Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-6031923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$197,487
Up $11,021 (+5.9%) from 2015
Net Assets
Up$163,482
Up $3,014 (+1.9%) from 2015
Liabilities
Up$34,005
Up $8,007 (+31%) from 2015
Revenue
Up$486,757
Up $200,856 (+70%) from 2015
Expenses
Up$485,948
Up $230,791 (+90%) from 2015
Net Income
Down$809
Down $29,935 (-97%) from 2015
Support the constitution and patriotism and provide services for veterans along with charitable endeavors for the community.
Veterans Service Organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $160,468 | $163,482 | ▲ $3,014 |
| Land, Buildings, and Equipment, Net | $101,196 | $104,565 | ▲ $3,369 |
| Cash and Non-Interest-Bearing Accounts | $70,844 | $77,159 | ▲ $6,315 |
| Inventories for Sale or Use | $9,698 | $9,980 | ▲ $282 |
| Accounts Receivable | $4,203 | $4,203 | → $0 |
| Prepaid Expenses and Deferred Charges | $525 | $1,580 | ▲ $1,055 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $186,466 | $197,487 | ▲ $11,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,477 | $19,936 | ▲ $5,459 |
| Other Liabilities | $11,521 | $14,069 | ▲ $2,548 |
| Total Liabilities | $25,998 | $34,005 | ▲ $8,007 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,468 | $163,482 | ▲ $3,014 |
| Total Liabilities and Net Assets / Fund Balance | $186,466 | $197,487 | ▲ $11,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,252 | $150,000 | $193,252 |
| Equipment | $35,013 | $68,973 | $103,986 |
| Land | $26,300 | - | $26,300 |
| Name | Title |
|---|---|
| Duane Lundquist | 2nd Vice Commander |
| Elayne Thompson | Adjutant |
| Dan Mcdonald | Chaplin |
| Jay Ferguson | Commander |
| Ken Grams | Finance Officer |
| Larry Woods | First Vice Commander |
| Gary Zieba | Historian |
| Brad Pfeifer | Sgt at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,300 |
| Salaries, Compensation, and Employee Benefits | $27,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $117,271 | - | $117,271 |
| All Other Expenses | $13,449 | $77,920 | - | $91,369 |
| Payroll Taxes | - | $27,648 | - | $27,648 |
| Advertising | - | $21,216 | - | $21,216 |
| Office Expenses | $1,847 | $18,223 | - | $20,070 |
| Other Expenses | $3,621 | $14,650 | - | $18,271 |
| Fees for Services Accounting | - | $16,919 | - | $16,919 |
| Insurance | - | $13,760 | - | $13,760 |
| Depreciation Depletion | - | $9,266 | - | $9,266 |
| Conferences and Meetings | $30 | $1,595 | - | $1,625 |
| Interest | - | $336 | - | $336 |
| Total Functional Expenses | $18,947 | $467,001 | $0 | $485,948 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,524,986 |
| Gaming Direct Expenses | $2,194,174 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable - Gaming | $7,090 |
| Gaming Tax Payable | $6,979 |
“Members.”
“A draft version is supplied to the board for review prior to filing the return.”
“Upon Request.”
“Entertainment: Program service expenses 0. Management and general expenses 117271. Fundraising expenses 0. Total expenses 117271.”
“Real Estate Taxes: Program service expenses 0. Management and general expenses 16583. Fundraising expenses 0. Total expenses 16583. Temporary Help: Program service expenses 0. Management and general expenses 15325. Fundraising expenses 0. Total expenses 15325. Door Guard: Program service expenses 0. Management and general expenses 9120. Fundraising expenses 0. Total expenses 9120. Dues MEN: Program service expenses 8804. Management and general expenses 0. Fundraising expenses 0. Total expenses 8804. Miscellaneous: Program service expenses 0. Management and general expenses 6439. Fundraising expenses 0. Total expenses 6439. Repairs: Program service expenses 0. Management and general expenses 5490. Fundraising expenses 0. Total expenses 5490. Surveillance: Program service expenses 0. Management and general expenses 5448. Fundraising expenses 0. Total expenses 5448. Plug: Program service expenses 0. Management and general expenses 4774. Fundraising expenses 0. Total expenses 4774. Payroll Processing: Program service expenses 0. Management and general expenses 4462. Fundraising expenses 0. Total expenses 4462. Rubbish Removal: Program service expenses 0. Management and general expenses 4198. Fundraising expenses 0. Total expenses 4198. License: Program service expenses 0. Management and general expenses 3284. Fundraising expenses 0. Total expenses 3284. Small Equipment: Program service expenses 2360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2360. Cash Over (Short): Program service expenses 0. Management and general expenses 1545. Fundraising expenses 0. Total expenses 1545. Dues SAL: Program service expenses 1286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1286. Business Expenses: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Dues & Subscriptions: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Sales Tax Penalty: Program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Gratuity: Program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Miscellaneous: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.”
“NOL 2205.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Veterans Service Organization. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91369 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael P Mullen CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529283011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5912 W 35th Street 5912 W 35th |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 563470 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 458300 |
| IRS990/CYOtherRevenueAmt | 0 | 472139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27648 |
| IRS990/CYTotalExpensesAmt | 0 | 485948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9266 |
| IRS990/Desc | 0 | VETERANS SERVICE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 18947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN GRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAYNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ZIEBA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2194174 |
| IRS990/GamingGrossIncomeAmt | 0 | 2524986 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3244401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 682101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13760 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/InterestGrp/TotalAmt | 0 | 336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323538 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14617 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VETERANS SERVICE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163482 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 330812 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 330812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118631 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 118631 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2205 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gaming Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 996 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 996 |
| IRS990/OtherRevenueTotalAmt | 0 | 3556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27648 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1580 |
| IRS990/PrincipalOfficerNm | 0 | Jay Ferguson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238917 |
| IRS990/PYOtherRevenueAmt | 0 | 271063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16240 |
| IRS990/PYTotalExpensesAmt | 0 | 255157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 285901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 809 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 160468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 163482 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts Payable - Gaming |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gaming Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14069 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2194174 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2194174 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2194174 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2524986 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2524986 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 330812 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft version is supplied to the board for review prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Entertainment: Program service expenses 0. Management and general expenses 117271. Fundraising expenses 0. Total expenses 117271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Real Estate Taxes: Program service expenses 0. Management and general expenses 16583. Fundraising expenses 0. Total expenses 16583. Temporary Help: Program service expenses 0. Management and general expenses 15325. Fundraising expenses 0. Total expenses 15325. Door Guard: Program service expenses 0. Management and general expenses 9120. Fundraising expenses 0. Total expenses 9120. Dues MEN: Program service expenses 8804. Management and general expenses 0. Fundraising expenses 0. Total expenses 8804. Miscellaneous: Program service expenses 0. Management and general expenses 6439. Fundraising expenses 0. Total expenses 6439. Repairs: Program service expenses 0. Management and general expenses 5490. Fundraising expenses 0. Total expenses 5490. Surveillance: Program service expenses 0. Management and general expenses 5448. Fundraising expenses 0. Total expenses 5448. Plug: Program service expenses 0. Management and general expenses 4774. Fundraising expenses 0. Total expenses 4774. Payroll Processing: Program service expenses 0. Management and general expenses 4462. Fundraising expenses 0. Total expenses 4462. Rubbish Removal: Program service expenses 0. Management and general expenses 4198. Fundraising expenses 0. Total expenses 4198. License: Program service expenses 0. Management and general expenses 3284. Fundraising expenses 0. Total expenses 3284. Small Equipment: Program service expenses 2360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2360. Cash Over (Short): Program service expenses 0. Management and general expenses 1545. Fundraising expenses 0. Total expenses 1545. Dues SAL: Program service expenses 1286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1286. Business Expenses: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Dues & Subscriptions: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Sales Tax Penalty: Program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Gratuity: Program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Miscellaneous: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOL 2205. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 186466 |
| IRS990/TotalAssetsEOYAmt | 0 | 197487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14617 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 467001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485948 |
| IRS990/TotalGrossUBIAmt | 0 | 450440 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 450440 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197487 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 12th Avenue South |
| IRS990/USAddress/CityNm | 0 | Hopkins |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jay Ferguson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529331881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post #320 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | John Wilbur Moore Post #320 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 416031923 |
| ReturnHeader/Filer/PhoneNum | 0 | 9529331881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 12th Avenue South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hopkins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 553437510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.65.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203651934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael P Mullen CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5912 West 35th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529283011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael P Mullen CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:22:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.