Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$255,947
Up $9,642 (+3.9%) from 2020
Net Assets
Up$255,947
Up $10,314 (+4.2%) from 2020
Liabilities
Down$0
Down $672 (-100%) from 2020
Revenue
Down$75,270
Down $10,891 (-13%) from 2020
Expenses
Down$64,956
Down $22,985 (-26%) from 2020
Net Income
Up$10,314
Up $12,094 (+679%) from 2020
The nelson community association purchased land and constructed a softball field on this land. This facility is used primarily by area youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,168 | $191,493 | ▼ $2,675 |
| Cash and Non-Interest-Bearing Accounts | $18,446 | $63,251 | ▲ $44,805 |
| Savings and Temporary Cash Investments | $33,691 | $1,003 | ▼ $32,688 |
| Inventories for Sale or Use | - | $200 | - |
| Total Assets | $246,305 | $255,947 | ▲ $9,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $672 | - | - |
| Total Liabilities | $672 | $0 | ▼ $672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,633 | $255,947 | ▲ $10,314 |
| Total Net Assets Fund Balance | $245,633 | $255,947 | ▲ $10,314 |
| Total Liabilities and Net Assets / Fund Balance | $246,305 | $255,947 | ▲ $9,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79 | $168,092 | $168,171 |
| Land | $145,888 | - | $145,888 |
| Buildings | $45,526 | $54,249 | $99,775 |
| Leasehold Improvements | - | $1,649 | $1,649 |
| Name | Title |
|---|---|
| Darold Medenwaldt | President |
| Brian Withers | Vice President |
| David Rosenow | Director |
| Gerald Sather | Director |
| Jim Stueve | Sec/treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $43,585 |
| Other Expenses | $21,371 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $32,844 | - | - | $32,844 |
| Grants to Domestic Individuals | $10,741 | - | - | $10,741 |
| Occupancy | $4,843 | - | - | $4,843 |
| Insurance | $2,749 | - | - | $2,749 |
| Depreciation Depletion | $2,675 | - | - | $2,675 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $64,956 | $0 | $0 | $64,956 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $64,956 |
| Other Expense Adjustments | $64,956 |
| Total Expenses per Form 990 | $64,956 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,562,078 |
| Gaming Direct Expenses | $4,522,027 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization has members.”
“The organization has members that elect the members of the governing body.”
“Decisions made by the governing body are subject to the approval of the members.”
“The organization has not provided a copy of this form 990 to all members of the governing body before filing the form. The form 990 is available to its members upon request.”
“The organization does not make its governing documents or financial statements available to the public.”
“35,219 of income to the organizations general fund, which is not part of the organizations audited financial statements. Lawful gambling conducted by the organization is audited.”
“64,956 of expenses paid by the organizations general fund, which is not part of the organizations audited financial statements. Lawful gambling conducted by the organization is audited.”
“Management files income tax returns in the u.s. Federal jurisdiction and various state and local jurisdictions. As of the report date, there are no tax audits in place nor are they aware of any tax audits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NELSON COMMUNITY ASSOCIATION PURCHASED LAND AND CONSTRUCTED A SOFTBALL FIELD ON THIS LAND. THIS FACILITY IS USED PRIMARILY BY AREA YOUTH. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 35000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM STUEVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207605881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NELSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 21371 |
| IRS990/CYOtherRevenueAmt | 0 | 40270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 64956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2675 |
| IRS990/Desc | 0 | THE NELSON COMMUNITY ASSOCIATION PURCHASED LAND AND CONSTRUCTED A SOFTBALL FIELD ON THIS LAND. THIS FACILITY IS USED PRIMARILY BY AREA YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ROSENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD SATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAROLD MEDENWALDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM STUEVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4522027 |
| IRS990/GamingGrossIncomeAmt | 0 | 4562078 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 43584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10741 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10741 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32844 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4597297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2749 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415483 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NELSON COMMUNITY ASSOCIATION PURCHASED LAND AND CONSTRUCTED A SOFTBALL FIELD ON THIS LAND. THIS FACILITY IS USED PRIMARILY BY AREA YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255947 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40051 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 40051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 30210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BALL PARK/UMPIRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLAGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/OtherRevenueTotalAmt | 0 | 219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HUWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32441 |
| IRS990/PYOtherRevenueAmt | 0 | -8839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1780 |
| IRS990/PYTotalExpensesAmt | 0 | 87941 |
| IRS990/PYTotalRevenueAmt | 0 | 86161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10314 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67911 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 40051 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11670 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 56274 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 64956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145888 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1649 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 64956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 35219 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35219 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 40051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 35,219 OF INCOME TO THE ORGANIZATIONS GENERAL FUND, WHICH IS NOT PART OF THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS. LAWFUL GAMBLING CONDUCTED BY THE ORGANIZATION IS AUDITED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 64,956 OF EXPENSES PAID BY THE ORGANIZATIONS GENERAL FUND, WHICH IS NOT PART OF THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS. LAWFUL GAMBLING CONDUCTED BY THE ORGANIZATION IS AUDITED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE AND LOCAL JURISDICTIONS. AS OF THE REPORT DATE, THERE ARE NO TAX AUDITS IN PLACE NOR ARE THEY AWARE OF ANY TAX AUDITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 64956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 75270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 40051 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1189632 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2828978 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4018610 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4522027 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1379336 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3182742 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4562078 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40051 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 163768 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 415937 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 252169 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 56944 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 30536 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 87480 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 13200 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GERALD GAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT OF LAWFUL GAMBLING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | HABURN CPA LLC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1124 THIRD AVE EAST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56308 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | 30 OF GROSS PROFITS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS AVAILABLE TO ITS MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line YB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246305 |
| IRS990/TotalAssetsEOYAmt | 0 | 255947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 64956 |
| IRS990/TotalGrossUBIAmt | 0 | 40051 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64956 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40051 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255947 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| IRS990/USAddress/CityNm | 0 | NELSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN HUWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT GAMBLING MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3208085160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NELSON COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NELS |
| ReturnHeader/Filer/EIN | 0 | 411787148 |
| ReturnHeader/Filer/PhoneNum | 0 | 3208085160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.