Civic Intelligence

Fox Lake Conservation League Inc

990 • Fiscal year 2018 • EIN 41-1712392

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.foxlakeconservation.com
PO Box 212Sherburn, MN 56171

(507) 764-2668

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$4,200

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,066,663

Up $562,327 (+37%) from 2017

Net Assets

Down

$1,485,639

Down $13,260 (-0.9%) from 2017

Liabilities

Up

$581,024

Up $575,587 (+10586%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$149,712

Up $45,036 (+43%) from 2017

Expenses

Up

$138,768

Up $66,494 (+92%) from 2017

Net Income

Down

$10,944

Down $21,458 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $382,680Liabilities 2011: $24,906Net Assets 2011: $357,7742011Assets 2012: $235,299Liabilities 2012: $29,715Net Assets 2012: $205,5842012Assets 2013: $192,302Liabilities 2013: $25,692Net Assets 2013: $166,6102013Assets 2014: $584,528Liabilities 2014: $42,234Net Assets 2014: $542,2942014Assets 2015: $533,297Liabilities 2015: $21,627Net Assets 2015: $511,6702015Assets 2016: $1,470,713Liabilities 2016: $7,696Net Assets 2016: $1,463,0172016Assets 2017: $1,504,336Liabilities 2017: $5,437Net Assets 2017: $1,498,8992017Assets 2018: $2,066,663Liabilities 2018: $581,024Net Assets 2018: $1,485,6392018Assets 2019: $606,323Liabilities 2019: $50,705Net Assets 2019: $555,6182019Assets 2020: $668,756Liabilities 2020: $0Net Assets 2020: $668,7562020Assets 2021: $973,588Liabilities 2021: $186,343Net Assets 2021: $787,2452021Assets 2022: $1,522,841Liabilities 2022: $150,847Net Assets 2022: $1,371,9942022Assets 2023: $1,721,613Liabilities 2023: $113,458Net Assets 2023: $1,608,1552023Assets 2024: $1,135,756Liabilities 2024: $75,261Net Assets 2024: $1,060,4952024

Highlighted filing

2018

Assets$2,066,663
Liabilities$581,024
Net Assets$1,485,639
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $68,186Expenses 2011: $37,521Net Income 2011: $30,6652011Expenses 2012: $221,8072012Revenue 2013: $268,635Expenses 2013: $307,609Net Income 2013: -$38,9742013Revenue 2014: $656,581Expenses 2014: $280,897Net Income 2014: $375,6842014Revenue 2015: $275,621Expenses 2015: $306,245Net Income 2015: -$30,6242015Revenue 2016: $1,027,053Expenses 2016: $75,706Net Income 2016: $951,3472016Revenue 2017: $104,676Expenses 2017: $72,274Net Income 2017: $32,4022017Revenue 2018: $149,712Expenses 2018: $138,768Net Income 2018: $10,9442018Revenue 2019: $3,051,746Expenses 2019: $3,090,261Net Income 2019: -$38,5152019Revenue 2020: $2,571,198Expenses 2020: $2,556,988Net Income 2020: $14,2102020Revenue 2021: $1,363,279Expenses 2021: $1,204,832Net Income 2021: $158,4472021Revenue 2022: $2,737,053Expenses 2022: $2,690,678Net Income 2022: $46,3752022Revenue 2023: $213,628Expenses 2023: $99,559Net Income 2023: $114,0692023Revenue 2024: $2,289,569Expenses 2024: $2,253,901Net Income 2024: $35,6682024

Highlighted filing

2018

Revenue$149,712
Expenses$138,768
Net Income$10,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,470,039
Mission and Program Overview

Mission

Formed for the purpose of preservation of natural resources, fish and wildlife and to assist in funding of charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,180$1,868,223▲ $958,043
Savings and Temporary Cash Investments$516,353$112,358▼ $403,995
Cash and Non-Interest-Bearing Accounts$57,961$59,267▲ $1,306
Inventories for Sale or Use$19,385$18,165▼ $1,220
Prepaid Expenses and Deferred Charges-$6,424-
Accounts Receivable$457$2,226▲ $1,769
Total Assets$1,504,336$2,066,663▲ $562,327
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$5,437$77,122▲ $71,685
Deferred Revenue-$3,902-
Total Liabilities$5,437$581,024▲ $575,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,899$1,485,639▼ $13,260
Total Net Assets Fund Balance$1,498,899$1,485,639▼ $13,260
Total Liabilities and Net Assets / Fund Balance$1,504,336$2,066,663▲ $562,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,070$51,500-
Land$1,861,153--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate AmbornSecretaryPT$4,200$4,200

Board Members and Trustees

NameTitle
Tim EisenmengerPresident
Jake KrohnVice-President
Adam RasmussenDirector
Dave RingeisenDirector
Doug HartkeDirector
Dustin FrankDirector
Harold NowakDirector
Jim ClaussenDirector
Jordan YahnkeDirector
Josh EisenmengerDirector
Robert SmithDirector
Scott KittlesonDirector
Terry ViesselmanDirector
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,315
Program Service Revenue
$129,136
Investment Income
$948
Other Revenue
$-28,687
Change in Net Assets
$10,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,127
Total Revenue per Audited Statements
$148,585
Total Revenue per Form 990
$149,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,991
Grants and Similar Amounts Paid$64,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,777--$64,777
Interest$20,833--$20,833
Office Expenses-$15,762-$15,762
Insurance-$1,606-$1,606
Other Expenses$240--$240
Total Functional Expenses$121,400$17,368$0$138,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,768
Total Expenses per Audited Statements$138,768
Total Expenses per Form 990$138,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin County Soil and Water Conservation DistrictFairmont, MN115Grant to assist in soil and water conservation.$20,942
Ducks UnlimitedMemphis, TN501(c)(3)Grant to wildlife conservation group to assist in programming.$16,000
Martin County WestSherburn, MN115Grant to local school district for various youth activities$8,000
City of SherburnSherburn, MN115Grant to assist in public areas and wildlife for the city.$7,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,320,327
Gaming Gross Income$6,291,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President and two directors have a family relationship.”

Form 990, Part VI, Section A, line 6

“The Organization is made up of a board of directors and members that pay membership dues.”

Form 990, Part VI, Section A, line 7A

“The Organization's members elect the board of directors”

Form 990, Part VI, Section A, line 7B

“The decisions of the governing body are subject to approval through a membership majority vote.”

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

“Form 990 is provided to the Treasurer who in turn makes it available for review at monthly meetings.”

Form 990, Part VI, Section B, line 12C

“The Organization monitors compliance with its conflict of interest policy at least annually.”

Form 990, Part VI, Section C, line 19

“The decisions of the governing body are subject to approval through a membership majority vote.”

Filing and Contact Details

Filer

Filer Name
Fox Lake Conservation League
EIN
41-1712392
Phone
5077642668
Address
PO Box 212, Sherburn, MN 56171

Signing Officer

Name
Tim Eisenmenger
Title
President
Phone
5077642668
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eisenmenger
Formed
1950
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
22

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Insurance -2,033.”

Form 990, Part XII, Line 2C:

“The Organization's financial statements were audited by an independent auditor and the board of directors assumes to repsonsibility and oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a). The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed. There were no unrelated business income taxes paid during 2018 and 2017.”

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-28687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-28687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015762
IRS990/OfficeExpensesGrp/TotalAmt015762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2033
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Habitat Expense
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt025042
IRS990/OtherExpensesGrp/ProgramServicesAmt110508
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt025042
IRS990/OtherExpensesGrp/TotalAmt110508
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06424
IRS990/PrincipalOfficerNm0Tim Eisenmenger
IRS990/PriorPeriodAdjustmentsAmt0-21044
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Habitat & Preservation of Natural
IRS990/ProgramServiceRevenueGrp/Desc1Everett Park
IRS990/ProgramServiceRevenueGrp/Desc2Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210790
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Everett Park Campground and associated property to provide access to Fox Lake by providing 1750 feet of lake shore for fishing, boating, swimming, camping, picnic area, boat access, and handicap accessible fishing pier. Benefits the general public at no fee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100901
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085850
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0-13576
IRS990/PYOtherRevenueAmt0-5262
IRS990/PYProgramServiceRevenueAmt089385
IRS990/PYRevenuesLessExpensesAmt032402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02561814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08061
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt02698130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650363
IRS990ScheduleA/Total509Grp/TotalAmt02698130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02706191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01861153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01861153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058570
IRS990ScheduleD/RevenueNotReportedAmt0-1127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a). The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed. There were no unrelated business income taxes paid during 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868223
IRS990ScheduleD/TotalExpensesPerForm990Amt0138768
IRS990ScheduleD/TotalRevenuePerForm990Amt0149712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138768
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0109040
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05353965
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05353965
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06320327
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06291640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06291640
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-28687
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0966362
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0966362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Chris Eisenmenger
IRS990ScheduleG/GamingManagerCompensationAmt037200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Chris Eisenmenger
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 212
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sherburn
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056171
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,663
Liabilities
$581,024
Net assets
$1,485,639
Revenue
$149,712
Expenses
$138,768
Net income
$10,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$2.29$2.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.61$0.21$0.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$2.74$2.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.79$1.36$1.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.57$2.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$3.05$3.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.58$1.49$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.50$0.10$0.07$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.01$1.46$1.03$0.08$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.66$0.28$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.22
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.07$0.04$0.03