Civic Intelligence

Retired Enlisted Association

EIN 46-0374905 • Rapid City, SD

990-N Coverage
Rapid City, SD
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.25x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,839,638

No earlier filing loaded for comparison.

Liabilities

$465,524

No earlier filing loaded for comparison.

Net Assets

$1,374,114

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$141,519

No earlier filing loaded for comparison.

Expenses

$219,082

No earlier filing loaded for comparison.

Net Income

-$77,563

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,839,638Liabilities 2020: $465,524Net Assets 2020: $1,374,1142020

Highlighted filing

2020

Assets$1,839,638
Liabilities$465,524
Net Assets$1,374,114
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $141,519Expenses 2020: $219,082Net Income 2020: -$77,5632020

Highlighted filing

2020

Revenue$141,519
Expenses$219,082
Net Income-$77,563
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,839,638
Liabilities
$465,524
Net assets
$1,374,114
Revenue
$141,519
Expenses
$219,082
Net income
-$77,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.47$1.37$0.14$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2022
Return Version
2020v4.0
Gross Receipts
$278,113
Mission and Program Overview

Mission

Promote comraderue between Military Retirees. Provide service to Officers to assist retirees in preparing documents to obtain Government benefits. Publish monthly news affecting retirees.

Promote comraderue between Military Retires Provide service to Officers to assist retirees in preparing documents for benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,784,359$1,724,922▼ $59,437
Cash and Non-Interest-Bearing Accounts$37,890$47,654▲ $9,764
Pledges and Grants Receivable-$24,473-
Inventories for Sale or Use$8,028$7,073▼ $955
Total Assets$1,894,551$1,839,638▼ $54,913
Other Assets Total$64,274$35,516▼ $28,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,179$431,117▼ $10,062
Grants Payable-$21,250-
Unsecured Notes Loans Payable-$12,000-
Accounts Payable and Accrued Expenses$1,695--
Other Liabilities-$1,157-
Total Liabilities$442,874$465,524▲ $22,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,677$1,374,114▼ $77,563
Total Net Assets Fund Balance$1,451,677$1,374,114▼ $77,563
Total Liabilities and Net Assets / Fund Balance$1,894,551$1,839,638▼ $54,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,916$1,740,084-
Land$175,899--
Equipment$371,107$127,766-
Other Assets Org$515--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,580
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$74,938
All Other Contributions
$14,074
Change in Net Assets
$-77,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,528
Salaries, Compensation, and Employee Benefits$28,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$75,429-$75,429
Current Officers, Directors, Trustees, and Key Employees-$26,963-$26,963
Interest-$18,803-$18,803
Insurance-$16,522-$16,522
Fees for Services Accounting-$14,752-$14,752
Other Expenses-$6,091-$6,091
Benefits to Members$3,648--$3,648
Office Expenses-$2,841-$2,841
Payroll Taxes-$1,943-$1,943
Total Functional Expenses$3,648$217,223$0$219,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$211,532
Gaming Direct Expenses$136,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Members will make appointment with the Secretary”

Part VI Line 11B

“to view the tax return.”

Part VI Line 12C

“The board of directors monitor and enforce all policies”

Part VI Line 15A or B

“The Board of Directors monitor the compensation of employees”

Part VI Line 19

“A request is made to the Secretary and SDRosebud LLC”

Part VI Line 19

“provides access for the information.”

part VI line 7A

“Each member has one vote in elections.”

Part VI line 12C

“The board meeting is held monthly with member meeting following”

Part VI line 12C

“Changes are made by vote.”

Part VI line 15A

“The Accounting Firm - review is performed at the year end meeting”

Part VI line 15A

“The office manager is reviewed each year”

Filing and Contact Details

Filer

Filer Name
Retired Enlisted Association
EIN
46-0374905
In Care Of
% John Martinez
Phone
6053485880
Address
1764 Centre St Ste 3, Rapid City, SD 57703
Doing Business As
29 TREA Chapter

Signing Officer

Name
John Martinez
Title
Treasurer
Phone
6053418791
Signed
2022-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
John Martinez
Legal Domicile
Sd
Voting Board Members
415
Independent Board Members
415
Employees
27
Volunteers
30

Preparer

Firm
Sdrosebud LLC
Address
4240 MESA DR, RAPID CITY, SD 57701-8581
Preparer
Barb L Bollinger
Phone
6053932000
Supplemental Narrative

Additional Explanations

Sec VI Line 11B

“Members wishing to review the Form 990 needs to make an Appointment.”

Sec VI Line 15B

“Board of directors review the employees wages.”

Sec VI Line 19

“Appointment with accounting and board member to view records.”

Sec VII line 1

“All officers and members are volunteers only with no pay.”

Sec VII line 1

“All key employees are volunteers”

Sec VI line 6

“There are members to the club and the Boards is elected by the members”

Part XI line 9

“N/A”

Part WII line 2C

“SDRosebud LLC to prepare the tax returns”

Part WII Line 2C

“The Board of Directors reviews the compulation and Financial Reports”

Raw XML Appendix383 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01695
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote comraderue between Military Retires Provide service to Officers to assist retirees in preparing documents for benefits
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt014074
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03648
IRS990/BenefitsToMembersGrp/TotalAmt03648
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SDRosebud LLC
IRS990/BooksInCareOfDetail/PhoneNum06053932000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 Mesa Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037890
IRS990/CashNonInterestBearingGrp/EOYAmt047654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03648
IRS990/CYContributionsGrantsAmt066580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0186528
IRS990/CYOtherRevenueAmt074938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77563
IRS990/CYSalariesCompEmpBnftPaidAmt028906
IRS990/CYTotalExpensesAmt0219082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075429
IRS990/DepreciationDepletionGrp/TotalAmt075429
IRS990/Desc0Bingo is the top revenue program with Revenue of $211,532 Expenses include labor, supplies, and payouts of $136,594
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt029 TREA Chapter
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014752
IRS990/FeesForServicesAccountingGrp/TotalAmt014752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt032647
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0136594
IRS990/GamingGrossIncomeAmt0211532
IRS990/GoverningBodyVotingMembersCnt0415
IRS990/GovernmentGrantsAmt019859
IRS990/GrantsPayableGrp/EOYAmt021250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278113
IRS990/GroupExemptionNum01832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0415
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016522
IRS990/InsuranceGrp/TotalAmt016522
IRS990/InterestGrp/ManagementAndGeneralAmt018803
IRS990/InterestGrp/TotalAmt018803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01867850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724922
IRS990/LandBldgEquipCostOrOtherBssAmt03592772
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote comraderue between Military Retirees. Provide service to Officers to assist retirees in preparing documents to obtain Government benefits. Publish monthly news affecting retirees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431117
IRS990/NetAssetsOrFundBalancesBOYAmt01451677
IRS990/NetAssetsOrFundBalancesEOYAmt01374114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01374114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02841
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064274
IRS990/OtherAssetsTotalGrp/EOYAmt035516
IRS990/OtherExpensesGrp/Desc0Phone and Utilities
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3service charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36091
IRS990/OtherExpensesGrp/TotalAmt048047
IRS990/OtherExpensesGrp/TotalAmt1686
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt36091
IRS990/OtherLiabilitiesGrp/EOYAmt01157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/TotalAmt01943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The bar sales for the year were $80,955 with direct cost of $79,523. Costs include bar supplies, beverages, and labor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080955
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Servics is the third money event with sales of $40,077 and direct costs of $51,775. Direct costs are food, beverages, and labor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05057
IRS990/PYContributionsGrantsAmt079378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0133679
IRS990/PYOtherRevenueAmt0144297
IRS990/PYRevenuesLessExpensesAmt040076
IRS990/PYSalariesCompEmpBnftPaidAmt044891
IRS990/PYTotalExpensesAmt0183627
IRS990/PYTotalRevenueAmt0223703
IRS990/ReconcilationRevenueExpnssAmt0-77563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The members and the general public utilize the club together. All proceeds are used to support the club.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133844
IRS990ScheduleA/Total509Grp/TotalAmt0133844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02918000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0498873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Liquor License and Good Will
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035516
IRS990ScheduleD/TotalLiabilityAmt01157
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0116472
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012981
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0129453
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0139136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0211532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017512
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0241986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09683
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08905
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0778
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.00800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SDRosebud LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04240 Mesa Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rapid City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057701
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members will make appointment with the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to view the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitor and enforce all policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors monitor the compensation of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A request is made to the Secretary and SDRosebud LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5provides access for the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members wishing to review the Form 990 needs to make an Appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of directors review the employees wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appointment with accounting and board member to view records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All officers and members are volunteers only with no pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All key employees are volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11There are members to the club and the Boards is elected by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Each member has one vote in elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The board meeting is held monthly with member meeting following
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Changes are made by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Accounting Firm - review is performed at the year end meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The office manager is reviewed each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SDRosebud LLC to prepare the tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The Board of Directors reviews the compulation and Financial Reports
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Sec VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Sec VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Sec VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Sec VII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Sec VII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Sec VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12part VI line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part WII line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part WII Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01894551
IRS990/TotalAssetsEOYAmt01839638
IRS990/TotalAssetsGrp/BOYAmt01894551
IRS990/TotalAssetsGrp/EOYAmt01839638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066580
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442874
IRS990/TotalLiabilitiesEOYAmt0465524
IRS990/TotalLiabilitiesGrp/BOYAmt0442874
IRS990/TotalLiabilitiesGrp/EOYAmt0465524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374114
IRS990/TotalProgramServiceExpensesAmt0267892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141519
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01764 Centre St Suite 3
IRS990/USAddress/CityNm0Rapid City
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057703
IRS990/VotingMembersGoverningBodyCnt0415
IRS990/VotingMembersIndependentCnt0415
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053418791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retired Enlisted Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt029 TREA Chapter
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0460374905
ReturnHeader/Filer/InCareOfNm0% John Martinez
ReturnHeader/Filer/PhoneNum06053485880
ReturnHeader/Filer/USAddress/AddressLine1Txt01764 Centre St Ste 3
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272510328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDROSEBUD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 MESA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577018581
ReturnHeader/PreparerPersonGrp/PhoneNum06053932000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARB L BOLLINGER
ReturnHeader/ReturnTs02022-04-01T16:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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