Civic Intelligence

Marion Gerrish Community Center Inc.

990 • Fiscal year 2020 • EIN 02-0359604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.MGCCDERRYNH.ORG
39 West BroadwayDerry, NH 03038

(603) 434-8866

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,105,379

Up $214,169 (+24%) from 2019

Net Assets

Up

$998,765

Up $163,291 (+20%) from 2019

Liabilities

Up

$106,614

Up $50,878 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$687,411

Up $84,202 (+14%) from 2019

Expenses

Up

$524,120

Up $62,411 (+14%) from 2019

Net Income

Up

$163,291

Up $21,791 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $354,396Liabilities 2011: $5,481Net Assets 2011: $348,9152011Assets 2012: $412,638Liabilities 2012: $4,884Net Assets 2012: $407,7542012Assets 2013: $445,578Liabilities 2013: $3,878Net Assets 2013: $441,7002013Assets 2014: $456,051Liabilities 2014: $12,404Net Assets 2014: $443,6472014Assets 2015: $462,635Liabilities 2015: $16,448Net Assets 2015: $446,1872015Assets 2016: $555,656Liabilities 2016: $42,419Net Assets 2016: $513,2372016Assets 2017: $643,046Liabilities 2017: $36,379Net Assets 2017: $606,6672017Assets 2018: $734,681Liabilities 2018: $40,707Net Assets 2018: $693,9742018Assets 2019: $891,210Liabilities 2019: $55,736Net Assets 2019: $835,4742019Assets 2020: $1,105,379Liabilities 2020: $106,614Net Assets 2020: $998,7652020Assets 2021: $1,406,120Liabilities 2021: $55,564Net Assets 2021: $1,350,5562021Assets 2022: $1,858,419Liabilities 2022: $120,993Net Assets 2022: $1,737,4262022Assets 2023: $1,816,590Liabilities 2023: $53,504Net Assets 2023: $1,763,0862023Assets 2024: $1,889,719Liabilities 2024: $57,407Net Assets 2024: $1,832,3122024

Highlighted filing

2020

Assets$1,105,379
Liabilities$106,614
Net Assets$998,765
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,189Expenses 2011: $272,929Net Income 2011: $43,2602011Revenue 2012: $354,390Expenses 2012: $295,551Net Income 2012: $58,8392012Revenue 2013: $437,778Expenses 2013: $366,735Net Income 2013: $71,0432013Revenue 2014: $378,192Expenses 2014: $376,245Net Income 2014: $1,9472014Revenue 2015: $395,468Expenses 2015: $392,928Net Income 2015: $2,5402015Revenue 2016: $446,976Expenses 2016: $379,926Net Income 2016: $67,0502016Revenue 2017: $543,359Expenses 2017: $449,929Net Income 2017: $93,4302017Revenue 2018: $541,072Expenses 2018: $453,765Net Income 2018: $87,3072018Revenue 2019: $603,209Expenses 2019: $461,709Net Income 2019: $141,5002019Revenue 2020: $687,411Expenses 2020: $524,120Net Income 2020: $163,2912020Revenue 2021: $834,077Expenses 2021: $636,549Net Income 2021: $197,5282021Revenue 2022: $1,160,971Expenses 2022: $771,943Net Income 2022: $389,0282022Revenue 2023: $931,713Expenses 2023: $891,994Net Income 2023: $39,7192023Revenue 2024: $1,705,424Expenses 2024: $1,732,928Net Income 2024: -$27,5042024

Highlighted filing

2020

Revenue$687,411
Expenses$524,120
Net Income$163,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,484,679
Mission and Program Overview

Mission

Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.

Organization operates free and low cost meeting space for use by community groups and individuals including senior programming and a thrift shop that enables individuals to acquire used clothing and household goods at discounted prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,474$998,765▲ $163,291
Savings and Temporary Cash Investments$509,084$733,231▲ $224,147
Land, Buildings, and Equipment, Net$274,301$275,010▲ $709
Cash and Non-Interest-Bearing Accounts$107,825$97,138▼ $10,687
Total Assets$891,210$1,105,379▲ $214,169
Liabilities
Unsecured Notes Loans Payable-$75,100-
Accounts Payable and Accrued Expenses$57,129$30,430▼ $26,699
Other Liabilities$-1,393$1,084▲ $2,477
Total Liabilities$55,736$106,614▲ $50,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,474$998,765▲ $163,291
Total Liabilities and Net Assets / Fund Balance$891,210$1,105,379▲ $214,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,277$255,677$429,954
Other Land Buildings$84,451$17,322$101,773
Equipment$16,282$52,090$68,372
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
JOHN O'CONNORPresident
Anna GroenewalDirector
Daniel WilhelmDirector
Deborah RoyDirector
Louise GagnonDirector
Margaret RichardsonDirector
Nicolas HarrimanDirector
Sara BrownDirector
Steve NiemaszykDirector
William WheelerDirector
Barbara SterlingFormer Direc
Paulette PalomboFormer Direc
Teressa EverettSecretary
Catherine ZylinskiTreasurer
Sharon ComeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,843
Program Service Revenue
$5,925
Investment Income
$2,461
Other Revenue
$233,182
All Other Contributions
$293,033
Change in Net Assets
$163,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$276,738Thrift Shop Value
Total Noncash Contributions$276,738-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,071
Other Expenses$116,149
Grants and Similar Amounts Paid$1,900
Total Fundraising Expense$1,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,503--$373,503
Occupancy$35,975--$35,975
Payroll Taxes$28,188--$28,188
Depreciation Depletion-$20,724-$20,724
Insurance$14,708--$14,708
Fees for Services Accounting$6,876--$6,876
Other Employee Benefits$4,380--$4,380
All Other Expenses$1,996-$1,249$3,245
Conferences and Meetings$1,935--$1,935
Grants to Domestic Orgs$1,900--$1,900
Other Expenses$1,359--$1,359
Office Expenses$472--$472
Travel$414--$414
Advertising$276--$276
Total Functional Expenses$502,147$20,724$1,249$524,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,018,188
Gaming Direct Expenses$794,587
Fundraising Gross Income$11,978
Fundraising Direct Expenses$2,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod LLC OwnerIt ServicesNo$2,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is provided to all directors and a hard copy is available in the office and at the regular board meeting. The finance & executive committees receive a hard copy, review the entire document, and make recommendations to the board.”

Form 990, Page 6, Part VI, Line 12C

“Enforced through monthly board of director meetings.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation is voted on by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Wage committee reviews hourly rates for all positions.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Gerrish Community Center Inc
EIN
02-0359604
Phone
6034348866
Address
39 WEST BROADWAY, DERRY, NH 03038

Signing Officer

Name
Sharon Comeau
Title
Vice President
Phone
6034348866
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Comeau
Formed
1972
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
30

Preparer

Firm
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
Preparer
Robert a Capriole Ea
Phone
6034328291
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09297
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08243
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0223601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0223601
IRS990/NetUnrelatedBusTxblIncmAmt05994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0276738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035975
IRS990/OccupancyGrp/TotalAmt035975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04380
IRS990/OtherExpensesGrp/Desc0CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc1THRIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017221
IRS990/OtherExpensesGrp/ProgramServicesAmt110958
IRS990/OtherExpensesGrp/ProgramServicesAmt21986
IRS990/OtherExpensesGrp/ProgramServicesAmt31359
IRS990/OtherExpensesGrp/TotalAmt017221
IRS990/OtherExpensesGrp/TotalAmt110958
IRS990/OtherExpensesGrp/TotalAmt21986
IRS990/OtherExpensesGrp/TotalAmt31359
IRS990/OtherLiabilitiesGrp/BOYAmt0-1393
IRS990/OtherLiabilitiesGrp/EOYAmt01084
IRS990/OtherRevenueMiscGrp/Desc0NET VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284
IRS990/OtherRevenueTotalAmt0284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028188
IRS990/PayrollTaxesGrp/TotalAmt028188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON COMEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05925
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED MEETING SPACE FOR 150 DIFFERENT COMMUNITY GROUPS IN 2020. THE BUILDING IS USED 6 DAYS A WEEK; MONDAY THROUGH FRIDAY FROM 8AM TO 10PM AND SATURDAY FROM 8AM TO 5PM. ADDITIONAL HOURS AND DAYS ARE USED BY SPECIAL ARRANGEMENTS. MOST EVENINGS THE BUILDING IS FILLED TO CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176776
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED CONTRIBUTIONS TO LOCAL 501C3 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0999
IRS990/PYInvestmentIncomeAmt02816
IRS990/PYOtherExpensesAmt0122790
IRS990/PYOtherRevenueAmt0182891
IRS990/PYProgramServiceRevenueAmt029094
IRS990/PYRevenuesLessExpensesAmt0141500
IRS990/PYSalariesCompEmpBnftPaidAmt0337920
IRS990/PYTotalExpensesAmt0461709
IRS990/PYTotalRevenueAmt0603209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0998765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM RENTAL 137,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01844599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0488430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71200
IRS990ScheduleA/PublicSupportPY170Pct00.72160
IRS990ScheduleA/PublicSupportTotal170Amt02333029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333029
IRS990ScheduleA/TotalSupportAmt03276774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0229595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0177594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0134012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0161178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt094273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0796652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275010
IRS990ScheduleD/TotalLiabilityAmt01084
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0339852
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0118944
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0458796
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0794587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0880067
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0138121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01018188
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0223601
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0275601
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0266534
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09067
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt060190
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060190
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.99000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.99000
IRS990ScheduleG/GamingManagerCompensationAmt030498
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL BISSONNETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER COORDINATION & FINANCIAL DUTY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,379
Liabilities
$106,614
Net assets
$998,765
Revenue
$687,411
Expenses
$524,120
Net income
$163,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.71$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$0.93$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.16$0.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.69$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.54$0.45$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.32$0.27$0.04