Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2015 • EIN 03-0119710

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 8051Brattleboro, VT 05304

(802) 254-5933

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

4.7%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$845,402

Up $38,181 (+4.7%) from 2014

Net Assets

Up

$780,163

Up $29,100 (+3.9%) from 2014

Liabilities

Up

$65,239

Up $9,081 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$180,174

Down $36,381 (-17%) from 2014

Expenses

Up

$151,074

Up $8,461 (+5.9%) from 2014

Net Income

Down

$29,100

Down $44,842 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2012: $639,751Liabilities 2012: $51,317Net Assets 2012: $588,4342012Assets 2013: $743,393Liabilities 2013: $66,272Net Assets 2013: $677,1212013Assets 2014: $807,221Liabilities 2014: $56,158Net Assets 2014: $751,0632014Assets 2015: $845,402Liabilities 2015: $65,239Net Assets 2015: $780,1632015Assets 2016: $881,866Liabilities 2016: $78,813Net Assets 2016: $803,0532016Assets 2017: $893,129Liabilities 2017: $46,664Net Assets 2017: $846,4652017Assets 2018: $883,643Liabilities 2018: $32,442Net Assets 2018: $851,2012018Assets 2019: $911,934Liabilities 2019: $35,320Net Assets 2019: $876,6142019Assets 2020: $961,136Liabilities 2020: $26,052Net Assets 2020: $935,0842020Assets 2021: $851,582Liabilities 2021: $2,870Net Assets 2021: $848,7122021Assets 2022: $909,802Liabilities 2022: $23,626Net Assets 2022: $886,1762022Assets 2023: $849,822Liabilities 2023: $24,020Net Assets 2023: $825,8022023Assets 2024: $807,388Liabilities 2024: $29,357Net Assets 2024: $778,0312024Assets 2025: $781,100Liabilities 2025: $34,364Net Assets 2025: $746,7362025

Highlighted filing

2015

Assets$845,402
Liabilities$65,239
Net Assets$780,163
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $202,1192012Revenue 2013: $270,031Expenses 2013: $181,344Net Income 2013: $88,6872013Revenue 2014: $216,555Expenses 2014: $142,613Net Income 2014: $73,9422014Revenue 2015: $180,174Expenses 2015: $151,074Net Income 2015: $29,1002015Revenue 2016: $181,462Expenses 2016: $158,572Net Income 2016: $22,8902016Revenue 2017: $221,433Expenses 2017: $178,021Net Income 2017: $43,4122017Revenue 2018: $204,100Expenses 2018: $199,364Net Income 2018: $4,7362018Revenue 2019: $219,581Expenses 2019: $194,168Net Income 2019: $25,4132019Revenue 2020: $279,453Expenses 2020: $231,513Net Income 2020: $47,9402020Revenue 2021: $102,980Expenses 2021: $189,352Net Income 2021: -$86,3722021Revenue 2022: $241,277Expenses 2022: $190,265Net Income 2022: $51,0122022Revenue 2023: $149,113Expenses 2023: $226,364Net Income 2023: -$77,2512023Revenue 2024: $197,693Expenses 2024: $246,699Net Income 2024: -$49,0062024Revenue 2025: $206,159Expenses 2025: $236,450Net Income 2025: -$30,2912025

Highlighted filing

2015

Revenue$180,174
Expenses$151,074
Net Income$29,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,410,985
Mission and Program Overview

Mission

To promote fellowship through patriotic and charitable activities and to provide a meeting place for members who share a common philosophy and concern for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,138$571,320▼ $20,818
Savings and Temporary Cash Investments$76,856$184,928▲ $108,072
Inventories for Sale or Use$7,261$7,548▲ $287
Cash and Non-Interest-Bearing Accounts$5,675$5,775▲ $100
Prepaid Expenses and Deferred Charges-$637-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$807,221$845,402▲ $38,181
Other Assets Total$125,291$75,194▼ $50,097
Liabilities
Other Liabilities$25,376$34,276▲ $8,900
Deferred Revenue$25,927$23,971▼ $1,956
Accounts Payable and Accrued Expenses$4,855$6,992▲ $2,137
Total Liabilities$56,158$65,239▲ $9,081
Net Assets / Fund Balance
Unrestricted Net Assets$618,655$611,159▼ $7,496
Temporarily Rstr Net Assets$132,408$169,004▲ $36,596
Total Net Assets Fund Balance$751,063$780,163▲ $29,100
Total Liabilities and Net Assets / Fund Balance$807,221$845,402▲ $38,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,059$181,320-
Land$50,000--
Equipment$45,261$143,395-
Leasehold Improvements-$3,554-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas EmeryManagerFT$43,398$43,398
Barbara WallaceTreasurerPT$6,000$6,000
Earl CavanaughSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Andrew WisniewskiTrustee
Eugene WhitneyTrustee
Frank LopezTrustee
Henry Diemer JrTrustee
Robert HouleTrustee
Timothy JohnsonExalted Ruler
Michael WordenLeading Knight
Ruth HouleLecturing Knigh
Albert HuffmanLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$42,333
Program Service Revenue
$39,381
Investment Income
$168
Other Revenue
$98,292
All Other Contributions
$42,333
Change in Net Assets
$29,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,621
Grants and Similar Amounts Paid$59,493
Salaries, Compensation, and Employee Benefits$12,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,493--$49,493
Depreciation Depletion$24,167--$24,167
Payments to Affiliates---$15,376
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$7,734--$7,734
Conferences and Meetings$7,679--$7,679
Occupancy$5,020--$5,020
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$960--$960
Other Expenses$286--$286
Total Functional Expenses$131,698$4,000$0$151,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$11,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,064,363
Gaming Direct Expenses$1,017,141
Fundraising Gross Income$5,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$5,361$5,361-$5,361
Total Events$5,361$5,361-$5,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Jackpot Carryover$31,920
Meals & Rooms Tax$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“INDIVIDUALS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing body at scheduled meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions of governing body concerning expenditures for real property through the borrowing of funds requires membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“House committee determines stewards (manager's) salary. The by-laws determine the salary of the secretary and treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request from the grand lodge. The forms are made available.”

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

“Documents are available for inspection by members”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
03-0119710
Phone
8022545933
Address
PO BOX 8051, BRATTLEBORO, VT 05304

Signing Officer

Name
Barbara C Wallace
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Johnson
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
80

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt07261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07548
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571320
IRS990/LandBldgEquipCostOrOtherBssAmt0899589
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP THROUGH PATRIOTIC AND CHARITABLE ACTIVITIES AND TO PROVIDE A MEETING PLACE FOR MEMBERS WHO SHARE A COMMON PHILOSOPHY AND CONCERN FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0751063
IRS990/NetAssetsOrFundBalancesEOYAmt0780163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05361
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047222
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012311
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039996
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05020
IRS990/OccupancyGrp/TotalAmt05020
IRS990/OfficeExpensesGrp/ProgramServicesAmt07734
IRS990/OfficeExpensesGrp/TotalAmt07734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125291
IRS990/OtherAssetsTotalGrp/EOYAmt075194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTALLATION AND INITIATION
IRS990/OtherExpensesGrp/Desc2VISITATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt07899
IRS990/OtherExpensesGrp/ProgramServicesAmt13895
IRS990/OtherExpensesGrp/ProgramServicesAmt22565
IRS990/OtherExpensesGrp/ProgramServicesAmt3286
IRS990/OtherExpensesGrp/TotalAmt07899
IRS990/OtherExpensesGrp/TotalAmt13895
IRS990/OtherExpensesGrp/TotalAmt22565
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt025376
IRS990/OtherLiabilitiesGrp/EOYAmt034276
IRS990/OtherRevenueMiscGrp/Desc0CLUB ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16955
IRS990/OtherRevenueTotalAmt05713
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015376
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960
IRS990/PayrollTaxesGrp/TotalAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637
IRS990/PrincipalOfficerNm0TIMOTHY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055969
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073684
IRS990/PYOtherRevenueAmt0144118
IRS990/PYProgramServiceRevenueAmt039314
IRS990/PYRevenuesLessExpensesAmt073942
IRS990/PYSalariesCompEmpBnftPaidAmt012960
IRS990/PYTotalExpensesAmt0142613
IRS990/PYTotalRevenueAmt0216555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0657379
IRS990ScheduleD/EquipmentGrp/BookValueAmt045261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03554
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JACKPOT CARRYOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEALS & ROOMS TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075194
IRS990ScheduleD/TotalLiabilityAmt034276
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt078127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05361
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt041493
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0829708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0871201
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01017141
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt056430
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01007933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01064363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047222
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0145940
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017436
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128504
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0EDWIN CURTISS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,402
Liabilities
$65,239
Net assets
$780,163
Revenue
$180,174
Expenses
$151,074
Net income
$29,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.34$7.47$2.06$2.36$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.29$7.78$1.98$2.47$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.24$8.26$1.49$2.26$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$2.41$1.90$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.03$8.49$1.03$1.89$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.26$9.35$2.79$2.32$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.35$8.77$2.20$1.94$0.25
2018Summary only. Only limited summary data is available for this year.$8.84$0.32$8.51$2.04$1.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.47$8.46$2.21$1.78$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.79$8.03$1.81$1.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.65$7.80$1.80$1.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.51$2.17$1.43$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.66$6.77$2.70$1.81$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.51$5.88$2.02