Civic Intelligence

Wolf Lake Wolf Pack Baseball Inc

990 • Fiscal year 2021 • EIN 41-1609809

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileN/A
PO Box 82Menahga, MN 56464

(218) 616-0429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$55,875

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 338.5% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$206,696

Up $17,034 (+9.0%) from 2020

Net Assets

Up

$204,244

Up $14,582 (+7.7%) from 2020

Liabilities

Up

$2,452

Up $2,452 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$16,505

Up $28,024 (+243%) from 2020

Expenses

Down

$1,923

Down $6,517 (-77%) from 2020

Net Income

Up

$14,582

Up $34,541 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $52,116Liabilities 2010: $0Net Assets 2010: $52,1162010Assets 2011: $49,994Liabilities 2011: $0Net Assets 2011: $49,9942011Assets 2012: $56,014Liabilities 2012: $1,488Net Assets 2012: $54,5262012Assets 2013: $73,604Liabilities 2013: $1,177Net Assets 2013: $72,4272013Assets 2014: $88,125Liabilities 2014: $4,433Net Assets 2014: $83,6922014Assets 2015: $80,075Liabilities 2015: $0Net Assets 2015: $80,0752015Assets 2016: $67,222Liabilities 2016: $0Net Assets 2016: $67,2222016Assets 2017: $94,842Liabilities 2017: $0Net Assets 2017: $94,8422017Assets 2018: $209,390Liabilities 2018: $115Net Assets 2018: $209,2752018Assets 2019: $210,485Liabilities 2019: $864Net Assets 2019: $209,6212019Assets 2020: $189,662Liabilities 2020: $0Net Assets 2020: $189,6622020Assets 2021: $206,696Liabilities 2021: $2,452Net Assets 2021: $204,2442021Assets 2022: $203,638Liabilities 2022: $2,128Net Assets 2022: $201,5102022Assets 2023: $270,994Liabilities 2023: $4,542Net Assets 2023: $266,4522023Assets 2024: $304,633Liabilities 2024: $5,454Net Assets 2024: $299,1792024

Highlighted filing

2021

Assets$206,696
Liabilities$2,452
Net Assets$204,244
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,0522010Expenses 2011: $156,8502011Expenses 2012: $3,7882012Revenue 2013: $21,935Expenses 2013: $4,034Net Income 2013: $17,9012013Revenue 2014: $15,121Expenses 2014: $3,856Net Income 2014: $11,2652014Revenue 2015: $1,649Expenses 2015: $5,266Net Income 2015: -$3,6172015Revenue 2016: -$9,469Expenses 2016: $3,384Net Income 2016: -$12,8532016Revenue 2017: $28,634Expenses 2017: $1,014Net Income 2017: $27,6202017Revenue 2018: $121,036Expenses 2018: $6,603Net Income 2018: $114,4332018Revenue 2019: $29,658Expenses 2019: $29,312Net Income 2019: $3462019Revenue 2020: -$11,519Expenses 2020: $8,440Net Income 2020: -$19,9592020Revenue 2021: $16,505Expenses 2021: $1,923Net Income 2021: $14,5822021Revenue 2022: -$565Expenses 2022: $2,169Net Income 2022: -$2,7342022Revenue 2023: $67,665Expenses 2023: $2,723Net Income 2023: $64,9422023Revenue 2024: $34,841Expenses 2024: $2,114Net Income 2024: $32,7272024

Highlighted filing

2021

Revenue$16,505
Expenses$1,923
Net Income$14,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$7,662,200
Mission and Program Overview

Mission

Baseball recreation and amusement for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,050$201,000▲ $15,950
Inventories for Sale or Use$3,412$5,696▲ $2,284
Total Assets$189,662$206,696▲ $17,034
Other Assets Total$1,200--
Liabilities
Other Liabilities-$2,452-
Total Liabilities$0$2,452▲ $2,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,662$204,244▲ $14,582
Total Net Assets Fund Balance$189,662$204,244▲ $14,582
Total Liabilities and Net Assets / Fund Balance$189,662$206,696▲ $17,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,830$32,830
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joline FloydGambling ManFT$55,875$55,875
Lynn LitzauSecretary-$1,047$1,047
Stanley MyllykangasVice Preside-$975$975

Board Members and Trustees

NameTitle
Dan BartelPresident
Dale HuweDirector
Darwin BachmanDirector
Dave SnellingDirector
Ike KangasDirector
Ron LitzauDirector
Vernette GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665
Investment Income
$96
Other Revenue
$15,744
Change in Net Assets
$14,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-250,910

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,833--$238,833
Grants to Domestic Individuals$14,000--$14,000
Insurance$719--$719
Other Expenses$-252,833--$-252,833
Total Functional Expenses$1,923$0$0$1,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Wolf LakeWolf Lake, MNGovPark Improv, Misc$49,980
Park Rapids Public SchoolPark Rapids, MNGov-$46,150
Carsonville Fire DepartmentPonsford, MNGov-$15,000
HUBBARD COUNTY SHERIFF'S DEPARTMENTPark Rapids, MNGov-$15,000
Menahga Public SchoolMenahga, MNGov-$14,450
Park Rapids Fire DepartmentPark Rapids, MNGovEquipment$12,000
Park Rapids Football BoostersPark Rapids, MN3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,660,055
Gaming Direct Expenses$7,644,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Invoices for Merch Prizes$1,255
Linked Bingo Prize Payable$1,197
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, Page 6, Part VI, Line 2

“Lynn litzau ron litzau secretary director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization is organized of members.”

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

“Board of directors is voted on by members of the organization.”

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

“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Wolf Lake Wolf Pack Inc
EIN
41-1609809
Phone
2186160429
Address
PO BOX 82, MENAHGA, MN 56464

Signing Officer

Name
Lynn Litzau
Title
Secretary
Phone
2186160429
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bartel
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASEBALL RECREATION AND AMUSEMENT FOR AREA YOUTH.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN LITZAU
IRS990/BooksInCareOfDetail/PhoneNum02186160429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENAHGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185050
IRS990/CashNonInterestBearingGrp/EOYAmt0201000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0252833
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0-250910
IRS990/CYOtherRevenueAmt015744
IRS990/CYProgramServiceRevenueAmt0665
IRS990/CYRevenuesLessExpensesAmt014582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR ORGANIZATION IS ORGANIZED TO PERFORM HUMANITARIAN SERVICES AND COMMUNITY ACTIVITIES IN THE WOLF LAKE AND SURROUNDING AREAS. WE ALSO MAINTAIN, OPERATE AND CONTROL THE LOCAL BASEBALL CLUB BY CONDUCTING BASEBALL GAMES AND EXHIBITIONS AND THE PARK IS A PLACE OF RECREATION FOR YOUNGER CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01923
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLINE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN LITZAU
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY MYLLYKANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARWIN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNETTE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE HUWE
IRS990/Form990PartVIISectionAGrp/PersonNm7IKE KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RON LITZAU
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SNELLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07644515
IRS990/GamingGrossIncomeAmt07660055
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0252833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238833
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07662200
IRS990/GrossSalesOfInventoryAmt01384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0719
IRS990/InsuranceGrp/TotalAmt0719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05696
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032830
IRS990/LandBldgEquipCostOrOtherBssAmt032830
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASEBALL RECREATION AND AMUSEMENT FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189662
IRS990/NetAssetsOrFundBalancesEOYAmt0204244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015540
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt015540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204
IRS990/NetUnrelatedBusTxblIncmAmt01658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204244
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherExpensesGrp/Desc0UMPIRES
IRS990/OtherExpensesGrp/Desc1LEAGUE DUES/FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DOUBLE DONATIONS ON 990T
IRS990/OtherExpensesGrp/ProgramServicesAmt0980
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt3-252833
IRS990/OtherExpensesGrp/TotalAmt0980
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/OtherExpensesGrp/TotalAmt3-252833
IRS990/OtherLiabilitiesGrp/EOYAmt02452
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN BARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075082
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0-66642
IRS990/PYOtherRevenueAmt0-12458
IRS990/PYProgramServiceRevenueAmt0701
IRS990/PYRevenuesLessExpensesAmt0-19959
IRS990/PYTotalExpensesAmt08440
IRS990/PYTotalRevenueAmt0-11519
IRS990/ReconcilationRevenueExpnssAmt014582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID INVOICES FOR MERCH PRIZES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINKED BINGO PRIZE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02452
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0252833
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt062072
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06367164
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06429236
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07644515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0107805
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07552250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07660055
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015540
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09357
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01021367
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01012010
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0193912
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0193912
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt055875
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLINE FLOYD
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOLINE FLOYD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 82
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MENAHGA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056464
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 252,833
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt049980
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt314450
IRS990ScheduleI/RecipientTable/CashGrantAmt446150
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROV, MISC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WOLF LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARK RAPIDS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARSONVILLE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MENAHGA PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PARK RAPIDS PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUBBARD COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PARK RAPIDS FOOTBALL BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0416008292
IRS990ScheduleI/RecipientTable/RecipientEIN1416005449
IRS990ScheduleI/RecipientTable/RecipientEIN2411312498
IRS990ScheduleI/RecipientTable/RecipientEIN3416004487
IRS990ScheduleI/RecipientTable/RecipientEIN4416001518
IRS990ScheduleI/RecipientTable/RecipientEIN5416005805
IRS990ScheduleI/RecipientTable/RecipientEIN6812295453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 WEST 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt248465 COUNTY HIGHWAY 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3216 ASPEN AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4301 HUNTSINGER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5301 COURT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6315 6TH ST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOLF LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PONSFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MENAHGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356464
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd556470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd656470
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN LITZAU RON LITZAU SECRETARY DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS IS VOTED ON BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189662
IRS990/TotalAssetsEOYAmt0206696
IRS990/TotalAssetsGrp/BOYAmt0189662
IRS990/TotalAssetsGrp/EOYAmt0206696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923
IRS990/TotalGrossUBIAmt015540
IRS990/TotalLiabilitiesEOYAmt02452
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204244
IRS990/TotalProgramServiceExpensesAmt01923
IRS990/TotalProgramServiceRevenueAmt0665
IRS990/TotalReportableCompFromOrgAmt057897
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015540
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0MENAHGA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056464
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,696
Liabilities
$2,452
Net assets
$204,244
Revenue
$16,505
Expenses
$1,923
Net income
$14,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.05$2.99$0.35$0.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$0.68$0.03$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.01$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$0.17$0.02$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.12$0.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$0.30$0.29$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.21$0.07$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.29$0.01$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.05$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.15$0.04$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$0.22$0.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.25