Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2200441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$307,979
Up $55,589 (+22%) from 2017
Net Assets
Up$246,054
Up $50,439 (+26%) from 2017
Liabilities
Up$61,925
Up $5,150 (+9.1%) from 2017
Revenue
Up$223,593
Up $66,382 (+42%) from 2017
Expenses
Up$173,154
Up $15,296 (+9.7%) from 2017
Net Income
Up$50,439
Up $51,086 (+7896%) from 2017
To provide members with a source for social functions and activities, to sponsor various community activities and to provide for various charitable donations, contributions and scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $176,580 | $180,854 | ▲ $4,274 |
| Cash and Non-Interest-Bearing Accounts | $47,677 | $94,844 | ▲ $47,167 |
| Savings and Temporary Cash Investments | $12,224 | $16,163 | ▲ $3,939 |
| Inventories for Sale or Use | $12,369 | $10,547 | ▼ $1,822 |
| Prepaid Expenses and Deferred Charges | $3,540 | $5,571 | ▲ $2,031 |
| Total Assets | $252,390 | $307,979 | ▲ $55,589 |
| Liabilities | |||
| Deferred Revenue | $35,752 | $43,533 | ▲ $7,781 |
| Accounts Payable and Accrued Expenses | $17,535 | $14,223 | ▼ $3,312 |
| Other Liabilities | $3,488 | $4,169 | ▲ $681 |
| Total Liabilities | $56,775 | $61,925 | ▲ $5,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,391 | $229,891 | ▲ $46,500 |
| Temporarily Rstr Net Assets | $12,224 | $16,163 | ▲ $3,939 |
| Total Net Assets Fund Balance | $195,615 | $246,054 | ▲ $50,439 |
| Total Liabilities and Net Assets / Fund Balance | $252,390 | $307,979 | ▲ $55,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,053 | $1,442,012 | $1,538,065 |
| Leasehold Improvements | $67,851 | $2,858 | $70,709 |
| Equipment | $11,450 | $1,073 | $12,523 |
| Land | $5,500 | - | $5,500 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brett Vottero | Treasurer | $1,200 | $1,200 |
| Rebecca Parsons | Secretary | $1,200 | $1,200 |
| Name | Title |
|---|---|
| James Bennet | President |
| Dolores Asselin | Director |
| Edward Lingner | Director |
| Gerald Cove | Director |
| Hughes Tardif | Director |
| Joseph Gura | Director |
| Mary Coburn | Director |
| Michael Mazza | Director |
| Ryan Maloney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,792 |
| Salaries, Compensation, and Employee Benefits | $17,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $42,727 | $4,044 | - | $46,771 |
| All Other Expenses | $24,569 | - | - | $24,569 |
| Depreciation Depletion | $19,257 | - | - | $19,257 |
| Other Salaries and Wages | $9,572 | $2,884 | - | $12,456 |
| Other Expenses | $4,925 | - | - | $4,925 |
| Royalties | $4,825 | - | - | $4,825 |
| Conferences and Meetings | $3,383 | - | - | $3,383 |
| Insurance | $3,063 | - | - | $3,063 |
| Payroll Taxes | $1,629 | $877 | - | $2,506 |
| Office Expenses | $1,924 | $562 | - | $2,486 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | $93 | $1,767 | - | $1,860 |
| Total Functional Expenses | $160,620 | $12,534 | $0 | $173,154 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $282,879 |
| Gaming Direct Expenses | $244,389 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued and Withheld Taxes | $2,361 |
| Sales Tax Payable | $1,808 |
“MEMBERS”
“Members have the power to elect or appoint members of the governing body.”
“Decisions are subject to the approval of members fo the governing body.”
“Form 990 available to board for review prior to filing.”
“No documents available to the public”
“Intralodge 4,468 0 0 telephone 4,049 0 0 repairs and maintenance 3,405 0 0 supplies 3,375 0 0 supplies 2,363 0 0 scholarships 2,158 0 0 repairs and maintenance 1,434 0 0 licenses and fees 1,202 0 0 supplies 995 0 0 charitable contributions 799 0 0 miscellaneous expenses 226 0 0 miscellaneous expenses 95 0 0 total 24,569 0 0”
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 | 17535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERS WITH A SOURCE FOR SOCIAL FUNCTIONS AND ACTIVITIES, TO SPONSOR VARIOUS COMMUNITY ACTIVITIES AND TO PROVIDE FOR VARIOUS CHARITABLE DONATIONS, CONTRIBUTIONS AND SCHOLARSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 36674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24569 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT VOTTERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135921849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 GRANBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICOPEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 119605 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 155792 |
| IRS990/CYOtherRevenueAmt | 0 | 77423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17362 |
| IRS990/CYTotalExpensesAmt | 0 | 173154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35752 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19257 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION WHERE ACTIVITIES INCLUDE NATIONALITY NIGHTS, RATHSKELLER, BINGO, RAFFLES, SCHOLARSHIPS AND DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 160620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | EDWARD LINGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH GURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGHES TARDIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOLORES ASSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD COVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT VOTTERO |
| 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1200 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 244389 |
| IRS990/GamingGrossIncomeAmt | 0 | 282879 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 620446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46704 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 125464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1445943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1626797 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32859 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44630 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEMBERS WITH A SOURCE FOR SOCIAL FUNCTIONS AND ACTIVITIES, TO SPONSOR VARIOUS COMMUNITY ACTIVITIES AND TO PROVIDE FOR VARIOUS CHARITABLE DONATIONS, CONTRIBUTIONS AND SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246054 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38490 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 38490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5859 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1506 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6282 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13845 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE FUNCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH ROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAND & STATE ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SATURDAY NIGHT PARTIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4169 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19229 |
| IRS990/OtherRevenueTotalAmt | 0 | 19229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5571 |
| IRS990/PrincipalOfficerNm | 0 | BRETT VOTTERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 138791 |
| IRS990/PYOtherRevenueAmt | 0 | 18469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19067 |
| IRS990/PYTotalExpensesAmt | 0 | 157858 |
| IRS990/PYTotalRevenueAmt | 0 | 157211 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50439 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197618 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16163 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1442012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1538065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4169 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 192541 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 192541 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 244389 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 282879 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 282879 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 38490 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13905 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 13905 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 37943 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 37943 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRETT VOTTERO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING OVERSIGHT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRETT VOTTERO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 431 GRANBY ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHICOPEE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 01013 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS FO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AVAILABLE TO BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTRALODGE 4,468 0 0 TELEPHONE 4,049 0 0 REPAIRS AND MAINTENANCE 3,405 0 0 SUPPLIES 3,375 0 0 SUPPLIES 2,363 0 0 SCHOLARSHIPS 2,158 0 0 REPAIRS AND MAINTENANCE 1,434 0 0 LICENSES AND FEES 1,202 0 0 SUPPLIES 995 0 0 CHARITABLE CONTRIBUTIONS 799 0 0 MISCELLANEOUS EXPENSES 226 0 0 MISCELLANEOUS EXPENSES 95 0 0 TOTAL 24,569 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FORTY-NINERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042378774 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | R/E RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 431 GRANBY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICOPEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01013 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12224 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16163 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252390 |
| IRS990/TotalAssetsEOYAmt | 0 | 307979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81304 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173154 |
| IRS990/TotalGrossUBIAmt | 0 | 9069 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9069 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307979 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183391 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • $500k-$1M nonprofits
Orange Park, FL
View Organization501(c)8
Revenue vs current organization
29% lowerAssets vs current organization
101% higherPark Ridge, IL
View Organization501(c)8
Revenue vs current organization
94% lowerAssets vs current organization
101% higherSonoma, CA
View Organization501(c)8
Revenue vs current organization
26% higherAssets vs current organization
102% higherGardiner, ME
View Organization501(c)8
Revenue vs current organization
About the sameAssets vs current organization
101% higher