Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$139,393
Down $9,808 (-6.6%) from 2017
Net Assets
Up$107,564
Up $1,625 (+1.5%) from 2017
Liabilities
Down$31,829
Down $11,433 (-26%) from 2017
Revenue And Expenses
Revenue
Down$114,897
Down $3,952 (-3.3%) from 2017
Expenses
Up$122,573
Up $12,188 (+11%) from 2017
Net Income
Down-$7,676
Down $16,140 (-191%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $217,388
Mission and Program Overview
Mission
People Helping People Community Organized Club that helps the
People helping people community organized club that helps the local people by giving back and operating as a non-profit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,645 | $107,269 | ▼ $4,376 |
| Cash and Non-Interest-Bearing Accounts | $33,556 | $28,124 | ▼ $5,432 |
| Inventories for Sale or Use | $4,000 | $4,000 | → $0 |
| Total Assets | $149,201 | $139,393 | ▼ $9,808 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,204 | $30,611 | ▼ $11,593 |
| Other Liabilities | $1,058 | $1,218 | ▲ $160 |
| Total Liabilities | $43,262 | $31,829 | ▼ $11,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,939 | $107,564 | ▲ $1,625 |
| Total Net Assets Fund Balance | $105,939 | $107,564 | ▲ $1,625 |
| Total Liabilities and Net Assets / Fund Balance | $149,201 | $139,393 | ▼ $9,808 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,653 | $51,347 | - |
| Land | $15,000 | - | - |
| Equipment | - | $24,145 | - |
| Leasehold Improvements | $43,616 | $38,580 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Townsend Jr | Secretary | PT | $2,462 | $2,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jayson Beaulieu | President |
| Diane Meade | Vice President |
| Barry Kinney | Trustee |
| Glen Richard | Trustee |
| John Cyr | Trustee |
| Mark Fournier | Trustee |
| Wayne Banks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,850
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $102,047
- Change in Net Assets
- $-7,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $81,275 |
| Salaries, Compensation, and Employee Benefits | $41,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,595 | - | - | $37,595 |
| Occupancy | $19,834 | - | - | $19,834 |
| Other Expenses | $12,034 | $5,718 | - | $12,034 |
| All Other Expenses | $11,457 | $74 | - | $11,531 |
| Insurance | $6,974 | - | - | $6,974 |
| Depreciation Depletion | $5,476 | - | - | $5,476 |
| Office Expenses | - | $4,559 | - | $4,559 |
| Fees for Services Accounting | - | $4,330 | - | $4,330 |
| Payroll Taxes | $3,703 | - | - | $3,703 |
| Interest | $863 | - | - | $863 |
| Fees for Services Legal | - | $426 | - | $426 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $107,466 | $15,107 | $0 | $122,573 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,012 |
| Gaming Direct Expenses | $7,204 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,218 |
| Payroll Liabilities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Fraternal Order of Eagles 4392
- EIN
- 04-3366081
- Phone
- 2072478488
- Address
- PO Box 9, Waterboro, ME 04087
Signing Officer
- Name
- James Townsend
- Title
- Secretary
- Phone
- 2072478488
- Signed
- 2018-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Townsend Jr
- Formed
- 1998
- Legal Domicile
- Me
- Voting Board Members
- 417
- Independent Board Members
- 417
- Employees
- 19
- Volunteers
- 30
Preparer
- Firm
- Above The Line Accounting LLC
- Address
- PO Box 1073, Dover, NH 03821
- Preparer
- Rebecca Griffin
- Phone
- 2074598962
Supplemental Narrative
Additional Explanations
Pt VI, Line 15A
“Process includes a board vote in which the affected party is not allowed to take part in the vote.”
Pt VI, Line 15B
“Process includes a board vote and review of average salary by position as provided by the US Census.”
Pt VI, Line 12C
“Review of Members and affiliations by verifying stated affiliations and reviewing submitted information for omissions.”
Pt VI, Line 11B
“Board members are given an opportunity to review information included in the 990 and make recommendations or necessary changes. If the return has already been filed when a mistake is found an amendment will be made to correct the mistake.”
Pt VI, Line 1A
“The key Officers meet regularly and have authority to vote on policy. Members are included in information and decisions made and are allowed to offer suggestions as to what they would like to see happen with the club.”
Pt VI, Line 6
“The organization has members, qualified by paying membership dues.”
Pt VI, Line 7A
“Members have the ability to vote in once a year members of the governing body or key officers.”
Pt VI, Line 7B
“Members can review decisions made by the governing body and key officers and overturn a decision.”
Form 990EZ, Part I, Line 16
“Bar Activity & Social Activity Expenses”
Form 990EZ, Part I, Line 16
“Business Registration”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Interest Expense”
Form 990EZ, Part I, Line 16
“Office Supplies”
Form 990EZ, Part I, Line 16
“Bank Fees”
Form 990EZ, Part I, Line 16
“Supplies”
Form 990EZ, Part I, Line 16
“Payroll Taxes”
Form 990EZ, Part I, Line 16
“Per Capita Tax to Home”
Form 990EZ, Part I, Line 16
“Property Taxes”
Form 990EZ, Part I, Line 16
“Licenses & Fees”
Form 990EZ, Part I, Line 16
“Contributions & Donations”
Form 990EZ, Part I, Line 16
“Cash Over / Short”
Form 990EZ, Part I, Line 16
“Penalties, Interest & Fees”
Form 990EZ, Part I, Line 16
“Scholarship”
Form 990EZ, Part II, Line 24
“Inventory”
Form 990EZ, Part II, Line 26
“Sales Tax Payable”
Form 990EZ, Part II, Line 26
“Payroll Taxes Payable”
Form 990EZ, Part II, Line 26
“Long Term Liability: Mortgage Loan”
Form 990, Part III, Line 4D
“Annual Bike Run is hosted to raise money for needy”
Form 990, Part III, Line 4D
“Tyler Woodsome Scholarship fund raised and given”
Form 990, Part III, Line 4D
“Multiple Benefits to raise money for sickly members”
Form 990, Part IX, Line 24E
“Telephone 2536. 2536.”
Form 990, Part IX, Line 24E
“Travel 74. 74.”
Form 990, Part IX, Line 24E
“Percapita Tax 685. 685.”
Form 990, Part IX, Line 24E
“Property Taxes 3959. 3959.”
Form 990, Part IX, Line 24E
“Donation 2250. 2250.”
Form 990, Part IX, Line 24E
“Rounding 0. 0.”
Form 990, Part IX, Line 24E
“Dues & Subscriptions 296. 296.”
Form 990, Part IX, Line 24E
“Licenses & Fees 680. 680.”
Form 990, Part IX, Line 24E
“Equipment R&M 1051. 1051.”
Raw XML AppendixShowing 400 of 427 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE HELPING PEOPLE COMMUNITY ORGANIZED CLUB THAT HELPS THE LOCAL PEOPLE BY GIVING BACK AND OPERATING AS A NON-PROFIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES TOWNSEND JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078317467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 New County Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 95287 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81275 |
| IRS990/CYOtherRevenueAmt | 0 | 102047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41298 |
| IRS990/CYTotalExpensesAmt | 0 | 122573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5476 |
| IRS990/Desc | 0 | SOCIAL ACTIVITY GATHERING, SERVICING THE PUBLIC AND OFFERING GOODS AND ENTERTAINMENT AT PRICES MEANT TO OPERATE AT A NON-PROFIT LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 426 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYSON BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TOWNSEND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CYR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2462 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7204 |
| IRS990/GamingGrossIncomeAmt | 0 | 24012 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 417 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217388 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 417 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6974 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/InterestGrp/TotalAmt | 0 | 863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221341 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12850 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | People Helping People |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30611 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107564 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16808 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16808 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Services |
| IRS990/OtherExpensesGrp/Desc | 1 | National Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES TOWNSEND JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9301 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL GAMING ACTIVITY, SERVICING THE PUBLIC AND PROVIDING A SAFE ENVIRONMENT FOR MEMBERS AND NON-MEMBERS ALIKE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUB MEMBERSHIP. ALL SOCIAL GATHERING OVERHEAD EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Annual Bike Run is hosted to raise money for needy families during the holiday season. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Tyler Woodsome Scholarship fund raised and given to one student every year. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Multiple Benefits to raise money for sickly members and community recipients. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 74930 |
| IRS990/PYOtherRevenueAmt | 0 | 104036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35455 |
| IRS990/PYTotalExpensesAmt | 0 | 110385 |
| IRS990/PYTotalRevenueAmt | 0 | 118849 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51347 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24145 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 82196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1218 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7204 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24012 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24012 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16808 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3578 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3578 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 3626 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 3626 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.11000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BARRY KINNEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1110 Main Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Waterboro |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 04087 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ME |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Process includes a board vote in which the affected party is not allowed to take part in the vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Process includes a board vote and review of average salary by position as provided by the US Census. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review of Members and affiliations by verifying stated affiliations and reviewing submitted information for omissions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members are given an opportunity to review information included in the 990 and make recommendations or necessary changes. If the return has already been filed when a mistake is found an amendment will be made to correct the mistake. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The key Officers meet regularly and have authority to vote on policy. Members are included in information and decisions made and are allowed to offer suggestions as to what they would like to see happen with the club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has members, qualified by paying membership dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members have the ability to vote in once a year members of the governing body or key officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Members can review decisions made by the governing body and key officers and overturn a decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bar Activity & Social Activity Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Registration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Per Capita Tax to Home |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Property Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Licenses & Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Contributions & Donations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Cash Over / Short |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Penalties, Interest & Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Scholarship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Sales Tax Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Taxes Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Long Term Liability: Mortgage Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Annual Bike Run is hosted to raise money for needy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Tyler Woodsome Scholarship fund raised and given |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Multiple Benefits to raise money for sickly members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Telephone 2536. 2536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Travel 74. 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Percapita Tax 685. 685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Property Taxes 3959. 3959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Donation 2250. 2250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Rounding 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Dues & Subscriptions 296. 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Licenses & Fees 680. 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Equipment R&M 1051. 1051. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149201 |
| IRS990/TotalAssetsEOYAmt | 0 | 139393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12850 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114897 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139393 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105939 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 107564 |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 New County Road |
| IRS990/USAddress/CityNm | 0 | Hollis |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 417 |
| IRS990/VotingMembersIndependentCnt | 0 | 417 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072478488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,393
- Liabilities
- $31,829
- Net assets
- $107,564
- Revenue
- $114,897
- Expenses
- $122,573
- Net income
- -$7,676