Civic Intelligence

The Forest Lake Athletic Association

990 • Fiscal year 2013 • EIN 41-1780770

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profilewww.flaaa.org
5530 206th Street55025

(651) 982-2857

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,300

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$667,269

Down $4,766,962 (-88%) from 2012

Net Assets

Down

$651,736

Down $173,356 (-21%) from 2012

Liabilities

Down

$15,533

Down $4,593,606 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

$1,651,668

No earlier filing loaded for comparison.

Expenses

Down

$1,825,024

Down $97,678 (-5.1%) from 2012

Net Income

-$173,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$667,269
Liabilities$15,533
Net Assets$651,736
Open 2013 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

2013

Revenue$1,651,668
Expenses$1,825,024
Net Income-$173,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$3,645,115
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,894$573,811▲ $263,917
Land, Buildings, and Equipment, Net$4,983,507$58,617▼ $4,924,890
Accounts Receivable$71,881$22,231▼ $49,650
Savings and Temporary Cash Investments$60,258$5,000▼ $55,258
Inventories for Sale or Use$3,059$1,978▼ $1,081
Total Assets$5,434,231$667,269▼ $4,766,962
Other Assets Total$5,632$5,632→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,408,185--
Other Liabilities$124,611$11,646▼ $112,965
Accounts Payable and Accrued Expenses$76,343$3,887▼ $72,456
Total Liabilities$4,609,139$15,533▼ $4,593,606
Net Assets / Fund Balance
Unrestricted Net Assets$762,839$586,079▼ $176,760
Temporarily Rstr Net Assets$62,253$65,657▲ $3,404
Total Net Assets Fund Balance$825,092$651,736▼ $173,356
Total Liabilities and Net Assets / Fund Balance$5,434,231$667,269▼ $4,766,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,617$19,448$78,065
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PorterGambling ManagerPT$35,300$35,300
Andrea BerryTreasurerPT$26,087$26,087
Dana ArntzenGambling ManagerPT$14,943$14,943
Terri PorterSecretaryPT$6,300$6,300
Al HaugePresidentPT$500$500
Scott MillsVice PresidentPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,594
Program Service Revenue
$1,099,616
Investment Income
$666
Other Revenue
$537,792
All Other Contributions
$13,594
Change in Net Assets
$-173,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,026
Salaries, Compensation, and Employee Benefits$140,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,011--$124,011
Interest$70,769--$70,769
Office Expenses$5,442$15,953-$21,395
Other Expenses$12,900--$12,900
Fees for Services Accounting$500$10,900-$11,400
Payroll Taxes$9,921--$9,921
Depreciation Depletion$7,549--$7,549
Current Officers, Directors, Trustees, and Key Employees$7,066--$7,066
Information Technology-$3,490-$3,490
Conferences and Meetings-$2,551-$2,551
Advertising$275$635-$910
Total Functional Expenses$1,791,495$33,529$0$1,825,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,977,679
Gaming Direct Expenses$1,936,914
Fundraising Gross Income$98,624
Fundraising Direct Expenses$56,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,199$63,199-$63,199
Event 2$35,425$35,425$11,846$23,579
Total Events$98,624$98,624$56,533$42,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$10,463
Federal income taxes$1,183
State Gaming Tax-
Line of Credit-
Current Portion of Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax preparer reviews tax returns with management, after proper reviewal, managment brings sends returns to its monthly board meeting for final review and approval. Organization board meetings are held each month throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board generally will get multiple bids on work to be performed. In cases of new employees, managment will go outside the company and discuss with other organizations what they do for their own employees. In cases where there would be an increase in salary to existing employees or officers, they refer to industry guidelines and standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all governing documents, financial statements and tax returns. Documents are available for review upon request at the organizations place of business, monday thru friday each week. The organization does not have a written conflict of interest or whistleblowing policy.”

Filing and Contact Details

Filer

EIN
41-1780770
Phone
6519822857

Signing Officer

Name
Al Hauge
Title
President
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hauge
Formed
1950
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
600

Preparer

Preparer
James Dittmer
Phone
6516979040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24A

“Donations 3952 awards 2618 sports camp 7210 postage 263 printing 504 repairs 28364 tournaments 159819 utilities 136888 league fees 80040 coaches 81174 uniforms 47214 gym rent 15275 training 29121 scholarships 3515 ice time costs 227628 umpires 25666 outdoor field costs 51106 sports equipment 96714 bad debts 6771 insurance 38403 loss on disposition of ice arena 396018 supplies 14767.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admin./ Tournament Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034760
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ProgSrvcAccomActy2Grp/ExpenseAmt0306582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440271
IRS990/ProgSrvcAccomActy3Grp/Desc0The basketball program for boys and girls uses funds to pay for uniforms, field maintenance, referees, clinics, coaches fees and tournament costs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01776436
IRS990/PYOtherRevenueAmt0696091
IRS990/PYProgramServiceRevenueAmt01083036
IRS990/PYRevenuesLessExpensesAmt0-125522
IRS990/PYSalariesCompEmpBnftPaidAmt0146266
IRS990/PYTotalExpensesAmt01922702
IRS990/PYTotalRevenueAmt01797180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0446502
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0842779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04907224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0449304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011169
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.11720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0530761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0692229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0760218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0761418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0785001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03529627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.60930
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05522826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166967
IRS990ScheduleA/Total509Grp/TotalAmt05522826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01651668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01736134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01957982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09063622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078065
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Gaming Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Current Portion of Long Term Debt
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058617
IRS990ScheduleD/TotalLiabilityAmt011646
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098624
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011846
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01617082
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01617082
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01936914
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01977679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01977679
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040765
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0319832
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0319832
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014943
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dana Arntzen
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages, supervises, trains, hires and audits gaming activity
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Dana Arntzen
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,269
Liabilities
$15,533
Net assets
$651,736
Revenue
$1,651,668
Expenses
$1,825,024
Net income
-$173,356
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