Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,655,132
Up $52,332 (+1.5%) from 2020
Net Assets
Up$2,218,159
Up $255,074 (+13%) from 2020
Liabilities
Down$1,436,973
Down $202,742 (-12%) from 2020
Revenue
Up$1,147,906
Up $329,644 (+40%) from 2020
Expenses
Down$888,482
Down $450,623 (-34%) from 2020
Net Income
Up$259,424
Up $780,267 (+150%) from 2020
The organization promotes the social welfare of the community and assistance to war veterans.
This organization promotes the social welfare of the community and assistance to war veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,950,608 | $2,839,014 | ▼ $111,594 |
| Cap Stk Tr Prin Current Funds | $1,963,085 | $2,218,159 | ▲ $255,074 |
| Investments Other Securities | $350,921 | $362,355 | ▲ $11,434 |
| Savings and Temporary Cash Investments | $154,664 | $294,569 | ▲ $139,905 |
| Cash and Non-Interest-Bearing Accounts | $65,060 | $85,547 | ▲ $20,487 |
| Accounts Receivable | $44,487 | $46,034 | ▲ $1,547 |
| Inventories for Sale or Use | $35,060 | $18,805 | ▼ $16,255 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Total Assets | $3,602,800 | $3,655,132 | ▲ $52,332 |
| Other Assets Total | - | $6,808 | - |
| Liabilities | |||
| Other Liabilities | $1,581,319 | $1,419,871 | ▼ $161,448 |
| Accounts Payable and Accrued Expenses | $58,396 | $17,102 | ▼ $41,294 |
| Total Liabilities | $1,639,715 | $1,436,973 | ▼ $202,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,963,085 | $2,218,159 | ▲ $255,074 |
| Total Liabilities and Net Assets / Fund Balance | $3,602,800 | $3,655,132 | ▲ $52,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,775,844 | $241,788 | $3,017,632 |
| Equipment | $63,170 | $239,823 | $302,993 |
| Other Assets Org | $5,200 | - | - |
| Other Securities | $362,355 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lucas M Moran | Quarter Master | PT | $4,876 | $4,876 |
| Name | Title |
|---|---|
| Charles L Weible | Trustee |
| Craig P Johnson | Trustee |
| Stephen I Lyman | Trustee |
| Scott a Kaufman | Commander |
| Joseph J Best | Jr Vice Commander |
| Michael G Jordheim | Sr Vice Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $552,183 |
| Salaries, Compensation, and Employee Benefits | $336,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $304,349 | - | - | $304,349 |
| Other Salaries and Wages | $274,016 | - | - | $274,016 |
| Depreciation Depletion | $107,247 | - | - | $107,247 |
| Payroll Taxes | $56,817 | - | - | $56,817 |
| Interest | $37,974 | - | - | $37,974 |
| Insurance | $20,820 | - | - | $20,820 |
| Fees for Services Accounting | $14,284 | - | - | $14,284 |
| Other Expenses | $7,000 | - | - | $7,000 |
| Current Officers, Directors, Trustees, and Key Employees | $4,876 | - | - | $4,876 |
| Advertising | $1,831 | - | - | $1,831 |
| Office Expenses | $1,521 | - | - | $1,521 |
| Other Employee Benefits | $590 | - | - | $590 |
| Conferences and Meetings | $405 | - | - | $405 |
| Total Functional Expenses | $888,482 | $0 | $0 | $888,482 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $627,951 |
| Gaming Direct Expenses | $146,919 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bell Bank Bldg Loan | $1,209,806 |
| Ppp Loan | $104,287 |
| Bell Bank Catering Loan | $79,169 |
| Sales Tax Payable | $21,061 |
| Payroll Liabilities | $5,548 |
“The organization has one class of members”
“The organizations members nominate and vote on all members of the governing body every year”
“The organizations members may bring any decision of the governing body to the floor of the governing board meeting to be voted on”
“The organizations general manager reviews form 990 and an officer reviews and signs”
“The organization makes its governing documents and financial statements available to the public upon request at the organizations office.”
“Other changes in net assets or fund balances”
“Janitorial laundry cleaning $15551member & district dues $2999taxes $68763bank fees $424membership $320repairs $39994commander expense $437miscellaneous expense $1600licenses $5369donations & sponsorships $70773merchant acct fees $13606payroll expenses $893security & alarm system $192death benefit $500equipment lease $4811vehicle maint $174postage $476computer internet website $9251uniforms $1361prizes $23109rent expense $33746other expense $10000”
“Line 4d - all other accomplishment”
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 | 58396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND ASSISTANCE TO WAR VETERANS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1831 |
| IRS990/AllOtherContributionsAmt | 0 | 23657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304349 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCAS M MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012829534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 SHEYENNE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1963085 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2218159 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 283298 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36481 |
| IRS990/CYOtherExpensesAmt | 0 | 552183 |
| IRS990/CYOtherRevenueAmt | 0 | 1055733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336299 |
| IRS990/CYTotalExpensesAmt | 0 | 888482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107247 |
| IRS990/Desc | 0 | THIS ORGANIZATION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND ASSISTANCE TO WAR VETERANS. THE ORGANIZATION SERVED OVER 1600 MEMBERS IN THE YEAR ENDED JUNE 30, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 888482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LUCAS M MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES L WEIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG P JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN I LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH J BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL G JORDHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT A KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4876 |
| 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/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/TitleTxt | 0 | QUARTER MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 146919 |
| IRS990/GamingGrossIncomeAmt | 0 | 627951 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1578123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 621088 |
| IRS990/GroupExemptionNum | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37974 |
| IRS990/InterestGrp/TotalAmt | 0 | 37974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18805 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 350921 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 362355 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2950608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2839014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3320625 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7035 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200719 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200719 |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND ASSISTANCE TO WAR VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1963085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2218159 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481032 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 481032 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 337790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | R O S S EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1581319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1419871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUETSPICNIC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALL RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6606 |
| IRS990/OtherRevenueTotalAmt | 0 | 236911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | LUCAS M MORAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78121 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26795 |
| IRS990/PYOtherExpensesAmt | 0 | 866052 |
| IRS990/PYOtherRevenueAmt | 0 | 713346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -520843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473053 |
| IRS990/PYTotalExpensesAmt | 0 | 1339105 |
| IRS990/PYTotalRevenueAmt | 0 | 818262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259424 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294569 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2775844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3017632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 302993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1209806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 79169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 104287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BELL BANK BLDG LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BELL BANK CATERING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 362355 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DEBIT & EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2839014 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6808 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 362355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1419871 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 188040 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 23609 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 23609 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 403930 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 628572 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 628572 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 224642 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 380321 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 380321 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 41600 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRENDA YORK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES GAMING REPORTS RECORDS AND ETC |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRENDA YORK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 444 SHEYENNE ST UNIT 101 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WEST FARGO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58078 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS MEMBERS NOMINATE AND VOTE ON ALL MEMBERS OF THE GOVERNING BODY EVERY YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS MEMBERS MAY BRING ANY DECISION OF THE GOVERNING BODY TO THE FLOOR OF THE GOVERNING BOARD MEETING TO BE VOTED ON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GENERAL MANAGER REVIEWS FORM 990 AND AN OFFICER REVIEWS AND SIGNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL LAUNDRY CLEANING $15551MEMBER & DISTRICT DUES $2999TAXES $68763BANK FEES $424MEMBERSHIP $320REPAIRS $39994COMMANDER EXPENSE $437MISCELLANEOUS EXPENSE $1600LICENSES $5369DONATIONS & SPONSORSHIPS $70773MERCHANT ACCT FEES $13606PAYROLL EXPENSES $893SECURITY & ALARM SYSTEM $192DEATH BENEFIT $500EQUIPMENT LEASE $4811VEHICLE MAINT $174POSTAGE $476COMPUTER INTERNET WEBSITE $9251UNIFORMS $1361PRIZES $23109RENT EXPENSE $33746OTHER EXPENSE $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 4D - ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3602800 |
| IRS990/TotalAssetsEOYAmt | 0 | 3655132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3602800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3655132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55692 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1639715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1436973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1639715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1436973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1963085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2218159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3602800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3655132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | VFW7564.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCAS MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTER MASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012829534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR W JONES POST 7564 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTH |
| ReturnHeader/Filer/EIN | 0 | 450276278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 444 SHEYENNE ST STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST FARGO |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.