Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2020 • EIN 02-0108548

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 05, 2020

Organization ProfileWWW.NASHUAELKSLODGE720.ORG
12 Murphy Drive Unit B1Nashua, NH 03062

(603) 888-3558

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-13%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$7,108

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

2.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,010,039

Down $94,024 (-4.5%) from 2019

Net Assets

Down

$1,965,974

Down $94,147 (-4.6%) from 2019

Liabilities

Up

$44,065

Up $123 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$287,476

Up $7,625 (+2.7%) from 2019

Expenses

Up

$323,934

Up $20,377 (+6.7%) from 2019

Net Income

Down

-$36,458

Down $12,752 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $473,426Liabilities 2012: $186,715Net Assets 2012: $286,7112012Assets 2013: $435,742Liabilities 2013: $149,768Net Assets 2013: $285,9742013Assets 2014: $525,030Liabilities 2014: $148,151Net Assets 2014: $376,8792014Assets 2015: $482,628Liabilities 2015: $118,941Net Assets 2015: $363,6872015Assets 2016: $555,452Liabilities 2016: $150,102Net Assets 2016: $405,3502016Assets 2017: $2,171,682Liabilities 2017: $60,606Net Assets 2017: $2,111,0762017Assets 2018: $2,155,464Liabilities 2018: $60,938Net Assets 2018: $2,094,5262018Assets 2019: $2,104,063Liabilities 2019: $43,942Net Assets 2019: $2,060,1212019Assets 2020: $2,010,039Liabilities 2020: $44,065Net Assets 2020: $1,965,9742020Assets 2021: $2,031,513Liabilities 2021: $44,635Net Assets 2021: $1,986,8782021Assets 2022: $2,118,118Liabilities 2022: $60,310Net Assets 2022: $2,057,8082022Assets 2023: $2,240,047Liabilities 2023: $69,526Net Assets 2023: $2,170,5212023Assets 2024: $2,490,549Liabilities 2024: $72,333Net Assets 2024: $2,418,2162024Assets 2025: $2,638,510Liabilities 2025: $72,730Net Assets 2025: $2,565,7802025

Highlighted filing

2020

Assets$2,010,039
Liabilities$44,065
Net Assets$1,965,974
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $237,822Expenses 2012: $214,846Net Income 2012: $22,9762012Revenue 2013: $227,139Expenses 2013: $227,876Net Income 2013: -$7372013Revenue 2014: $236,630Expenses 2014: $238,928Net Income 2014: -$2,2982014Revenue 2015: $237,115Expenses 2015: $212,011Net Income 2015: $25,1042015Revenue 2016: $273,801Expenses 2016: $212,626Net Income 2016: $61,1752016Revenue 2017: $1,960,479Expenses 2017: $252,715Net Income 2017: $1,707,7642017Revenue 2018: $261,773Expenses 2018: $270,520Net Income 2018: -$8,7472018Revenue 2019: $279,851Expenses 2019: $303,557Net Income 2019: -$23,7062019Revenue 2020: $287,476Expenses 2020: $323,934Net Income 2020: -$36,4582020Revenue 2021: $184,409Expenses 2021: $233,160Net Income 2021: -$48,7512021Revenue 2022: $396,503Expenses 2022: $314,499Net Income 2022: $82,0042022Revenue 2023: $507,599Expenses 2023: $322,177Net Income 2023: $185,4222023Revenue 2024: $535,501Expenses 2024: $367,109Net Income 2024: $168,3922024Revenue 2025: $535,416Expenses 2025: $375,385Net Income 2025: $160,0312025

Highlighted filing

2020

Revenue$287,476
Expenses$323,934
Net Income-$36,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,319,974
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system. The net income of which is used exclusively for benevolent and charitable purposes

Lodge activities, functions, charities, youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,779$1,134,480▼ $60,299
Investments in Publicly Traded Securities$521,096$492,224▼ $28,872
Savings and Temporary Cash Investments$358,403$356,212▼ $2,191
Inventories for Sale or Use$17,527$17,956▲ $429
Accounts Receivable$5,670$5,725▲ $55
Cash and Non-Interest-Bearing Accounts$6,146$3,000▼ $3,146
Prepaid Expenses and Deferred Charges$442$442→ $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-
Intangible Assets-$0-
Total Assets$2,104,063$2,010,039▼ $94,024
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,950$31,744▼ $3,206
Other Liabilities$8,287$7,310▼ $977
Accounts Payable and Accrued Expenses$705$5,011▲ $4,306
Total Liabilities$43,942$44,065▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,945,795$1,339,672▼ $606,123
Net Assets With Donor Restrictions$114,326$626,302▲ $511,976
Total Net Assets Fund Balance$2,060,121$1,965,974▼ $94,147
Total Liabilities and Net Assets / Fund Balance$2,104,063$2,010,039▼ $94,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,961$71,496$760,457
Leasehold Improvements$339,335$35,215$374,550
Equipment$92,278$225,201$317,479
Other Land Buildings$13,906$50,169$64,075
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette JacquesSecretaryPT$7,108$7,108
Crystal LongTreasurerPT$5,258$5,258

Board Members and Trustees

NameTitle
Ernest Mancuso1 Yr Trustee
Jeff Shea2 Yr Trustee
Richard Kozlowski3 Yr Trustee
Donald Ossinger4 Yr Trustee
Michael Norway5 Yr Trustee
Cheryl McdonoughChaplain
Normand LavalleeEsquire
Kelly M Dorgan CoteExalted Ruler
Philip J JacquesInner Guard
Robert SchneiderLeading Knight
David LefebvreLecture Knight
John BalchLoyal Knight
Naomi MancusoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$49,055
Program Service Revenue
$0
Investment Income
$25,952
Other Revenue
$212,469
Change in Net Assets
$-36,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,716
Salaries, Compensation, and Employee Benefits$57,218
Total Fundraising Expense$1,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,299--$60,299
Other Salaries and Wages$39,056--$39,056
All Other Expenses$28,870$925$1,301$31,096
Occupancy$22,553--$22,553
Other Expenses$17,235--$17,235
Current Officers, Directors, Trustees, and Key Employees-$12,366-$12,366
Office Expenses-$10,093-$10,093
Fees for Services Accounting-$8,150-$8,150
Insurance$5,933--$5,933
Payroll Taxes$5,080$716-$5,796
Conferences and Meetings$5,136--$5,136
Total Functional Expenses$290,383$32,250$1,301$323,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$789,434
Gaming Direct Expenses$725,930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,481
Asset Carryover$2,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“990 tax returns reviewed by lodge auditing and accounting committee members prior to filing”

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

“The lodge system does not make available its governing documents, conflict of interest policy or its financial statements to the general public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
02-0108548
Phone
6038883558
Address
12 MURPHY DRIVE UNIT B1, NASHUA, NH 03062

Signing Officer

Name
Kelly M Dorgan Cote
Title
Exalted Ruler
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly M Dorgan Cote
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
591

Preparer

Firm
Dawn M Kay CPA PC
Address
PO Box 370, Tyngsboro, MA 01879
Preparer
Dawn M Kay
Phone
9786490740
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt62 YR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt83 YR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt101 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0725930
IRS990/GamingGrossIncomeAmt0789434
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01319974
IRS990/GrossRentsGrp/RealAmt012100
IRS990/GrossSalesOfInventoryAmt0344527
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05933
IRS990/InsuranceGrp/TotalAmt05933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492224
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134480
IRS990/LandBldgEquipCostOrOtherBssAmt01516561
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt030911
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049055
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02060121
IRS990/NetAssetsOrFundBalancesEOYAmt01965974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt063504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068870
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18811
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3783
IRS990/NetUnrlzdGainsLossesInvstAmt0-57689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01945795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022553
IRS990/OccupancyGrp/TotalAmt022553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/TotalAmt010093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1LODGE SOCIALS
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt042428
IRS990/OtherExpensesGrp/ProgramServicesAmt139309
IRS990/OtherExpensesGrp/ProgramServicesAmt224484
IRS990/OtherExpensesGrp/ProgramServicesAmt317235
IRS990/OtherExpensesGrp/TotalAmt042428
IRS990/OtherExpensesGrp/TotalAmt139309
IRS990/OtherExpensesGrp/TotalAmt224484
IRS990/OtherExpensesGrp/TotalAmt317235
IRS990/OtherLiabilitiesGrp/BOYAmt08287
IRS990/OtherLiabilitiesGrp/EOYAmt07310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING-LODGE EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098906
IRS990/OtherRevenueTotalAmt098906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039056
IRS990/OtherSalariesAndWagesGrp/TotalAmt039056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt05080
IRS990/PayrollTaxesGrp/TotalAmt05796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0KELLY M DORGAN COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049441
IRS990/PYInvestmentIncomeAmt028588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259482
IRS990/PYOtherRevenueAmt0201822
IRS990/PYRevenuesLessExpensesAmt0-23706
IRS990/PYSalariesCompEmpBnftPaidAmt044075
IRS990/PYTotalExpensesAmt0303557
IRS990/PYTotalRevenueAmt0279851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760457
IRS990ScheduleD/EquipmentGrp/BookValueAmt092278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET CARRYOVER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134480
IRS990ScheduleD/TotalLiabilityAmt07310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0583280
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0583280
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0725930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0117635
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0671799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0789434

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,039
Liabilities
$44,065
Net assets
$1,965,974
Revenue
$287,476
Expenses
$323,934
Net income
-$36,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$0.54$0.38$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$0.54$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.40$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.29$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.96$0.25$1.71
2016Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.27$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.24$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$0.24$0.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.19$0.29$0.24$0.21$0.02