Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$592,435
Up $45,426 (+8.3%) from 2020
Net Assets
Up$552,148
Up $74,849 (+16%) from 2020
Liabilities
Down$40,287
Down $29,423 (-42%) from 2020
Revenue
Up$215,770
Up $13,234 (+6.5%) from 2020
Expenses
Down$186,099
Down $55,839 (-23%) from 2020
Net Income
Up$29,671
Up $69,073 (+175%) from 2020
Sunshine aerie 2421 is a social club serving over 400 members. The club donates to various local national charities and raises funds for its scholarship fund. Club publishes a monthly member newsletter
Sunshine aerie 2421 is a social club serving over 400 members.club donates to various local national charities and raises funds for a scholarship fund. Club publishes a monthly member newsletter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $290,130 | $290,130 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $113,573 | $174,256 | ▲ $60,683 |
| Land, Buildings, and Equipment, Net | $117,649 | $109,379 | ▼ $8,270 |
| Inventories for Sale or Use | $25,657 | $18,670 | ▼ $6,987 |
| Total Assets | $547,009 | $592,435 | ▲ $45,426 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,710 | $40,287 | ▼ $29,423 |
| Total Liabilities | $69,710 | $40,287 | ▼ $29,423 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $477,299 | $552,148 | ▲ $74,849 |
| Total Liabilities and Net Assets / Fund Balance | $547,009 | $592,435 | ▲ $45,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,904 | $47,437 | $85,341 |
| Buildings | $71,475 | $58,434 | - |
| Name | Title |
|---|---|
| Kent Osborne | Trustee CHAIRMAN |
| Farrel Christensen | Past Worthy President |
| David Fallan | Worthy President |
| Stephen Amerine | Worthy Vice President |
| Creighton Thurman | Trustee |
| Todd Brewer | Trustee |
| Steve Amerine | Auditor |
| Joe Smoody | Conductor |
| Nick Branch | Inside Guard |
| Paul Hagenbuch | Secretary |
| Mick Breske | Treasurer |
| Anthony Nelson | Worthy Chaplain |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,382 |
| Salaries, Compensation, and Employee Benefits | $82,907 |
| Grants and Similar Amounts Paid | $7,310 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,701 | - | - | $79,701 |
| All Other Expenses | $35,324 | - | - | $35,324 |
| Occupancy | $29,362 | - | - | $29,362 |
| Insurance | $8,329 | - | - | $8,329 |
| Depreciation Depletion | $8,127 | - | - | $8,127 |
| Grants to Domestic Orgs | $7,310 | - | - | $7,310 |
| Other Expenses | $4,889 | - | - | $4,889 |
| Payroll Taxes | $3,206 | - | - | $3,206 |
| Interest | $2,343 | - | - | $2,343 |
| Advertising | $2,232 | - | - | $2,232 |
| Travel | $827 | - | - | $827 |
| Information Technology | $525 | - | - | $525 |
| Benefits to Members | $500 | - | - | $500 |
| Office Expenses | $463 | - | - | $463 |
| Fees for Services Other | $317 | - | - | $317 |
| Conferences and Meetings | $200 | - | - | $200 |
| Total Functional Expenses | $186,099 | $0 | $0 | $186,099 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $111,283 |
| Gaming Direct Expenses | $62,106 |
| Fundraising Gross Income | $32,717 |
| Fundraising Direct Expenses | $16,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $31,967 | $31,967 | $16,075 | $15,892 |
| Booze Raffle | $750 | $750 | $250 | $500 |
| Total Events | $32,717 | $32,717 | $16,325 | $16,392 |
“NONE”
“NONE”
“NONE”
“NONE”
“NONE”
“NONE”
“NONE”
“NONE”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUNSHINE AERIE 2421 IS A SOCIAL CLUB SERVING OVER 400 MEMBERS.CLUB DONATES TO VARIOUS LOCAL NATIONAL CHARITIES AND RAISES FUNDS FOR A SCHOLARSHIP FUND. CLUB PUBLISHES A MONTHLY MEMBER NEWSLETTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 500 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL HAGENBUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056249934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vermillion |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 82370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 500 |
| IRS990/CYContributionsGrantsAmt | 0 | 13755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95382 |
| IRS990/CYOtherRevenueAmt | 0 | 202015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82907 |
| IRS990/CYTotalExpensesAmt | 0 | 186099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215770 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8127 |
| IRS990/Desc | 0 | THE CLUB DONATED TO ARIOUS LOCAL AND NATIONAL CHARITIES ND RAISED FUNDS FOR A SCHOLARSHIP FUND |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 186099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FARREL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN AMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HAGENBUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICK BRESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SMOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Amerine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CREIGHTON THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD BREWER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Worthy President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Worthy President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Worthy Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Worthy Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32717 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 62106 |
| IRS990/GamingGrossIncomeAmt | 0 | 111283 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 7310 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376571 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8329 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 290130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 290130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/InterestGrp/TotalAmt | 0 | 2343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215250 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13755 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNSHINE AERIE 2421 IS A SOCIAL CLUB SERVING OVER 400 MEMBERS. THE CLUB DONATES TO VARIOUS LOCAL NATIONAL CHARITIES AND RAISES FUNDS FOR ITS SCHOLARSHIP FUND. CLUB PUBLISHES A MONTHLY MEMBER NEWSLETTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40287 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 477299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16392 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49177 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 49177 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112112 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CC PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AMD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4889 |
| IRS990/OtherOrganizationDsc | 0 | Non profit org |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTERTAINMENT AND AMUSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYER CREDIT FROM UST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22689 |
| IRS990/OtherRevenueTotalAmt | 0 | 23250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL HAGENBUCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45178 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28543 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13965 |
| IRS990/PYOtherExpensesAmt | 0 | 112126 |
| IRS990/PYOtherRevenueAmt | 0 | 173993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115847 |
| IRS990/PYTotalExpensesAmt | 0 | 241938 |
| IRS990/PYTotalRevenueAmt | 0 | 202536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1084 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215770 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58434 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109379 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOZE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 59832 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 59832 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 59832 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 68706 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 111283 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 51451 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.50000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAUL HAGENBUCH |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PAUL HAGENBUCH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 114 W MAIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Vermillion |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 57069 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 1C ORG DOES COMPLY WITH ALL WITHHOLDING RULES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | VI SEC A Q6 ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | VI SEC A Q7A ORG HAS MEMBERS WHO ELECT GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | VI SEC A Q7B MEMBERS DO ON OCCASION MAKE GOVERNANCE DECISIONS BY A MAJORITY VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | VI SEC B Q11 RETURN AVAILABLE TO ALL MEMBERS AND GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | VI SEC C Q19 ALL DOCUMENTS AND FINANCIALS ARE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | XI LINE 9 TO ADJUST TOTAL NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | IX LINE 24E CONTAINS SEVERAL EXPENSES THAT ARE LISTED OUT FOR CLARIFICATION BY OFFICERS AND TRUSTEES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 547009 |
| IRS990/TotalAssetsEOYAmt | 0 | 592435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13755 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 477299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 552148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215770 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 547009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592435 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/TravelGrp/TotalAmt | 0 | 827 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 W MAIN |
| IRS990/USAddress/CityNm | 0 | Vermillion |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.