Civic Intelligence

Hackensack Lions Club

990 • Fiscal year 2016 • EIN 51-0153479

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
PO Box 422Hackensack, MN 56452

(218) 675-6318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$18,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$115,266

Up $11,666 (+11%) from 2015

Net Assets

Up

$115,266

Up $12,579 (+12%) from 2015

Liabilities

Down

$0

Down $913 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Down

$24,743

Down $4,738 (-16%) from 2015

Expenses

Up

$12,164

Up $3,844 (+46%) from 2015

Net Income

Down

$12,579

Down $8,582 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $60,261Liabilities 2011: $467Net Assets 2011: $59,8242011Assets 2012: $70,427Liabilities 2012: $447Net Assets 2012: $69,9802012Assets 2013: $79,171Liabilities 2013: $662Net Assets 2013: $78,5092013Assets 2014: $82,232Liabilities 2014: $706Net Assets 2014: $81,5262014Assets 2015: $103,600Liabilities 2015: $913Net Assets 2015: $102,6872015Assets 2016: $115,266Liabilities 2016: $0Net Assets 2016: $115,2662016Assets 2017: $107,506Liabilities 2017: $0Net Assets 2017: $107,5062017Assets 2018: $119,170Liabilities 2018: $0Net Assets 2018: $119,1702018Assets 2019: $123,873Liabilities 2019: $0Net Assets 2019: $123,8732019Assets 2020: $99,484Liabilities 2020: $770Net Assets 2020: $98,7142020Assets 2021: $125,051Liabilities 2021: $1,279Net Assets 2021: $123,7722021Assets 2022: $129,188Liabilities 2022: $1,123Net Assets 2022: $128,0652022Assets 2023: $142,099Liabilities 2023: $849Net Assets 2023: $141,2502023Assets 2024: $160,680Liabilities 2024: $0Net Assets 2024: $160,6802024Assets 2025: $169,719Liabilities 2025: $467Net Assets 2025: $169,2522025

Highlighted filing

2016

Assets$115,266
Liabilities$0
Net Assets$115,266
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $5,986Expenses 2011: $11,763Net Income 2011: -$5,7772011Revenue 2012: $23,040Expenses 2012: $12,884Net Income 2012: $10,1562012Revenue 2013: $19,705Expenses 2013: $11,176Net Income 2013: $8,5292013Revenue 2014: $19,177Expenses 2014: $16,160Net Income 2014: $3,0172014Revenue 2015: $29,481Expenses 2015: $8,320Net Income 2015: $21,1612015Revenue 2016: $24,743Expenses 2016: $12,164Net Income 2016: $12,5792016Revenue 2017: $6,014Expenses 2017: $13,774Net Income 2017: -$7,7602017Revenue 2018: $18,010Expenses 2018: $6,346Net Income 2018: $11,6642018Revenue 2019: $12,577Expenses 2019: $7,874Net Income 2019: $4,7032019Revenue 2020: -$13,920Expenses 2020: $11,239Net Income 2020: -$25,1592020Revenue 2021: $31,560Expenses 2021: $6,502Net Income 2021: $25,0582021Revenue 2022: $18,575Expenses 2022: $14,282Net Income 2022: $4,2932022Revenue 2023: $24,315Expenses 2023: $11,130Net Income 2023: $13,1852023Revenue 2024: $30,568Expenses 2024: $11,138Net Income 2024: $19,4302024Revenue 2025: $21,982Expenses 2025: $13,410Net Income 2025: $8,5722025

Highlighted filing

2016

Revenue$24,743
Expenses$12,164
Net Income$12,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$695,958
Mission and Program Overview

Mission

To further the purpose of the civic organization in promoting and improving the local area's reputation and civic responsibilities by contributing member services and funds to achieve this goal.

To further the purpose of the civic organization in promoting and improving the local area reputation and civic responsibilities by contributing member services and fund to achieve this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,452$60,802▲ $10,350
Cash and Non-Interest-Bearing Accounts$53,148$54,464▲ $1,316
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,600$115,266▲ $11,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$913--
Total Liabilities$913$0▼ $913
Net Assets / Fund Balance
Unrestricted Net Assets$102,687$115,266▲ $12,579
Total Net Assets Fund Balance$102,687$115,266▲ $12,579
Total Liabilities and Net Assets / Fund Balance$103,600$115,266▲ $11,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat FisherDirector/GmblgPT$18,825$18,825

Board Members and Trustees

NameTitle
- Open -Past President
Rodney DammPresident
- Open -Director
Bernadette MillerDirector
Don PattersonDirector
Lee MorenDirector
Lewie SchruppDirector
Rick AllisonDirector
Denny Ganz1st Vice Pres
Dick Buche2nd Vice Pres
Sue LarsonSecretary
Ed HaefnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$22,489
All Other Contributions
$125
Change in Net Assets
$12,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-6,661

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$18,825
Payments to Affiliates$2,925--$2,925
Fees for Services Accounting-$450-$450
Occupancy$400--$400
Advertising$385--$385
Other Expenses$355--$355
Office Expenses-$173-$173
Insurance$79--$79
All Other Expenses$785$105-$-17,935
Total Functional Expenses$11,436$728$0$12,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$675,361
Gaming Direct Expenses$661,867
Fundraising Gross Income$17,885
Fundraising Direct Expenses$9,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities$17,885$17,885$231$17,654
Total Events$17,885$17,885$9,348$8,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by an officer prior to signing and mailing the return. There is no review of the tax return by all Board members. The tax return is available to any Board member upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hackensack Lions Club
EIN
51-0153479
Phone
2186756318
Address
PO Box 422, Hackensack, MN 56452

Signing Officer

Name
Pat Fisher
Title
Director/Gmblg
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Damm
Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
33

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0913
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To further the purpose of the civic organization in promoting and improving the local area reputation and civic responsibilities by contributing member services and fund to achieve this goal.
IRS990/AdvertisingGrp/ProgramServicesAmt0385
IRS990/AdvertisingGrp/TotalAmt0385
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0785
IRS990/AllOtherExpensesGrp/TotalAmt0-17935
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Haefner
IRS990/BooksInCareOfDetail/PhoneNum02186756619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 422
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hackensack
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053148
IRS990/CashNonInterestBearingGrp/EOYAmt054464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018825
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389
IRS990/CYOtherExpensesAmt0-6661
IRS990/CYOtherRevenueAmt022489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012579
IRS990/CYSalariesCompEmpBnftPaidAmt018825
IRS990/CYTotalExpensesAmt012164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To further the purpose of the civic organization in promoting and improving the local area reputation and civic responsibilities by contributing member services and fund to achieve this goal.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Damm
IRS990/Form990PartVIISectionAGrp/PersonNm1Denny Ganz
IRS990/Form990PartVIISectionAGrp/PersonNm2Dick Buche
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Haefner
IRS990/Form990PartVIISectionAGrp/PersonNm5Lewie Schrupp
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee Moren
IRS990/Form990PartVIISectionAGrp/PersonNm8- Open -
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Allison
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernadette Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11- Open -
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Fisher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director/Gmblg
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09348
IRS990/FundraisingGrossIncomeAmt017885
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0661867
IRS990/GamingGrossIncomeAmt0675361
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt079
IRS990/InsuranceGrp/TotalAmt079
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01740
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further the purpose of the civic organization in promoting and improving the local area reputation and civic responsibilities by contributing member services and fund to achieve this goal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102687
IRS990/NetAssetsOrFundBalancesEOYAmt0115266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08537
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013494
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0400
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/TotalAmt0173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Chamber Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt05520
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt05520
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueTotalAmt0458
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02925
IRS990/PaymentsToAffiliatesGrp/TotalAmt02925
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rodney Damm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-7880
IRS990/PYOtherRevenueAmt025703
IRS990/PYRevenuesLessExpensesAmt021161
IRS990/PYSalariesCompEmpBnftPaidAmt016200
IRS990/PYTotalExpensesAmt08320
IRS990/PYTotalRevenueAmt029481
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Activities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0231
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0566750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0566750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0661867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021538
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0653823
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0675361
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013494
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012480
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012480
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02849
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075586
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072737
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07051
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018825
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Pat Fisher
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage lawful gambling activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Pat Fisher
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 422
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hackensack
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056452
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $26210
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by an officer prior to signing and mailing the return. There is no review of the tax return by all Board members. The tax return is available to any Board member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103600
IRS990/TotalAssetsEOYAmt0115266
IRS990/TotalAssetsGrp/BOYAmt0103600
IRS990/TotalAssetsGrp/EOYAmt0115266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01865
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,266
Liabilities
$0
Net assets
$115,266
Revenue
$24,743
Expenses
$12,164
Net income
$12,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.22$0.13$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.24$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.19$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.32$0.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.14$0.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.08$0.21
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.82$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.20$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.23$0.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.12$0.06