Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,442,036
Up $152,967 (+6.7%) from 2023
Net Assets
Down$1,663,318
Down $295,235 (-15%) from 2023
Liabilities
Up$778,718
Up $448,202 (+136%) from 2023
Revenue
Up$1,165,435
Up $321,349 (+38%) from 2023
Expenses
Up$1,471,048
Up $449,150 (+44%) from 2023
Net Income
Down-$305,613
Down $127,801 (-72%) from 2023
To provide fire protection and first response medical treatment for the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,641,810 | $2,082,753 | ▲ $440,943 |
| Savings and Temporary Cash Investments | $625,343 | $359,283 | ▼ $266,060 |
| Total Assets | $2,267,153 | $2,442,036 | ▲ $174,883 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $328,816 | $773,075 | ▲ $444,259 |
| Accounts Payable and Accrued Expenses | $1,700 | $5,643 | ▲ $3,943 |
| Total Liabilities | $330,516 | $778,718 | ▲ $448,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,088,943 | $1,968,930 | ▼ $120,013 |
| Net Assets With Donor Restrictions | $-152,306 | $-305,612 | ▼ $153,306 |
| Total Net Assets Fund Balance | $1,936,637 | $1,663,318 | ▼ $273,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,267,153 | $2,442,036 | ▲ $174,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,549,753 | $2,946,254 | $4,496,007 |
| Land | $492,868 | - | $492,868 |
| Buildings | $40,132 | $213,054 | $253,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Leuer | Fire Chief | FT | $110,240 | $110,240 |
| Terry Ryan | Vice President | PT | $31,800 | $31,800 |
| Brian Kodet | Vice President | PT | $30,106 | $30,106 |
| Jake Leuer | Trustee | PT | $15,518 | $15,518 |
| Bill Rosati | Trustee | PT | $11,895 | $11,895 |
| Ryan Gregor | Trustee | - | $10,239 | $10,239 |
| Chris Wiemelt | Treasurer | PT | $9,135 | $9,135 |
| Parker Barry | Trustee | - | $8,304 | $8,304 |
| Cody Ellos | Secretary | PT | $8,061 | $8,061 |
| Line Item | Amount |
|---|---|
| Other Expenses | $831,599 |
| Salaries, Compensation, and Employee Benefits | $639,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,036 | $67,699 | - | $338,735 |
| All Other Expenses | $263,719 | - | - | $263,719 |
| Current Officers, Directors, Trustees, and Key Employees | $235,298 | - | - | $235,298 |
| Depreciation Depletion | $230,683 | - | - | $230,683 |
| Other Expenses | $52,103 | - | - | $52,103 |
| Payroll Taxes | $43,093 | $6,470 | - | $49,563 |
| Interest | $48,480 | - | - | $48,480 |
| Insurance | $40,683 | - | - | $40,683 |
| Occupancy | $20,026 | - | - | $20,026 |
| Other Employee Benefits | $15,853 | - | - | $15,853 |
| Fees for Services Accounting | - | $13,232 | - | $13,232 |
| Office Expenses | $5,174 | $5,486 | - | $10,660 |
| Conferences and Meetings | $10,254 | - | - | $10,254 |
| Advertising | $10,156 | - | - | $10,156 |
| Travel | $10,012 | - | - | $10,012 |
| Fees for Services Other | $3,249 | - | - | $3,249 |
| Fees for Services Legal | $83 | - | - | $83 |
| Total Functional Expenses | $1,378,161 | $92,887 | $0 | $1,471,048 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,493,407 |
| Gaming Direct Expenses | $1,466,393 |
| Fundraising Gross Income | $24,794 |
| Fundraising Direct Expenses | $19,388 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $15,600 | $15,600 | - | $15,600 |
| Pancake Bkfs | $9,194 | $9,194 | - | $9,194 |
| Total Events | $24,794 | $24,794 | $19,388 | $5,406 |
“Each Volunteer Fireperson is a member of the corporation.”
“All Officers are elected by the general membership.”
“All decisions are voted on by the general membership.”
“The return was presented for review at the general membership meeting.”
“A nominal amount is paid for each office held. This is voted on by the memberhship.”
“Available upon request at the Loretto City Hall Fire Station.”
“Available upon request at the Loretto City Hall Fire Station.”
“Change in assets due to accounts assumed from merge of fire departments.”
“Medical Supplies - $52,565 Fuel - $22,452 Dues/Memberships/Physicals - $35,335 Training - $9,382 Utilities - $10,105 Computer Updates - $9,279 Telephone - $20,359 Donations - $5,489 Workmans Comp Insurance - $7,080 Pagers - $2,795”
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 | 1700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide fire protection and first response medical treatment for the local community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10156 |
| IRS990/AllOtherContributionsAmt | 0 | 28308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263719 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Leuer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634790323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loretto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 831599 |
| IRS990/CYOtherRevenueAmt | 0 | 35720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1085048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639449 |
| IRS990/CYTotalExpensesAmt | 0 | 1471048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1165435 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230683 |
| IRS990/Desc | 0 | Volunteer fire protection to cities of Loretto, Medina, Greenfield, Independence and Corcoran. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | West Suburban Fire |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -152306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -305612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1378161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13232 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Leuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Kodet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jake Leuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Rosati |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Gregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Wiemelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Parker Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cody Ellos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8061 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Fire Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24794 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1466393 |
| IRS990/GamingGrossIncomeAmt | 0 | 1493407 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 58 |
| IRS990/GovernmentGrantsAmt | 0 | 16260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2651216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 58 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48480 |
| IRS990/InterestGrp/TotalAmt | 0 | 48480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3159308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1641810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2082753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5242061 |
| 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 | To provide fire protection and first response medical treatment for the local community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 328816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 773075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1936637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1663318 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5406 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 840 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27014 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 26174 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2088943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1968930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15853 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Radio Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | MiscSupplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Leuer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32294 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Inspections |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1084373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 648591 |
| IRS990/PYOtherRevenueAmt | 0 | 6322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 798050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373307 |
| IRS990/PYTotalExpensesAmt | 0 | 1021898 |
| IRS990/PYTotalRevenueAmt | 0 | 844086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305613 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1084373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1084373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 798050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3433713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 160338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 58374 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11883 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 70607 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3848563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1129616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3848563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1188089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 835752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3919518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1549753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2946254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4496007 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 492868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 492868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2082753 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pancake Bkfs |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5406 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4760 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1279840 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1284600 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1466393 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 5600 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1487807 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1493407 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27014 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 152873 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 152873 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 28920 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 28920 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.