensesAmt | 0 | 49189 |
| IRS990/PYOtherRevenueAmt | 0 | 41049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4530 |
| IRS990/PYTotalExpensesAmt | 0 | 53719 |
| IRS990/PYTotalRevenueAmt | 0 | 52227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1998 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2198 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39723 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5997 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 20996 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26987 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16992 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41458 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30263 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 136696 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 261596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -89838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 435 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 36215 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1041817 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1078032 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1301993 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 44920 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1284066 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1328986 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26993 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 223961 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4780 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 219181 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 14098 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DOREEN GRAVE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMBLING OPERATION FINANCES & TAX RETURN |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DOREEN GRAVE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 12965 LAKE LINE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | PINE CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 55063 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS OVER 500 MEMBERS WHO ALL HAVE VOTING RIGHTS IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP HAS AN ANNUAL MEETING TO VOTE IN THE NEW MEMBERS OF THE BOARD OF DIRECTORS. ALL MEMBERS HAVE ONE VOTE TOWARDS EACH CANIDATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DECISIONS HAVE RECOMENDATIONS BY THE BOARD OF DIRECTORS BUT ARE NOT PASSED UNTIL THE GENERAL MEMBERSHIP VOTES AND PASSES WITH A MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING FOR REVIEW AND COMMENTS PRIOR TO THE RETURN BEING SIGNED AND MAILED. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Cheyenne, WY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
40% higherSanta Maria, CA
View Organization501(c)3
Revenue vs current organization
2431% higherAssets vs current organization
78% lowerMonsey, NY
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
236% higherNyack, NY
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
231% higher