Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 02-0187441 • 501(c)7 • Rochester, NH
Profile
SOCIAL CLUB FOR MEMBERS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,480,355
Up $196,810 (+15%) from 2023
Liabilities
Up$21,749
Up $15,293 (+237%) from 2023
Net Assets
Up$1,458,606
Up $181,517 (+14%) from 2023
Revenue
Up$377,302
Up $52,826 (+16%) from 2023
Expenses
Up$247,157
Up $26,663 (+12%) from 2023
Net Income
Up$130,145
Up $26,163 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SOCIAL CLUB FOR MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,277,089 | $1,458,606 | ▲ $181,517 |
| Investments in Publicly Traded Securities | $683,667 | $785,471 | ▲ $101,804 |
| Savings and Temporary Cash Investments | $265,834 | $331,073 | ▲ $65,239 |
| Land, Buildings, and Equipment, Net | $317,958 | $308,279 | ▼ $9,679 |
| Prepaid Expenses and Deferred Charges | - | $41,800 | - |
| Inventories for Sale or Use | $8,686 | $7,693 | ▼ $993 |
| Cash and Non-Interest-Bearing Accounts | $7,400 | $6,000 | ▼ $1,400 |
| Total Assets | $1,283,545 | $1,480,355 | ▲ $196,810 |
| Other Assets Total | - | $39 | - |
| Liabilities | |||
| Other Liabilities | $-3,653 | $12,982 | ▲ $16,635 |
| Accounts Payable and Accrued Expenses | $6,609 | $7,117 | ▲ $508 |
| Deferred Revenue | $3,500 | $1,650 | ▼ $1,850 |
| Total Liabilities | $6,456 | $21,749 | ▲ $15,293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,277,089 | $1,458,606 | ▲ $181,517 |
| Total Liabilities and Net Assets / Fund Balance | $1,283,545 | $1,480,355 | ▲ $196,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,630 | $258,648 | $363,278 |
| Land | $203,649 | - | $203,649 |
| Equipment | - | $131,731 | $131,731 |
| Name | Title |
|---|---|
| Bill Raetano | President |
| Charlie Perkins | Director |
| Cody Collins | Director |
| Don Ross | Director |
| Lenny Bernard | Director |
| Mark Alden Jr | Director |
| Ron Taylor | Director |
| Mayhew Eaton | Mc |
| Dana Davis | Secretary |
| David Clark | Sentinel |
| Chris Barker | Treasurer |
| Jeffrey Gustafson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,980 |
| Salaries, Compensation, and Employee Benefits | $16,070 |
| Grants and Similar Amounts Paid | $5,107 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $122,459 | - | - | $122,459 |
| Office Expenses | $20,230 | $8,053 | - | $28,283 |
| Insurance | $18,162 | - | - | $18,162 |
| Depreciation Depletion | $13,886 | - | - | $13,886 |
| Payroll Taxes | $12,338 | - | - | $12,338 |
| Advertising | $8,555 | - | - | $8,555 |
| Fees for Services Accounting | - | $8,450 | - | $8,450 |
| Fees for Service Investment Mgmnt Fees | $1,000 | $6,662 | - | $7,662 |
| Grants to Domestic Orgs | $5,107 | - | - | $5,107 |
| Other Employee Benefits | $3,732 | - | - | $3,732 |
| All Other Expenses | $848 | - | - | $848 |
| Other Expenses | $801 | - | - | $801 |
| Total Functional Expenses | $223,992 | $23,165 | $0 | $247,157 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Charities | Rochester, NH | - | Charitable | $5,107 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $474,376 |
| Gaming Direct Expenses | $309,382 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Taxes | $6,721 |
| Fedral Income Tax Payable | $6,261 |
“To be elected to membership an application with a memeber as sponsor and signed by three other members must be submited. Application goes through a membership committe then presented to total membership at a regular meeting. The application is voted on the next meeting by total membership present. If approved the new member is sworn in at the third meeting.”
“The following items are voted on by members at regular monthly meetings: major purchases new members by law revisions donations”
“Reviewed by treasurer and president before signed and mailed in”
“There have never been any enforcement necessary. Policy requires review by board of directors not involved in any conflict.”
“Board of directors reviews compensation and bonuses annually in november and december.”
“Officers compensation - treasurer and secretary - are reviewed annually by the board of directors prior to annual elections in november and december.”
“No documents available to the public”
“Different club activities such as - scholarship comm kitchen comm - annual outing comm etc.”
“Maintain social club for enjoyment of members”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB FOR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033351148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 NO MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 349255 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61172 |
| IRS990/CYOtherExpensesAmt | 0 | 225980 |
| IRS990/CYOtherRevenueAmt | 0 | 287705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16070 |
| IRS990/CYTotalExpensesAmt | 0 | 247157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13886 |
| IRS990/Desc | 0 | CONTRIBUTIONS TO VARIOUS CHARITIES IN THE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 210106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENNY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CODY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYHEW EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ALDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL RAETANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENTINEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43163 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 309382 |
| IRS990/GamingGrossIncomeAmt | 0 | 474376 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 5107 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5107 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43163 |
| IRS990/GrossReceiptsAmt | 0 | 1035939 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 451039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 510 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18162 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18009 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 683667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 785471 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 76 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698658 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 474 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/MissionDesc | 0 | SOCIAL CLUB FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43163 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 32344 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 164994 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 164994 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 101784 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3732 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CC SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW HAMPSHIRE BET TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -3653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12135 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7224 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1094 |
| IRS990/OtherRevenueTotalAmt | 0 | 20927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41800 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 28425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28425 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAIN SOCIAL CLUB FOR ENJOYMENT OF MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27702 |
| IRS990/PYOtherExpensesAmt | 0 | 198125 |
| IRS990/PYOtherRevenueAmt | 0 | 273674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13392 |
| IRS990/PYTotalExpensesAmt | 0 | 220494 |
| IRS990/PYTotalRevenueAmt | 0 | 324476 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28425 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1277089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1458606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331073 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDRAL INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12982 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 309382 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 474376 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 474376 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 164994 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 309382 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 309382 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHRIS BARKER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 111 NO MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03867 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5107 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS CHARITIES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 03867 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENT CLUB ACTIVITIES SUCH AS - SCHOLARSHIP COMM KITCHEN COMM - ANNUAL OUTING COMM ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTAIN SOCIAL CLUB FOR ENJOYMENT OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BE ELECTED TO MEMBERSHIP AN APPLICATION WITH A MEMEBER AS SPONSOR AND SIGNED BY THREE OTHER MEMBERS MUST BE SUBMITED. APPLICATION GOES THROUGH A MEMBERSHIP COMMITTE THEN PRESENTED TO TOTAL MEMBERSHIP AT A REGULAR MEETING. THE APPLICATION IS VOTED ON THE NEXT MEETING BY TOTAL MEMBERSHIP PRESENT. IF APPROVED THE NEW MEMBER IS SWORN IN AT THE THIRD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING ITEMS ARE VOTED ON BY MEMBERS AT REGULAR MONTHLY MEETINGS: MAJOR PURCHASES NEW MEMBERS BY LAW REVISIONS DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY TREASURER AND PRESIDENT BEFORE SIGNED AND MAILED IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE NEVER BEEN ANY ENFORCEMENT NECESSARY. POLICY REQUIRES REVIEW BY BOARD OF DIRECTORS NOT INVOLVED IN ANY CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS REVIEWS COMPENSATION AND BONUSES ANNUALLY IN NOVEMBER AND DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS COMPENSATION - TREASURER AND SECRETARY - ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO ANNUAL ELECTIONS IN NOVEMBER AND DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1283545 |
| IRS990/TotalAssetsEOYAmt | 0 | 1480355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1283545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1480355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247157 |
| IRS990/TotalGrossUBIAmt | 0 | 48945 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1458606 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 328357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1283545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480355 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 510 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLUBVICTOIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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