Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-6125992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$469,570
Up $54,555 (+13%) from 2011
Net Assets
Down$329,815
Down $8,990 (-2.7%) from 2011
Liabilities
Up$139,755
Up $63,545 (+83%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$442,413
Up $82,866 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
VETERAN ORGANIZATION
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139755 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VETERAN ORGANIZATION |
| IRS990/Advertising/Total | 0 | 4939 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24037 |
| IRS990/AllOtherExpenses/Total | 0 | 50507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104146 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3900 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6773 |
| IRS990/CostOfGoodsSold | 0 | 236849 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 10792 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 4525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMOUNT REPORTED UNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIE MROZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE STROUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE BORMET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE NIEMI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE SORENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL STAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD KILIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY EXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICH ASBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE GORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GENE STUNEK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEN RINGEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | -21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 15600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SCH VIII, LN 9B |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionA/Title | 5 | SURGEON |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 7 | QUARTERMASTER |
| IRS990/Form990PartVIISectionA/Title | 8 | SR VICE COMMAND |
| IRS990/Form990PartVIISectionA/Title | 9 | ADJUTANT |
| IRS990/Form990PartVIISectionA/Title | 10 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | JR VICE COMMAND |
| IRS990/Form990PartVIISectionA/Title | 12 | Commander |
| IRS990/Form990PartVIISectionA/Title | 13 | GAMBLING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 977 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1508416 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3748 |
| IRS990/GrossIncomeGaming | 0 | 1580527 |
| IRS990/GrossReceipts | 0 | 2183081 |
| IRS990/GrossRents/Real | 0 | 200 |
| IRS990/GrossSalesOfInventory | 0 | 567934 |
| IRS990/GroupExemptionNumber | 0 | 1068 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 17580 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 8325 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14970 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141 |
| IRS990/InvestmentIncomePriorYear | 0 | 2091 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 94371 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 87390 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 595838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 835219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 239381 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2379 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VETERAN ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 338805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 329815 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2771 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2771 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 72111 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 72111 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 331085 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 331085 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 189540 |
| IRS990/OtherExpensesCurrentYear | 0 | 245231 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | MUSICIANS/BANDS/CABLE TV |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 31786 |
| IRS990/OtherExpenses/Total | 1 | 32883 |
| IRS990/OtherExpenses/Total | 2 | 38688 |
| IRS990/OtherExpenses/Total | 3 | 41747 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 410282 |
| IRS990/OtherRevenueMisc/Description | 0 | ATM COMMISSIONS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4115 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 4115 |
| IRS990/OtherRevenuePriorYear | 0 | 348663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175653 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 17629 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24081 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3416 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5574 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2020 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 197182 |
| IRS990/SalariesEtcPriorYear | 0 | 170007 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 143056 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 344896 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 487952 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122988 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129898 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED INVESTMENT LOSS $ -1814 MN REVENUE ADJUSTMENT $ -1602 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 89052 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 89052 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 363 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 81555 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 81918 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46399 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 239381 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1374 - 109TH AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BLAINE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55434 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 73043 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MN $73043 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 25707 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1249805 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1275512 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1508416 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 28274 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1552253 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1580527 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 72111 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 10638 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 222266 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 232904 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 15600 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | KEN RINGEY |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | KEN RINGEY |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WASTE: Column (A) - Total = $8167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE: Column (A) - Total = $1267; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUPPLIES: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS: Column (A) - Total = $10548; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Printing and Publications: Column (A) - Total = $4696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Postage and Shipping: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NATIONAL MEMBER DUES: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEETING EXPENSES: Column (A) - Total = $2244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LICENSES & PERMITS: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LAUNDRY/LINEN: Column (A) - Total = $16461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DONATIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK CHARGES: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Financial statements and governing documents are available to members at monthly meetings or upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Compensation for the Post Commander, Quartermaster and Adjutant are set by Standing Motion (Rules and Regulations). Compensation for Bar/Restaurant employees, Gambling/Bingo managers and employees are established by the Housing and Finance Committee which considers prevailing wages for the area and recommends to the full Board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | The Commander,Quartermaster and members of the Housing & Finance Committee meet with the accountant to review the Form 990 in detail and recommends approval and acceptance to the full Board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.