Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1605768
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$308,417
Up $49,813 (+19%) from 2011
Net Assets
Up$304,725
Up $47,263 (+18%) from 2011
Liabilities
Up$3,692
Up $2,550 (+223%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,349
Up $1,399 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide retirement benefits and disability benefits. The association was established to provide service and disability pension benefits to members of the oronoco fire department.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3692 |
| IRS990/AccountsReceivable/BOY | 0 | 1755 |
| IRS990/AccountsReceivable/EOY | 0 | 18 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RETIREMENT BENEFITS AND DISABILITY BENEFITS THE ASSOCIATION WAS ESTABLISHED TO PROVIDE SERVICE AND DISABILITY PENSION BENEFITS TO MEMBERS OF THE ORONOCO FIRE DEPARTMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 146 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORONOCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55960 |
| IRS990/AllOtherContributions | 0 | 6765 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2153 |
| IRS990/ConferencesMeetings/Total | 0 | 2153 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15166 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19174 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT PROVIDED TO THE CITY OF ORONOCO FIRE DEPARTMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12822 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATHAN WINKELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN SUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDY JESSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24004 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1036369 |
| IRS990/GovernmentGrants | 0 | 8401 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42984 |
| IRS990/GrossIncomeGaming | 0 | 1050578 |
| IRS990/GrossReceipts | 0 | 1109343 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 100 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 100 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 873 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 728 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 615 |
| IRS990/InvestmentIncomePriorYear | 0 | 1344 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 197531 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 227427 |
| IRS990/JointCosts | 0 | X |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RETIREMENT BENEFITS AND DISABILITY BENEFITS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE SCHUMACHER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 257462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304725 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18980 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18980 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14209 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 14209 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9710 |
| IRS990/OfficeExpenses/Total | 0 | 9725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15 |
| IRS990/OtherExpensePriorYear | 0 | 11950 |
| IRS990/OtherExpensesCurrentYear | 0 | 13349 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 367 |
| IRS990/OtherExpenses/ProgramServices | 0 | 209 |
| IRS990/OtherExpenses/Total | 0 | 576 |
| IRS990/OtherRevenueCurrentYear | 0 | 33189 |
| IRS990/OtherRevenuePriorYear | 0 | 594 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 35621 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 11642 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 35621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9162 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29851 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 203847 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3882 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10741 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 203847 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 57174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29851 |
| IRS990ScheduleA/Total509/Total | 0 | 203847 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 214588 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24004 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13349 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT COST OF FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT COST OF FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11642 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24004 |
| IRS990ScheduleD/OtherRevenues | 0 | 24004 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35646 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 48970 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 48970 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 37353 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 84616 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 3135A SUPERIOR DRIVE NW |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ROCHESTER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55901 |
| IRS990ScheduleG/AmountDistributed | 0 | 56211 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24004 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30692 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5167 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42984 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7125 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5167 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42984 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLD RUSH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CALENDAR SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18980 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17234 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4048 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2722 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24004 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 841465 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 841465 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1036369 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1050578 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1050578 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 14209 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesPullTabs | 0 | 5805 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 5805 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 150000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 150000 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 39099 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 39099 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 9500 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | PHILLIP LIEN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | ADMINISTRATIVE ACTIVITIES RELATED TO GAMBLING |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | THOMAS M CUMMINGS CPA |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 AND ALL RELATED FINANCIAL DATA WILL BE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE FIRE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HALL AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORONOCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55960 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHAWN LEHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5073672200 |
| IRS990/TotalAssets/BOY | 0 | 258604 |
| IRS990/TotalAssetsBOY | 0 | 258604 |
| IRS990/TotalAssets/EOY | 0 | 308417 |
| IRS990/TotalAssetsEOY | 0 | 308417 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15166 |
| IRS990/TotalExpensesCurrentYear | 0 | 13349 |
| IRS990/TotalExpensesPriorYear | 0 | 11950 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 527 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 12822 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13349 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 14209 |
| IRS990/TotalJointCosts/Fundraising | 0 | 0 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1142 |
| IRS990/TotalLiabilitiesBOY | 0 | 1142 |
| IRS990/TotalLiabilities/EOY | 0 | 3692 |
| IRS990/TotalLiabilitiesEOY | 0 | 3692 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 258604 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 308417 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 257462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 304725 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 12822 |
| IRS990/TotalRevenueCurrentYear | 0 | 48970 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19595 |
| IRS990/TotalRevenuePriorYear | 0 | 21112 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 48970 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 14209 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 257462 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 304725 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.