2025-10-15T05:19:05-00:00 2024-12-31 832908391 Dathe Financial Services LLC 8556 94th St SE Ellendale ND 58436 990 2024-01-01 450311105 AMERICAN LEGION CLUB - HERMAN SCHLENKER POST 137 AMER PO Box 154 ELLENDALE ND 58436 ROSS SEEFELD COMMANDER 2025-10-15 true Gary A Dathe P01297841 7015351220 2025-10-15 X 2024 2025-03-06 01:10:19Z ROSS SEEFELD 9683 Hwy 281 ELLENDALE ND 58436 6656226 false 0925 X X 1970 ND COMMUNITY VISIBILITY 4 4 12 0 79060 67280 0 40 46 816153 688770 895253 756096 83856 89053 0 99901 113683 0 0 890333 571777 1074090 774513 -178837 -18417 1390374 1390374 475207 443505 915167 946869 COMMUNITY VISIBILITY false false 774513 Community Visibility 774513 false false false false false false false false false true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false true 2 0 true 12 true false false false false false true true false false false false false false false false false X 4 4 false true false false false true true true true false false true false false false false false false ND X GARY A DATHE 7015351220 8556 94TH ST SE ELLENDALE ND 58436 X ROSS SEEFELD COMMANDER 000.50 X X 0 0 0 CARL LEE VICE COMMANDER 000.50 X X 0 0 0 GARY DATHE ADJUTANT 006.00 X X 0 0 0 MELISSA JOHNSON FINANCE OFFICER 000.50 X X 0 0 0 false false false 2280 65000 67280 46 65000 65000 65000 6030823 5625776 405047 493077 274354 218723 756096 88653 400 0 0 0 0 105604 0 0 8079 0 0 24000 0 0 0 8408 8852 0 0 31778 0 0 0 27943 0 0 13519 SUPPLIES/REPAIR/MAINTENANCE 87795 ND SALES TAX / LODGING RESTURANT TAX 47261 ADV,PROF FEES,DUES,BANK FEES LICENSE 14787 GAMING EXPENSE GAMING TAXES 65344 242090 774513 20850 19969 241222 268978 26875 1101427 1101427 1101427 1390374 1390374 475207 443505 475207 443505 X 915167 946869 915167 946869 1390374 1390374 X -18417 50119 X false false false false 101544 101544 838524 838524 161359 161359 1101427 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false HERMAN-SCHLENKER 65000 65000 65000 65000 65000 39690 23475 5977733 5365120 228605 13400 8576 6030823 5397171 228605 5625776 405047 ND true false true false 1.00000 GARY A DATHE 8556 94TH ST SE ELLENDALE ND 58436 false NIKI PAHL COUNT AND REPLENISH CASH BOX IN MACHINES AND POS SYSTEMS X true true Form 990, Part VI, Section B, Line 11A Is given to the board and they discuss it Form 990, Part VI, Section C, Line 19 Informationa will be provided upon request Form 990, Part XI, Line 9 Current EOY Value of new constructed facility included in net assets