Civic Intelligence

Aliveo Learning Center Inc

EIN 41-1904314 • 501(c)3 • Red Wing, MN

Profile

To educate the public, especially the youth, about military history through the protection, preservation, and presentation of military artifacts.

321 Bush StreetRed Wing, MN 55066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$41,740

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$312,235

Up $47,308 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$312,235

Up $47,308 (+18%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$144,142

Up $29,214 (+25%) from 2023

Expenses

Up

$96,834

Up $26,197 (+37%) from 2023

Net Income

Up

$47,308

Up $3,017 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $46,160Liabilities 2011: $133Net Assets 2011: $46,0272011Assets 2012: $45,751Liabilities 2012: $0Net Assets 2012: $45,7512012Assets 2013: $36,611Liabilities 2013: $554Net Assets 2013: $36,0572013Assets 2014: $38,791Liabilities 2014: $442Net Assets 2014: $38,3492014Assets 2015: $46,352Liabilities 2015: $0Net Assets 2015: $46,4122015Assets 2016: $55,051Liabilities 2016: $0Net Assets 2016: $55,0512016Assets 2017: $65,709Liabilities 2017: $0Net Assets 2017: $65,7092017Assets 2018: $74,116Liabilities 2018: $0Net Assets 2018: $74,1162018Assets 2019: $101,982Liabilities 2019: $1,746Net Assets 2019: $100,2362019Assets 2020: $122,153Liabilities 2020: $0Net Assets 2020: $122,1532020Assets 2021: $173,155Liabilities 2021: $0Net Assets 2021: $173,1552021Assets 2022: $220,636Liabilities 2022: $0Net Assets 2022: $220,6362022Assets 2023: $264,927Liabilities 2023: $0Net Assets 2023: $264,9272023Assets 2024: $312,235Liabilities 2024: $0Net Assets 2024: $312,2352024

Highlighted filing

2024

Assets$312,235
Liabilities$0
Net Assets$312,235
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $23,249Expenses 2011: $24,096Net Income 2011: -$8472011Revenue 2012: $24,761Expenses 2012: $25,581Net Income 2012: -$8202012Revenue 2013: $14,309Expenses 2013: $23,459Net Income 2013: -$9,1502013Revenue 2014: $19,003Expenses 2014: $16,711Net Income 2014: $2,2922014Revenue 2015: $29,346Expenses 2015: $21,283Net Income 2015: $8,0632015Revenue 2016: $27,239Expenses 2016: $18,600Net Income 2016: $8,6392016Revenue 2017: $34,549Expenses 2017: $23,891Net Income 2017: $10,6582017Revenue 2018: $17,334Expenses 2018: $8,927Net Income 2018: $8,4072018Revenue 2019: $35,562Expenses 2019: $9,442Net Income 2019: $26,1202019Revenue 2020: $41,758Expenses 2020: $19,841Net Income 2020: $21,9172020Revenue 2021: $77,746Expenses 2021: $26,744Net Income 2021: $51,0022021Revenue 2022: $99,120Expenses 2022: $51,639Net Income 2022: $47,4812022Revenue 2023: $114,928Expenses 2023: $70,637Net Income 2023: $44,2912023Revenue 2024: $144,142Expenses 2024: $96,834Net Income 2024: $47,3082024

Highlighted filing

2024

Revenue$144,142
Expenses$96,834
Net Income$47,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$312,235
Liabilities
$0
Net assets
$312,235
Revenue
$144,142
Expenses
$96,834
Net income
$47,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.44$0.97$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.15$0.71$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.99$0.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.78$0.27$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.42$0.20$0.22
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.36$0.09$0.26
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.17$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.35$0.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.27$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.29$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.23$0.24$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,457,471
Mission and Program Overview

Mission

To educate the public, especially the youth, about military history through the protection, preservation, and presentation of military artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,236$122,153▲ $21,917
Cash and Non-Interest-Bearing Accounts$52,565$49,275▼ $3,290
Savings and Temporary Cash Investments$25,306$48,727▲ $23,421
Inventories for Sale or Use$60--
Total Assets$101,982$122,153▲ $20,171
Other Assets Total$24,051$24,151▲ $100
Liabilities
Accounts Payable and Accrued Expenses$1,746--
Total Liabilities$1,746$0▼ $1,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,236$122,153▲ $21,917
Total Liabilities and Net Assets / Fund Balance$101,982$122,153▲ $20,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,151--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne ShermanAss Gmg Mgr/directorPT$21,850$21,850
Valery HoiumGaming Mgr/directorPT$15,220$15,220

Board Members and Trustees

NameTitle
Dale HoiumCEO/chair
Bryce DuncanVice-chair
Jeff ChandlerDirector
Jeff HoustonDirector
Kristin GlanzDirector
Paul RedingDirector
Shane ChristenDirector
Rachel BlySecretary
Betty Jo EckhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,434
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$32,903
All Other Contributions
$2,192
Change in Net Assets
$21,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,393
Salaries, Compensation, and Employee Benefits$5,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,783$64$0$6,847
Current Officers, Directors, Trustees, and Key Employees$5,448$0$0$5,448
Advertising$1,754$75$0$1,829
Office Expenses$835$916$0$1,751
Other Expenses$1,267$0$0$1,267
Fees for Services Accounting$0$1,090$0$1,090
Insurance$712$0$0$712
Total Functional Expenses$17,504$2,337$0$19,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,448,616
Gaming Direct Expenses$1,415,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale HoumOfficerMuseum RentsNo$15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aliveo Learning Center Inc
EIN
41-1904314
Phone
6513804189
Address
321 BUSH STREET, RED WING, MN 55066
Doing Business As
Same

Signing Officer

Name
Dale Hoium
Title
CEO
Phone
6513804189
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hoium
Formed
1998
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
2

Preparer

Firm
Marklevits Ltd
Address
421 W 4th St Suite 1, Red Wing, MN 55066
Preparer
David G Marklevits
Phone
6513881940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all officers and directors at the board meeting immediately preceding the submission of the tax return.”

Pt VI, Line 12C

“He annual meeting, all officers, directors, and key employees are required to disclose and document any and all interests that could give rise to a conflict of interest.”

Pt VI, Line 19

“The governing documents, financial statements, and tax returns are available to the public for viewing upon request during normal business hours of the museum.”

Raw XML AppendixShowing 400 of 458 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt01754
IRS990/AdvertisingGrp/TotalAmt01829
IRS990/AllOtherContributionsAmt02192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE HOIUM
IRS990/BooksInCareOfDetail/PhoneNum06513804189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 BUSH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt052565
IRS990/CashNonInterestBearingGrp/EOYAmt049275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421
IRS990/CYOtherExpensesAmt014393
IRS990/CYOtherRevenueAmt032903
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt05448
IRS990/CYTotalExpensesAmt019841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2009 THE ORGANIZATION OPENED A MUSEUM TO EDUCATE THE PUBLIC, EXPECIALLY THE YOUTH, ABOUT MILITARY HISTORY THROUGH THE PROTECTION, PRESERVATION, AND PRESENTATION OF MILITARY ARTIFACTS. THE ARTIFACTS TOTAL OVER 500 ITEMS DATING BACK TO AS EARLY AS THE REVOLUTIONARY WAR. NO FEES ARE CHARGED FOR ADMITTANCE, HOWEVER FREEWILL DONATIONS ARE ACCEPTED. IN 2020, THERE WERE 1,513 VISITORS TO THE MUSEUM. THE MUSEUM ALSO ASSISTS FAMILIES IN RESEARCHING THEIR FAMILY MILITARY HISTORIES THROUGH THE USE OF RESOURCES UNAVAILABLE TO MOST INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAME
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HOIUM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE DUNCAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMING MGR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASS GMG MGR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0MUSEUM DISPLAYS
IRS990/OtherExpensesGrp/Desc1MN ANNUAL FEE
IRS990/OtherExpensesGrp/Desc2DUES/MBRSHPS/SUBS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt31267
IRS990/OtherExpensesGrp/TotalAmt0629
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2243
IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE HOIUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt09772
IRS990/PYOtherRevenueAmt030983
IRS990/PYRevenuesLessExpensesAmt025790
IRS990/PYTotalExpensesAmt09772
IRS990/PYTotalRevenueAmt035562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0988
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04707
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028016
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.41870
IRS990ScheduleA/PublicSupportPY509Pct00.33600
IRS990ScheduleA/PublicSupportTotal509Amt020892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/Total509Grp/TotalAmt020892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILITARY ARTIFACTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024151
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01212843
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01212843
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01415713
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01448616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01448616
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0157771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157771
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt045099
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045099
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015220
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VALERY HOIUM
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE THE DAY-TO-DAY STATE APPROVED GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WAYNE SHERMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02240 BUSH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RED WING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055066
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE HOUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MUSEUM RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS AT THE BOARD MEETING IMMEDIATELY PRECEDING THE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HE ANNUAL MEETING, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND DOCUMENT ANY AND ALL INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101982
IRS990/TotalAssetsEOYAmt0122153
IRS990/TotalAssetsGrp/BOYAmt0101982
IRS990/TotalAssetsGrp/EOYAmt0122153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08434
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017504
IRS990/TotalFunctionalExpensesGrp/TotalAmt019841
IRS990/TotalGrossUBIAmt032903
IRS990/TotalLiabilitiesBOYAmt01746
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01746

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