Civic Intelligence

The Forest Lake Athletic Association

990 • Fiscal year 2011 • EIN 41-1780770

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profilewww.flaaa.org
5530 206th Street55025
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$5,595,247

No earlier filing loaded for comparison.

Net Assets

$950,614

No earlier filing loaded for comparison.

Liabilities

$4,644,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,774,882

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,595,247Liabilities 2011: $4,644,633Net Assets 2011: $950,6142011Assets 2012: $5,434,231Liabilities 2012: $4,609,139Net Assets 2012: $825,0922012Assets 2013: $667,269Liabilities 2013: $15,533Net Assets 2013: $651,7362013Assets 2014: $658,604Liabilities 2014: $17,109Net Assets 2014: $641,4952014Assets 2015: $692,707Liabilities 2015: $20,546Net Assets 2015: $672,1612015Assets 2016: $622,555Liabilities 2016: $9,297Net Assets 2016: $613,2582016Assets 2017: $670,577Liabilities 2017: $1,422Net Assets 2017: $669,1552017Assets 2018: $605,428Liabilities 2018: $6,491Net Assets 2018: $598,9372018Assets 2019: $639,958Liabilities 2019: $13,816Net Assets 2019: $626,1422019Assets 2020: $599,285Liabilities 2020: $42,396Net Assets 2020: $556,8892020Assets 2021: $982,770Liabilities 2021: $1,718Net Assets 2021: $981,0522021Assets 2022: $806,060Liabilities 2022: $2,017Net Assets 2022: $804,0432022Assets 2023: $735,582Liabilities 2023: $13,295Net Assets 2023: $722,2872023Assets 2024: $916,419Liabilities 2024: $20,698Net Assets 2024: $895,7212024

Highlighted filing

2011

Assets$5,595,247
Liabilities$4,644,633
Net Assets$950,614
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,774,8822011Expenses 2012: $1,922,7022012Revenue 2013: $1,651,668Expenses 2013: $1,825,024Net Income 2013: -$173,3562013Revenue 2014: $1,296,099Expenses 2014: $1,306,340Net Income 2014: -$10,2412014Revenue 2015: $1,374,272Expenses 2015: $1,343,606Net Income 2015: $30,6662015Revenue 2016: $1,428,450Expenses 2016: $1,477,859Net Income 2016: -$49,4092016Revenue 2017: $1,577,819Expenses 2017: $1,521,922Net Income 2017: $55,8972017Revenue 2018: $1,160,311Expenses 2018: $1,116,577Net Income 2018: $43,7342018Revenue 2019: $1,011,579Expenses 2019: $984,374Net Income 2019: $27,2052019Revenue 2020: $725,357Expenses 2020: $794,610Net Income 2020: -$69,2532020Revenue 2021: $1,397,985Expenses 2021: $964,026Net Income 2021: $433,9592021Revenue 2022: $776,204Expenses 2022: $958,749Net Income 2022: -$182,5452022Revenue 2023: $869,332Expenses 2023: $1,005,174Net Income 2023: -$135,8422023Revenue 2024: $1,200,830Expenses 2024: $1,034,108Net Income 2024: $166,7222024

Highlighted filing

2011

Revenue-
Expenses$1,774,882
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,843,489
Mission and Program Overview

Mission

Primary missions are to provide support and educate youth baseball, softball, fastpitch, volleyball, hockey, football, basketball and lacrosse programs within the area of Forest Lake, MN, for boys and girls under the age of 18. Insurance, field maintenance, building maintenance, uniforms, equipment, clinics, umpires, referees, league costs.

Major Activities

Activity 2
The Hockey program for boys and girls supports and develops are youth players. Support includes ice time rental, equipment, training, tournament costs, clinics and insurance.
Activity 3
The basketball program for boys and girls uses funds to pay for uniforms, field maintenance, referees, clinics, coaches fees and tournament costs.
Filing and Contact Details

Filer

EIN
41-1780770
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0100500
IRS990/AccountsPayableAccruedExpenses/EOY075286
IRS990/AccountsReceivable/BOY07971
IRS990/AccountsReceivable/EOY017426
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Hockey program for boys and girls supports and develops are youth players. Support includes ice time rental, equipment, training, tournament costs, clinics and insurance.
IRS990/Activity2/Expense0389166
IRS990/Activity2/Revenue0417826
IRS990/Activity3/Description0The basketball program for boys and girls uses funds to pay for uniforms, field maintenance, referees, clinics, coaches fees and tournament costs.
IRS990/Activity3/Expense0121358
IRS990/Activity3/Revenue0125178
IRS990/ActivityOrMissionDescription0To encourage positive learning experiences from coaching players and team work, to develop good citizenship, and to help children excel at sports activities. FLAAA also supports other youth groups, humanitarian needs, community events and educational scholarships.
IRS990/AddressPrincipalOfficerUS/AddressLine105530 206th Street
IRS990/AddressPrincipalOfficerUS/City0Forest Lake
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055025
IRS990/Advertising/ManagementAndGeneral03829
IRS990/Advertising/ProgramServices0910
IRS990/Advertising/Total04739
IRS990/AllOtherContributions020216
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0325170
IRS990/CashNonInterestBearing/EOY0367440
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06750
IRS990/CompCurrentOfficersDirectors/Total06750
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020216
IRS990/ContributionsGrantsPriorYear028572
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06157
IRS990/DeferredRevenue/EOY03751
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0200712
IRS990/DepreciationDepletion/Total0200712
IRS990/DescribedIn501C30true
IRS990/Description0The Ice Arena built in 2008 helps support boys and girls hockey programs in the Forest Lake Area. Arena is also available to the general public at discount rates during non reserved time for mens and womens leagues and open skating sessions.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0922764
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/ProgramServices012502
IRS990/FeesForServicesAccounting/Total017002
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4020.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Al Hauge
IRS990/Form990PartVIISectionA/NamePerson1Scott Mills
IRS990/Form990PartVIISectionA/NamePerson2Andrea Boulineau
IRS990/Form990PartVIISectionA/NamePerson3Terri Porter
IRS990/Form990PartVIISectionA/NamePerson4Larry Porter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization318650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization451530
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Gambling Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses083428
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses02023567
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0178843
IRS990/GrossIncomeGaming02095259
IRS990/GrossReceipts03843489
IRS990/GrossRents/Real0646215
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03877
IRS990/InformationTechnology/Total03877
IRS990/Insurance/ManagementAndGeneral05021
IRS990/Insurance/ProgramServices032650
IRS990/Insurance/Total037671
IRS990/Interest/ProgramServices0188797
IRS990/Interest/Total0188797
IRS990/InventoriesForSaleOrUse/BOY04451
IRS990/InventoriesForSaleOrUse/EOY05454
IRS990/InvestmentIncomeCurrentYear03193
IRS990/InvestmentIncomePriorYear06052
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01339
IRS990/InvestmentIncome/TotalRevenueColumn03193
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01854
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0597602
IRS990/LandBuildingsEquipmentBasis05743166
IRS990/LandBuildingsEquipmentBasisNet/BOY05314576
IRS990/LandBuildingsEquipmentBasisNet/EOY05145564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Primary missions are to provide support and educate youth baseball, softball, fastpitch, volleyball, hockey, football, basketball and soccer programs within the area of Forest Lake, MN, for boys and girls under the age of 18. Insurance, field maintenance, building maintenance, uniforms, equipment, clinics, umpires, referees, league and tournament costs, coaches fees.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04396175
IRS990/MortNotesPyblSecuredInvestProp/EOY04302110
IRS990/NameOfPrincipalOfficerPerson0Alan Hauge
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01031754
IRS990/NetAssetsOrFundBalancesEOY0950614
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054958
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn095415
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue040457
IRS990/NetIncomeFromGaming/TotalRevenueColumn071692
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue071692
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0646215
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0646215
IRS990/NetUnrelatedBusinessTxblIncome0-198580
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0840
IRS990/Occupancy/Total0840
IRS990/OfficeExpenses/ManagementAndGeneral018041
IRS990/OfficeExpenses/ProgramServices06774
IRS990/OfficeExpenses/Total024815
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01878145
IRS990/OtherExpensesCurrentYear01635019
IRS990/OtherExpenses/Description0Statement 1
IRS990/OtherExpenses/Description1Lawful Purpose Donations
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Administration
IRS990/OtherExpenses/ManagementAndGeneral0851
IRS990/OtherExpenses/ProgramServices01068784
IRS990/OtherExpenses/ProgramServices171622
IRS990/OtherExpenses/ProgramServices211009
IRS990/OtherExpenses/ProgramServices34300
IRS990/OtherExpenses/Total01068784
IRS990/OtherExpenses/Total171622
IRS990/OtherExpenses/Total211009
IRS990/OtherExpenses/Total35151
IRS990/OtherLiabilities/BOY0194257
IRS990/OtherLiabilities/EOY0263486
IRS990/OtherRevenueCurrentYear0870306
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/BusinessCode1711210
IRS990/OtherRevenueMisc/Description0Gaming Proceeds
IRS990/OtherRevenueMisc/Description1Others
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome136984
IRS990/OtherRevenueMisc/TotalRevenueColumn020000
IRS990/OtherRevenueMisc/TotalRevenueColumn136984
IRS990/OtherRevenuePriorYear0874315
IRS990/OtherSalariesAndWages/ProgramServices0120008
IRS990/OtherSalariesAndWages/Total0120008
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices013105
IRS990/PayrollTaxes/Total013105
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0227
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenueCY0842779
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenue/Description1Tournament Fees
IRS990/ProgramServiceRevenuePriorYear01011719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0747468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195311
IRS990/ProgramServiceRevenue/TotalRevenueColumn0747468
IRS990/ProgramServiceRevenue/TotalRevenueColumn195311
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-38388
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0646215
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0758200
IRS990/RevenuesLessExpensesCY0-38388
IRS990/RevenuesLessExpensesPriorYear0-96009
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0139863
IRS990/SalariesEtcPriorYear0138522
IRS990/SavingsAndTempCashInvestments/BOY076448
IRS990/SavingsAndTempCashInvestments/EOY059363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0597563
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0801198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018725
IRS990ScheduleA/GrossInvestmentIncome509/Total047041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0761557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-207108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-137604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-23321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049743
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0443267
IRS990ScheduleA/InvestmentIncomePercentage00.35620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0760218
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0-213160
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0-147190
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0-34660
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years031018
IRS990ScheduleA/Post1975UBTI/Total0396226
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64380
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090801198
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0597563
IRS990ScheduleA/Total509/Total0801198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0781773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0-178536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0-50759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0647306
IRS990ScheduleA/TotalSupportTotal/Total01244465
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05090042
IRS990ScheduleD/Buildings/Depreciation0570079
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05660121
IRS990ScheduleD/Equipment/BookValue055522
IRS990ScheduleD/Equipment/Depreciation027523
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083045
IRS990ScheduleD/ExcessOrDeficitForYear0-38388
IRS990ScheduleD/ExcessOrDeficitPerFS0-38388
IRS990ScheduleD/ExpensesSubtotal01774882
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount06712
IRS990ScheduleD/OtherLiabilities/Amount1170066
IRS990ScheduleD/OtherLiabilities/Amount286708
IRS990ScheduleD/OtherLiabilities/Description0Sales Taxes
IRS990ScheduleD/OtherLiabilities/Description1State Gaming Tax
IRS990ScheduleD/OtherLiabilities/Description2Line of Credit
IRS990ScheduleD/OtherLiabilities/Description3Current Portion of Long Term Debt
IRS990ScheduleD/RevenueSubtotal01736494
IRS990ScheduleD/TotalExpenses01774882
IRS990ScheduleD/TotalExpensesPerForm99001774882
IRS990ScheduleD/TotalOfAmounts0263486
IRS990ScheduleD/TotalOfBookValueLandBuildings05145564
IRS990ScheduleD/TotalRevenue01736494
IRS990ScheduleD/TotalRevenuePerForm99001736494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01774882
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01736494
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105530 206th Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Forest Lake
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055025
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed0183196
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents083428
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1045433
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents045433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10122145
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2052287
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0178843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10122145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2052287
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0178843
IRS990ScheduleG/EventsInformation/NameOfEvent10Concessions
IRS990ScheduleG/EventsInformation/NameOfEvent20Special Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary095415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2037995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037995
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/CashPrizesBingo069041
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming032575
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs01543903
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01645519
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming02023567
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0104935
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming049604
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs01940720
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming02095259
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary071692
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0335569
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0335569
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs042479
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming042479
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0Larry Porter
IRS990ScheduleG/GamingManagerServicesProvided0Manages, supervises, trains, hires and audits gaming activity
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Larry Porter
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,595,247
Liabilities
$4,644,633
Net assets
$950,614
Revenue
-
Expenses
$1,774,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.20$1.03$0.17
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.87$1.01$0.14
2022Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.78$0.96$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.40$0.96$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.73$0.79$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.01$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.16$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.58$1.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.65$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.61$0.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.64$0.95$1.77