Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2017 • EIN 03-0119710

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$893,129

Up $11,263 (+1.3%) from 2016

Net Assets

Up

$846,465

Up $43,412 (+5.4%) from 2016

Liabilities

Down

$46,664

Down $32,149 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$221,433

Up $39,971 (+22%) from 2016

Expenses

Up

$178,021

Up $19,449 (+12%) from 2016

Net Income

Up

$43,412

Up $20,522 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$893,129
Liabilities$46,664
Net Assets$846,465
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$221,433
Expenses$178,021
Net Income$43,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,130
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$551,137$611,202▲ $60,065
Savings and Temporary Cash Investments$235,271$180,003▼ $55,268
Cash and Non-Interest-Bearing Accounts$11,099$20,637▲ $9,538
Inventories for Sale or Use$8,171$8,347▲ $176
Prepaid Expenses and Deferred Charges$637$637→ $0
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$881,866$893,129▲ $11,263
Other Assets Total$75,551$72,303▼ $3,248
Liabilities
Deferred Revenue$27,530$27,621▲ $91
Accounts Payable and Accrued Expenses$12,468$14,662▲ $2,194
Other Liabilities$38,815$4,381▼ $34,434
Total Liabilities$78,813$46,664▼ $32,149
Net Assets / Fund Balance
Unrestricted Net Assets$619,880$602,826▼ $17,054
Temporarily Rstr Net Assets$183,173$243,639▲ $60,466
Total Net Assets Fund Balance$803,053$846,465▲ $43,412
Total Liabilities and Net Assets / Fund Balance$881,866$893,129▲ $11,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,130$216,649-
Land$50,000--
Equipment$32,105$157,595-
Leasehold Improvements$75,967$7,087-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas EmeryManagerFT$41,600$41,600
Barbara WallaceTreasurerPT$6,000$6,000
Earl CavanaughSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
John RabideauTrustee/Chair
Andrew WisniewskiTrustee
Eugene Whitney JrTrustee
Henry FarnumTrustee
Michael FinnellTrustee
Frank LopezExalted Ruler
Henry Diemer JrLeading Knight
Joann Howard-wisniewskiLecturing Knigh
George RuheLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$54,365
Program Service Revenue
$41,875
Investment Income
$2,087
Other Revenue
$123,106
All Other Contributions
$54,365
Change in Net Assets
$43,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,879
Grants and Similar Amounts Paid$67,057
Salaries, Compensation, and Employee Benefits$13,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,057--$56,057
Depreciation Depletion$28,385--$28,385
Payments to Affiliates---$15,642
Conferences and Meetings$13,614--$13,614
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Grants to Domestic Individuals$11,000--$11,000
Occupancy$8,577--$8,577
Office Expenses$4,890--$4,890
Fees for Services Accounting-$4,100-$4,100
Payroll Taxes$1,085--$1,085
Other Expenses$1,033--$1,033
Total Functional Expenses$158,279$4,100$0$178,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$894,389
Gaming Direct Expenses$833,923
Fundraising Gross Income$11,054
Fundraising Direct Expenses$849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$11,054$11,054$849$10,205
Total Events$11,054$11,054$849$10,205
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
Allen PikeCommittee MemberEmergency Equip ProdNo$764

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
Meals & Rooms Tax$2,442
Jackpot Carryover$1,939
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spousal relationship:lecturing knight and trustee”

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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lopez
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.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08347
IRS990/InvestmentIncomeGrp/ExclusionAmt02087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611202
IRS990/LandBldgEquipCostOrOtherBssAmt0992533
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/NetAssetsOrFundBalancesBOYAmt0803053
IRS990/NetAssetsOrFundBalancesEOYAmt0846465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010205
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060466
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-2059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044230
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08577
IRS990/OccupancyGrp/TotalAmt08577
IRS990/OfficeExpensesGrp/ProgramServicesAmt04890
IRS990/OfficeExpensesGrp/TotalAmt04890
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075551
IRS990/OtherAssetsTotalGrp/EOYAmt072303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTALLATION AND INITIATION
IRS990/OtherExpensesGrp/Desc2VISITATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt016774
IRS990/OtherExpensesGrp/ProgramServicesAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
IRS990/OtherExpensesGrp/TotalAmt016774
IRS990/OtherExpensesGrp/TotalAmt12622
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038815
IRS990/OtherLiabilitiesGrp/EOYAmt04381
IRS990/OtherRevenueMiscGrp/Desc0CLUB ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08205
IRS990/OtherRevenueTotalAmt08205
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015642
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01085
IRS990/PayrollTaxesGrp/TotalAmt01085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637
IRS990/PrincipalOfficerNm0FRANK LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070164
IRS990/PYInvestmentIncomeAmt0539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075448
IRS990/PYOtherRevenueAmt086596
IRS990/PYProgramServiceRevenueAmt039499
IRS990/PYRevenuesLessExpensesAmt022890
IRS990/PYSalariesCompEmpBnftPaidAmt012960
IRS990/PYTotalExpensesAmt0158572
IRS990/PYTotalRevenueAmt0181462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0669779
IRS990ScheduleD/EquipmentGrp/BookValueAmt032105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07087
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12442
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/TotalBookValueLandBuildingsAmt0611202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072303
IRS990ScheduleD/TotalLiabilityAmt04381
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0111947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0849
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014255
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0660771
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0675026
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0833923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027490
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0866899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0894389
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0158897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020150
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0138747
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerServicesProvTxt0QUEEN OF HEARTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,129
Liabilities
$46,664
Net assets
$846,465
Revenue
$221,433
Expenses
$178,021
Net income
$43,412
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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