{"success":true,"data":{"_id":411465912,"filings":[{"Organization":{"value":null,"Person":["KELLY LINGWALL","MYRON STEVENS","WIN CARLSON","POLLY WILLIAMS","LOREN LARSON","LINDA RYAN","JAN HOULE","BOB HARTSHORN","CARL LARSON","RICHARD BOULEY","MIKE NELSON"],"Title":["GAMBLING MGR","PRESIDENT","VICE PRESIDE","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,5.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[32965,2400,2019,1200,600,0,0,0,0,0,0],"Direct compensation":[32965,2400,2019,1200,600,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison mn area.","year":2014,"name":"GARRISON COMMERCIAL CLUB","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":-7840,"Net unrelated business taxable income":-7840,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85703,"Contributions":{"value":57595,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13897,"Campaigns":7055,"Grant revenue":36643,"Related organizations":0},"Program revenue":{"value":35933,"Total revenue":{"value":35933,"WINTER RACES/SUMMER PLAY DA":26563,"TRAIL MAPS":8664,"MISCELLANEOUS":706},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7840,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-7840,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":143164,"Grant expense":{"value":52935,"Grants to domestic orgs":52935,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56660,"Current officers":39184,"Disqualified persons":0,"Other salaries and wages":13223,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4253},"Other expenses":{"value":33569,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18536,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5771,"Travel":0,"Conferences and meetings":2204,"Interest":1120,"Payments to affiliates":0,"Depreciation and depletion":7036,"Insurance":2084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80773,"TRAIL MAINTENANCE EXPENSE":38702,"DIRECT EXPENSES":33261,"FEDERAL INCOME TAXES":6779,"LICENSES":2031},"All other expenses":-83955},"Functional Expenses":{"value":null,"Program Service Expenses":136292,"Management And General Expenses":6872,"Fundraising Expenses":0}},"Assets":{"value":111321,"Non-interest bearing cash":35227,"Savings and temp cash investments":625,"Pledges and grants receivable":0,"Accounts receivable":120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1863,"Prepaid expenses deferred charges":0,"Land, building, equipment":73486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55637,"Sum of Total Liabilities":0,"Accounts payable, accrued":2673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":52964,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55684,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":55684,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9519991059204828,"percentile":0.8483368644921173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6704666114371726,"percentile":0.05804312856007088},"Liabilities to Assets Ratio":{"score":0.49978889877022303,"percentile":0.1355838671458279},"Operating Reserve Ratio":{"score":0.7775767651085469,"percentile":0.3554157128800251},"Officer Compensation Ratio":{"score":0.2737000922019502,"percentile":0.21349644232830797},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5605212440129649,"percentile":0.48853977785301644}},"source_xml":"201512229349302256_public.xml"},{"Organization":{"value":null,"Person":["WIN CARLSON","ERIK HUFF","REENIE PHILLIPS","LORI SCHMALTZ"],"Title":["VICE PRESIDE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Promotes tourism and businesses in the garrison, mn, area.","year":2024,"name":"GARRISON COMMERCIAL CLUB INC","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":-13161,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64128,"Contributions":{"value":49728,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7475,"Campaigns":0,"Grant revenue":42253,"Related organizations":0},"Program revenue":{"value":27561,"Total revenue":{"value":27561,"PROGRAM SERVICE EVENTS":25561,"DONATION":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13161,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-13161,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157180,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11183,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":145997,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":276,"Office expenses":286,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8466,"Payments to affiliates":0,"Depreciation and depletion":62938,"Insurance":7593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65421,"FUND LOSS":38493,"PROGRAM EXPENDITURES":23200,"UTILITES":2723,"PROPERTY TAXES":1005},"All other expenses":1017},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":322260,"Non-interest bearing cash":116078,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":206182,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148080,"Sum of Total Liabilities":0,"Accounts payable, accrued":2026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":146054},"Fund balance":{"value":174180,"Net assets without donor restriction":174180,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4510354291417165,"percentile":0.031023223650864466},"Liabilities to Assets Ratio":{"score":0.45950474771923294,"percentile":0.1465968736531784},"Operating Reserve Ratio":{"score":2.0502608474360606,"percentile":0.6225626023213418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.222404989174096,"percentile":0.08137568005511564},"Revenue Growth":{"score":-0.0321835290915861,"percentile":0.2613434882922048},"Asset Growth":{"score":0.13134226587831396,"percentile":0.7502301064783911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3996860024880915,"percentile":0.1208995390953053}},"source_xml":"202522279349301547_public.xml"},{"Organization":{"value":null,"Person":["KELLY LINGWALL","WIN CARLSON","ERIK HUFF","POLLY WILLIAMS","LOREN LARSON","REENIE PHILLIPS","JULIE HARRIS","LORI SCHMALTZ","LINDA RYAN"],"Title":["GAMBLING MGR","VICE PRESIDE","PRESIDENT","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,5.0,5.0,5.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[43960,6804,2400,1200,45,0,0,0,0],"Direct compensation":[43960,6804,2400,1200,45,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison mn area.","year":2017,"name":"GARRISON COMMERCIAL CLUB","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":5100,"Net unrelated business taxable income":4100,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85816,"Contributions":{"value":46826,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8062,"Campaigns":0,"Grant revenue":38764,"Related organizations":0},"Program revenue":{"value":33874,"Total revenue":33874,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5100,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":5100,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58166,"Grant expense":{"value":43902,"Grants to domestic orgs":42702,"Grants to domestic individuals":1200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11092,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":4235,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":857},"Other expenses":{"value":3172,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1013,"Office expenses":389,"Information technology":120,"Royalties":0,"Occupancy":1587,"Travel":0,"Conferences and meetings":842,"Interest":826,"Payments to affiliates":0,"Depreciation and depletion":1319,"Insurance":4002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35535,"DIRECT EXPENSES":24667,"TRAIL MAINTENANCE EXPENSE":9851,"FEDERAL INCOME TAX/PENALT":782,"DUES AND MEMBERSHIPS":235},"All other expenses":-42461},"Functional Expenses":{"value":null,"Program Service Expenses":56995,"Management And General Expenses":1171,"Fundraising Expenses":0}},"Assets":{"value":183296,"Non-interest bearing cash":120676,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2187,"Prepaid expenses deferred charges":0,"Land, building, equipment":60433,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37534,"Sum of Total Liabilities":0,"Accounts payable, accrued":13413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24121,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":145762,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9798679641027405,"percentile":0.8894604980142267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32220098816071596,"percentile":0.8482497020897434},"Liabilities to Assets Ratio":{"score":0.20477260824022347,"percentile":0.24829819101884035},"Operating Reserve Ratio":{"score":3.151256747928343,"percentile":0.7227048947922896},"Officer Compensation Ratio":{"score":0.9354090018223704,"percentile":0.015647992451455327},"Program Expense Growth":{"score":-0.2577428586856742,"percentile":0.07175315188247482},"Revenue Growth":{"score":-0.10254733871219941,"percentile":0.1412192165910616},"Asset Growth":{"score":0.08858163634748988,"percentile":0.6532565218329905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328939547791865,"percentile":0.6979113399913567}},"source_xml":"201811909349300921_public.xml"},{"Organization":{"value":null,"Person":["POLLY WILLIAMS","LOREN LARSON","IRENE PHILLIPS","WINTON CARLSON","ERIK HUFF","JAN HOULE","LORI SCHMALTZ","WAYNE SCHMALTZ","BEAU PRZYMUS","BETSY SCHMALTZ"],"Title":["GAMBLING MAN","DIRECTOR","SECRETARY","VICE PRESIDE","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[32.0,1.0,1.0,1.0,2.5,1.0,2.5,1.0,1.0,1.0],"Total Compensation":[26225,2960,2700,2500,2400,1200,1200,350,0,0],"Direct compensation":[26225,2960,2700,2500,2400,1200,1200,350,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison, mn area.","year":2022,"name":"GARRISON COMMERCIAL CLUB INC","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":30074,"Net unrelated business taxable income":29074,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92665,"Contributions":{"value":72208,"Other contributions":27497,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44711,"Related organizations":0},"Program revenue":{"value":8393,"Total revenue":{"value":8393,"MEMBER DUES":7833,"MEMBERS DINNER":560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12020,"Other total":30,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18084,"Net income from gaming":30074,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12834,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15743,"Current officers":8210,"Disqualified persons":0,"Other salaries and wages":7280,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":253},"Other expenses":{"value":-2909,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":425,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":546,"Conferences and meetings":2175,"Interest":3056,"Payments to affiliates":0,"Depreciation and depletion":17415,"Insurance":6909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11445,"FUEL/GAS/OIL":3469,"REPAIRS/MAINTENANCE":3250,"UTILITIES":2711,"SUPPLIES/SMALL TOOLS & EQ":2015},"All other expenses":-44880},"Functional Expenses":{"value":null,"Program Service Expenses":6736,"Management And General Expenses":6098,"Fundraising Expenses":0}},"Assets":{"value":562275,"Non-interest bearing cash":153775,"Savings and temp cash investments":44404,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6158,"Prepaid expenses deferred charges":0,"Land, building, equipment":357938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":238073,"Sum of Total Liabilities":0,"Accounts payable, accrued":30856,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":193287,"Unsecured notes loans payable":13200,"Other liabilities":730},"Fund balance":{"value":324202,"Net assets without donor restriction":324202,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5248558516440704,"percentile":0.4794927617958158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8615011061350024,"percentile":0.9796397930249767},"Liabilities to Assets Ratio":{"score":0.42341025299008495,"percentile":0.15726800254984571},"Operating Reserve Ratio":{"score":43.811360448807854,"percentile":0.9783392502292221},"Officer Compensation Ratio":{"score":3.080489325229858,"percentile":0.006111215029496271},"Program Expense Growth":{"score":-0.20796023162365299,"percentile":0.08594637022590383},"Revenue Growth":{"score":-0.04423212415456758,"percentile":0.23219697574170928},"Asset Growth":{"score":0.17585722876340235,"percentile":0.8189200092967783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568394694782037,"percentile":0.5119719829461064}},"source_xml":"202312619349301401_public.xml"},{"Organization":{"value":null,"Person":["POLLY WILLIAMS","WINTON CARLSON","IRENE PHILLIPS","LORI SCHMALTZ","LOREN LARSON","ERIK HUFF","JAN HOULE","MARK JEFFERS","KELLY LINGWALL","MIKE NELSON","BEAU PRZYMES"],"Title":["GAMBLING MAN","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39025,1800,1100,1100,1033,800,0,0,0,0,0],"Direct compensation":[39025,1800,1100,1100,1033,800,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison, mn area.","year":2020,"name":"GARRISON COMMERCIAL CLUB INC","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":19658,"Net unrelated business taxable income":27229,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79711,"Contributions":{"value":55154,"Other contributions":10702,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44452,"Related organizations":0},"Program revenue":{"value":5363,"Total revenue":{"value":5363,"MEMBER DUES":4800,"INSURANCE REFUND":523,"MEMBERS DINNER":40},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1623,"Investment income total":213,"Net investment gain":1410,"Income from invest bond proceeds":0},"Other revenues":{"value":17571,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2087,"Net income from gaming":19658,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37701,"Grant expense":{"value":39248,"Grants to domestic orgs":38401,"Grants to domestic individuals":847,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12011,"Current officers":5133,"Disqualified persons":0,"Other salaries and wages":6737,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":141},"Other expenses":{"value":-13558,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":588,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":741,"Conferences and meetings":0,"Interest":684,"Payments to affiliates":0,"Depreciation and depletion":6697,"Insurance":5730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7661,"UTILITIES":2333,"FUEL/GAS/OIL":2196,"REPAIRS/MAINTENANCE":1721,"SUPPLIES/SMALL TOOLS & EQ":1411},"All other expenses":-35659},"Functional Expenses":{"value":null,"Program Service Expenses":32507,"Management And General Expenses":5194,"Fundraising Expenses":0}},"Assets":{"value":246349,"Non-interest bearing cash":41643,"Savings and temp cash investments":116452,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13667,"Prepaid expenses deferred charges":0,"Land, building, equipment":74587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6914,"Sum of Total Liabilities":0,"Accounts payable, accrued":3,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6295,"Unsecured notes loans payable":0,"Other liabilities":616},"Fund balance":{"value":239435,"Net assets without donor restriction":239435,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622317710405559,"percentile":0.7120636736403696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5270288918718872,"percentile":0.9255798066268448},"Liabilities to Assets Ratio":{"score":0.028065874024250148,"percentile":0.43400307751301553},"Operating Reserve Ratio":{"score":6.534282910267632,"percentile":0.844352528838931},"Officer Compensation Ratio":{"score":1.1898358133736506,"percentile":0.011997770991337439},"Program Expense Growth":{"score":-0.20072568906918775,"percentile":0.08832468866779035},"Revenue Growth":{"score":-0.07059326656331812,"percentile":0.1827159083623589},"Asset Growth":{"score":0.10196668159460874,"percentile":0.6878533778061005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6208296840681051,"percentile":0.6650246591111121}},"source_xml":"202312619349301406_public.xml"},{"Organization":{"value":null,"Person":["KELLY LINGWALL","WIN CARLSON","REENIE PHILLIPS","POLLY WILLIAMS","JAN HOULE","KAREN MILLER","CARL LARSON","RICHARD BOULEY","LOREN LARSON","BRENDA KARPEN","ERIC HUFF"],"Title":["GAMBLING MGR","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[10.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[33565,2020,1200,1200,0,0,0,0,0,0,0],"Direct compensation":[33565,2020,1200,1200,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison mn area.","year":2015,"name":"GARRISON COMMERCIAL CLUB","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":4570,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104933,"Contributions":{"value":62609,"Other contributions":6921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12060,"Campaigns":0,"Grant revenue":43628,"Related organizations":0},"Program revenue":{"value":34463,"Total revenue":{"value":34463,"WINTER RACES/SUMMER PLAY DA":33661,"TRAIL MAPS":802},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7850,"Other total":3280,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":4570,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68385,"Grant expense":{"value":34065,"Grants to domestic orgs":32365,"Grants to domestic individuals":1700,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50314,"Current officers":37985,"Disqualified persons":2400,"Other salaries and wages":9120,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":809},"Other expenses":{"value":-15994,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1990,"Office expenses":0,"Information technology":120,"Royalties":0,"Occupancy":3307,"Travel":0,"Conferences and meetings":2496,"Interest":985,"Payments to affiliates":0,"Depreciation and depletion":2060,"Insurance":4278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34875,"DIRECT EXPENSES":26529,"TRAIL MAINTENANCE EXPENSE":6146,"SUPPLIES":1935,"DUES AND MEMBERSHIPS":265},"All other expenses":-66105},"Functional Expenses":{"value":null,"Program Service Expenses":68149,"Management And General Expenses":236,"Fundraising Expenses":0}},"Assets":{"value":131958,"Non-interest bearing cash":63532,"Savings and temp cash investments":122,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1467,"Prepaid expenses deferred charges":0,"Land, building, equipment":66837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44359,"Sum of Total Liabilities":0,"Accounts payable, accrued":2666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41693,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":87599,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9965489507933026,"percentile":0.91767096581892},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3482984380509468,"percentile":0.8618868281377282},"Liabilities to Assets Ratio":{"score":0.3361599902999439,"percentile":0.18726822377681968},"Operating Reserve Ratio":{"score":1.9296336915990349,"percentile":0.606670143983975},"Officer Compensation Ratio":{"score":0.5554580682898297,"percentile":0.05640651960614335},"Program Expense Growth":{"score":-0.31047829894192974,"percentile":0.06019489272074317},"Revenue Growth":{"score":-0.16720727491357285,"percentile":0.09128376295651751},"Asset Growth":{"score":-0.04533742362999184,"percentile":0.1743479568815645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6031014946226095,"percentile":0.6145675241276518}},"source_xml":"201623209349305932_public.xml"},{"Organization":{"value":null,"Person":["KELLY LINGWALL","ERIK HUFF","WIN CARLSON","REENIE PHILLIPS","POLLY WILLIAMS","LOREN LARSON","JULIE HARRIS","LORI SCHMALTZ","LINDA RYAN"],"Title":["GAMBLING MGR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[43620,2400,1200,1200,1200,0,0,0,0],"Direct compensation":[43620,2400,1200,1200,1200,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison mn area.","year":2018,"name":"GARRISON COMMERCIAL CLUB","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":6988,"Net unrelated business taxable income":5988,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90285,"Contributions":{"value":59609,"Other contributions":10600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7475,"Campaigns":0,"Grant revenue":41534,"Related organizations":0},"Program revenue":{"value":23678,"Total revenue":23678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6988,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":6988,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64280,"Grant expense":{"value":34514,"Grants to domestic orgs":34514,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13059,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":5975,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1084},"Other expenses":{"value":16707,"Management services":0,"Legal":0,"Accounting":75,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2450,"Office expenses":90,"Information technology":120,"Royalties":0,"Occupancy":2606,"Travel":0,"Conferences and meetings":1371,"Interest":735,"Payments to affiliates":0,"Depreciation and depletion":569,"Insurance":8604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33221,"DIRECT EXPENSES":20474,"TRAIL MAINTENANCE EXPENSE":10885,"SUPPLIES":1190,"FEDERAL INCOME TAX/PENALT":672},"All other expenses":-33134},"Functional Expenses":{"value":null,"Program Service Expenses":63443,"Management And General Expenses":837,"Fundraising Expenses":0}},"Assets":{"value":200822,"Non-interest bearing cash":138584,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3892,"Prepaid expenses deferred charges":0,"Land, building, equipment":58346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29055,"Sum of Total Liabilities":0,"Accounts payable, accrued":12477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16578,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":171767,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":171767,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9869788425637834,"percentile":0.900864596843708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28803234202802236,"percentile":0.8278059355421458},"Liabilities to Assets Ratio":{"score":0.14468036370517173,"percentile":0.28749776724628134},"Operating Reserve Ratio":{"score":3.1241754822650902,"percentile":0.7208998154704513},"Officer Compensation Ratio":{"score":0.7719352831362788,"percentile":0.0237850462040676},"Program Expense Growth":{"score":-0.20290469876464276,"percentile":0.08761303546440834},"Revenue Growth":{"score":-0.07691796139904435,"percentile":0.17317267713574838},"Asset Growth":{"score":0.09768626004108558,"percentile":0.6773176831957367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411232442547945,"percentile":0.7192885025007084}},"source_xml":"201912749349300016_public.xml"},{"Organization":{"value":null,"Person":["KELLY LINGWALL","ERIK HUFF","WIN CARLSON","REENIE PHILLIPS","POLLY WILLIAMS","LOREN LARSON","CARL LARSON","LINDA RYAN","BRENDA KARPEN"],"Title":["GAMBLING MGR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[41402,2400,2073,1200,1200,210,0,0,0],"Direct compensation":[41402,2400,2073,1200,1200,210,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison mn area.","year":2016,"name":"GARRISON COMMERCIAL CLUB","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":15567,"Net unrelated business taxable income":11297,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":93166,"Contributions":{"value":52829,"Other contributions":8490,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5575,"Campaigns":0,"Grant revenue":38764,"Related organizations":0},"Program revenue":{"value":24757,"Total revenue":{"value":24757,"WINTER RACES/SUMMER PLAY DA":24355,"TRAIL MAPS":402},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15567,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":15567,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62653,"Grant expense":{"value":41577,"Grants to domestic orgs":41577,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57448,"Current officers":48275,"Disqualified persons":0,"Other salaries and wages":7715,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1458},"Other expenses":{"value":-36372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1499,"Office expenses":252,"Information technology":120,"Royalties":0,"Occupancy":5567,"Travel":0,"Conferences and meetings":0,"Interest":849,"Payments to affiliates":0,"Depreciation and depletion":2000,"Insurance":3943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32507,"DIRECT EXPENSES":27264,"TRAIL MAINTENANCE EXPENSE":4475,"SUPPLIES":466,"MISC RAFFLE TICKET EXPENS":302},"All other expenses":-83109},"Functional Expenses":{"value":null,"Program Service Expenses":62241,"Management And General Expenses":412,"Fundraising Expenses":0}},"Assets":{"value":161707,"Non-interest bearing cash":97938,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2016,"Prepaid expenses deferred charges":0,"Land, building, equipment":61753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43595,"Sum of Total Liabilities":0,"Accounts payable, accrued":8423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35172,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":118112,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":118112,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9934240978085647,"percentile":0.9119651905617362},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.327512182555868,"percentile":0.8511178334674023},"Liabilities to Assets Ratio":{"score":0.26959253464599553,"percentile":0.21517723558050778},"Operating Reserve Ratio":{"score":2.580993727355434,"percentile":0.678800563996347},"Officer Compensation Ratio":{"score":0.7738655770673392,"percentile":0.02363852942081427},"Program Expense Growth":{"score":-0.29490516774225334,"percentile":0.06341854034400998},"Revenue Growth":{"score":-0.11959531816559264,"percentile":0.12455446769756073},"Asset Growth":{"score":0.05453422013382205,"percentile":0.5439061103888695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6273056144933508,"percentile":0.6827507012962807}},"source_xml":"201701949349300845_public.xml"},{"Organization":{"value":null,"Person":["KELLY LINGWALL","MYRON STEVENS","WIN CARLSON","LINDA RYAN","POLLY WILLIAMS","LOREN LARSON","SCOTT LORENZ","BOB HARTSHORN","CARL LARSON","RICHARD BOULEY","KATHY STEVENS"],"Title":["GAMBLING MGR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[33510,2200,1914,1100,1100,840,0,0,0,0,0],"Direct compensation":[33510,2200,1914,1100,1100,840,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison mn area.","year":2013,"name":"GARRISON COMMERCIAL CLUB","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":29503,"Net unrelated business taxable income":28503,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142014,"Contributions":{"value":48864,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8000,"Campaigns":5198,"Grant revenue":35666,"Related organizations":0},"Program revenue":{"value":63628,"Total revenue":{"value":63628,"WINTER RACES/SUMMER PLAY DA":52820,"INSURANCE RECOVERY":9060,"TRAIL MAPS":940,"MISCELLANEOUS":808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29503,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":29503,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":143497,"Grant expense":{"value":30273,"Grants to domestic orgs":29273,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53623,"Current officers":40664,"Disqualified persons":0,"Other salaries and wages":10277,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2682},"Other expenses":{"value":59601,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7846,"Office expenses":0,"Information technology":120,"Royalties":0,"Occupancy":15328,"Travel":0,"Conferences and meetings":3250,"Interest":138,"Payments to affiliates":0,"Depreciation and depletion":9317,"Insurance":2987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80794,"DIRECT EXPENSES":65250,"TRAIL MAINTENANCE EXPENSE":10018,"FEDERAL INCOME TAXES":4186,"MISCELLANEOUS EXPENSES":1340},"All other expenses":-60179},"Functional Expenses":{"value":null,"Program Service Expenses":139298,"Management And General Expenses":4199,"Fundraising Expenses":0}},"Assets":{"value":143653,"Non-interest bearing cash":55738,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1459,"Prepaid expenses deferred charges":60,"Land, building, equipment":85906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30508,"Sum of Total Liabilities":0,"Accounts payable, accrued":2499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28009,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":113145,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113145,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9707380642104017,"percentile":0.8755332989615976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010442632416522315,"percentile":0.35932226257311717},"Liabilities to Assets Ratio":{"score":0.2123728707371235,"percentile":0.24402810074184778},"Operating Reserve Ratio":{"score":1.0010871307414093,"percentile":0.42403641361537464},"Officer Compensation Ratio":{"score":0.28337874659400547,"percentile":0.20328812964977117},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6505717064039629,"percentile":0.7430538820726332}},"source_xml":"201431569349300413_public.xml"},{"Organization":{"value":null,"Person":["WIN CARLSON","ERIK HUFF","REENIE PHILLIPS","LORI SCHMALTZ"],"Title":["VICE PRESIDE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Promotes tourism and businesses in the garrison, mn, area.","year":2023,"name":"GARRISON COMMERCIAL CLUB INC","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":14089,"Net unrelated business taxable income":13089,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105167,"Contributions":{"value":48251,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4775,"Campaigns":0,"Grant revenue":43476,"Related organizations":0},"Program revenue":{"value":40233,"Total revenue":{"value":40233,"PROGRAM SERVICE EVENTS":21032,"DONATION":19081,"MISCELLANEOUS":120},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16651,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":16651,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17109,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17109,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":145028,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1704,"Office expenses":1404,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3502,"Payments to affiliates":0,"Depreciation and depletion":88817,"Insurance":7596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40443,"PROGRAM EXPENDITURES":27311,"REPAIR & MAINTENANCE":5222,"FUEL/GAS/OIL":4110,"UTILITES":3800},"All other expenses":1562},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":486449,"Non-interest bearing cash":178836,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":269120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38493},"Liabilities":{"value":219217,"Sum of Total Liabilities":0,"Accounts payable, accrued":42928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9200,"Other liabilities":167089},"Fund balance":{"value":267232,"Net assets without donor restriction":267232,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5417098519497561,"percentile":0.06952360242029283},"Liabilities to Assets Ratio":{"score":0.4506474471116191,"percentile":0.14914938228512717},"Operating Reserve Ratio":{"score":3.0002343696996983,"percentile":0.7123838909806459},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21785047496536167,"percentile":0.08272829243505361},"Revenue Growth":{"score":-0.023854460101624893,"percentile":0.2846840475708533},"Asset Growth":{"score":0.1657596854638173,"percentile":0.8053777208706786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4175138064644173,"percentile":0.15080064867031184}},"source_xml":"202442289349303519_public.xml"},{"Organization":{"value":null,"Person":["KELLY LINGWALL","WINTON CARLSON","PAULETTE WILLIAMS","ERIK HUFF","LOREN LARSON","IRENE PHILLIPS","LORI SCHMALTZ","JAN HOULE","MARK JEFFERS","MIKE NELSON"],"Title":["DIRECTOR/FOR","VICE PRESIDE","GM/FORMER TR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[37880,7800,4395,2400,1280,1200,100,0,0,0],"Direct compensation":[37880,7800,4395,2400,1280,1200,100,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote tourism and businesses in the garrison, mn area.","year":2019,"name":"GARRISON COMMERCIAL CLUB INC","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":19158,"Net unrelated business taxable income":18158,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71533,"Contributions":{"value":56071,"Other contributions":9005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47066,"Related organizations":0},"Program revenue":{"value":8379,"Total revenue":{"value":8379,"MEMBER DUES":5850,"INSURANCE REFUND":2472,"MEMBERS DINNER":57},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266,"Investment income total":266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6817,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12341,"Net income from gaming":19158,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45875,"Grant expense":{"value":34972,"Grants to domestic orgs":34265,"Grants to domestic individuals":707,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15908,"Current officers":7280,"Disqualified persons":0,"Other salaries and wages":7460,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1168},"Other expenses":{"value":-5005,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":607,"Office expenses":76,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":534,"Conferences and meetings":0,"Interest":989,"Payments to affiliates":0,"Depreciation and depletion":1132,"Insurance":4633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16458,"REPAIRS/MAINTENANCE":10159,"FUEL/GAS/OIL":3398,"UTILITIES":1538,"SUPPLIES":1363},"All other expenses":-29434},"Functional Expenses":{"value":null,"Program Service Expenses":38038,"Management And General Expenses":7837,"Fundraising Expenses":0}},"Assets":{"value":221910,"Non-interest bearing cash":43582,"Savings and temp cash investments":97602,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3158,"Prepaid expenses deferred charges":0,"Land, building, equipment":77438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130},"Liabilities":{"value":24485,"Sum of Total Liabilities":0,"Accounts payable, accrued":13190,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11295,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":197425,"Net assets without donor restriction":197425,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82916621253406,"percentile":0.6634738546558933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35868759873065575,"percentile":0.8669222095025984},"Liabilities to Assets Ratio":{"score":0.11033752422153126,"percentile":0.315792492375863},"Operating Reserve Ratio":{"score":4.837275204359673,"percentile":0.8009774751079117},"Officer Compensation Ratio":{"score":1.2001089918256131,"percentile":0.011906930585720376},"Program Expense Growth":{"score":-0.20401590203665118,"percentile":0.08724199893573356},"Revenue Growth":{"score":-0.08218724478431955,"percentile":0.1656771237098076},"Asset Growth":{"score":0.10070241030530878,"percentile":0.6848515501312511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5867725936152186,"percentile":0.5664866071258942}},"source_xml":"202002939349300215_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WIN CARLSON","ERIK HUFF","REENIE PHILLIPS","LORI SCHMALTZ"],"Title":["VICE PRESIDE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Promotes tourism and businesses in the garrison, mn, area.","year":2024,"name":"GARRISON COMMERCIAL CLUB INC","phone":2188512349,"website":"WWW.GARRISONMN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIK HUFF","year_formation":1966,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 123, GARRISON, MN, 56450, USA","city":"GARRISON","state":"MN","country":"USA","zip_code":56450},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":-13161,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64128,"Contributions":{"value":49728,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7475,"Campaigns":0,"Grant revenue":42253,"Related organizations":0},"Program revenue":{"value":27561,"Total revenue":{"value":27561,"PROGRAM SERVICE EVENTS":25561,"DONATION":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13161,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-13161,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157180,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11183,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":145997,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":276,"Office expenses":286,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8466,"Payments to affiliates":0,"Depreciation and depletion":62938,"Insurance":7593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65421,"FUND LOSS":38493,"PROGRAM EXPENDITURES":23200,"UTILITES":2723,"PROPERTY TAXES":1005},"All other expenses":1017},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":322260,"Non-interest bearing cash":116078,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":206182,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148080,"Sum of Total Liabilities":0,"Accounts payable, accrued":2026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":146054},"Fund balance":{"value":174180,"Net assets without donor restriction":174180,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4510354291417165,"percentile":0.031023223650864466},"Liabilities to Assets Ratio":{"score":0.45950474771923294,"percentile":0.1465968736531784},"Operating Reserve Ratio":{"score":2.0502608474360606,"percentile":0.6225626023213418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.222404989174096,"percentile":0.08137568005511564},"Revenue Growth":{"score":-0.0321835290915861,"percentile":0.2613434882922048},"Asset Growth":{"score":0.13134226587831396,"percentile":0.7502301064783911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3996860024880915,"percentile":0.1208995390953053}},"source_xml":"202522279349301547_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}