Civic Intelligence

Benevolent and Protective Order 141

990 • Fiscal year 2018 • EIN 14-0942255

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 13, 2018

Organization Profilewww.elks.org/lodges/contactus.cfm?LodgeNumber
134 North Greenbush RoadTroy, NY 12180

(518) 283-1193

Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$67,364

Up $74 (+0.1%) from 2017

Net Assets

Down

$21,812

Down $7,583 (-26%) from 2017

Liabilities

Up

$45,552

Up $7,657 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$102,722

Down $40,937 (-28%) from 2017

Expenses

Down

$110,305

Down $34,078 (-24%) from 2017

Net Income

Down

-$7,583

Down $6,859 (-947%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $148,535Liabilities 2011: $57,806Net Assets 2011: $90,7292011Assets 2012: $127,811Liabilities 2012: $33,319Net Assets 2012: $94,4922012Assets 2013: $128,176Liabilities 2013: $32,490Net Assets 2013: $95,6862013Assets 2014: $105,375Liabilities 2014: $45,092Net Assets 2014: $60,2832014Assets 2015: $90,884Liabilities 2015: $56,440Net Assets 2015: $34,4442015Assets 2016: $86,219Liabilities 2016: $56,100Net Assets 2016: $30,1192016Assets 2017: $67,290Liabilities 2017: $37,895Net Assets 2017: $29,3952017Assets 2018: $67,364Liabilities 2018: $45,552Net Assets 2018: $21,8122018Assets 2019: $336,268Liabilities 2019: $6,987Net Assets 2019: $329,2812019Assets 2021: $275,991Liabilities 2021: $193Net Assets 2021: $275,7982021Assets 2022: $249,322Liabilities 2022: $0Net Assets 2022: $249,3222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$67,364
Liabilities$45,552
Net Assets$21,812
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $195,3092011Expenses 2012: $174,9542012Revenue 2013: $175,563Expenses 2013: $174,369Net Income 2013: $1,1942013Revenue 2014: $143,030Expenses 2014: $178,433Net Income 2014: -$35,4032014Revenue 2015: $160,555Expenses 2015: $186,394Net Income 2015: -$25,8392015Revenue 2016: $167,659Expenses 2016: $171,984Net Income 2016: -$4,3252016Revenue 2017: $143,659Expenses 2017: $144,383Net Income 2017: -$7242017Revenue 2018: $102,722Expenses 2018: $110,305Net Income 2018: -$7,5832018Revenue 2019: $433,633Expenses 2019: $126,164Net Income 2019: $307,4692019Revenue 2021: $20,145Expenses 2021: $37,075Net Income 2021: -$16,9302021Revenue 2022: $15,113Expenses 2022: $39,679Net Income 2022: -$24,5662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$102,722
Expenses$110,305
Net Income-$7,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$310,663
Mission and Program Overview

Mission

Benevolent, social & altruistic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,443$50,687▼ $5,756
Cash and Non-Interest-Bearing Accounts$7,813$13,571▲ $5,758
Inventories for Sale or Use$3,034$3,106▲ $72
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,290$67,364▲ $74
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,081$36,809▲ $12,728
Other Liabilities$8,743$8,743→ $0
Deferred Revenue$5,071--
Total Liabilities$37,895$45,552▲ $7,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,284$82,396▲ $1,112
Unrestricted Net Assets$-51,889$-60,584▼ $8,695
Total Net Assets Fund Balance$29,395$21,812▼ $7,583
Total Liabilities and Net Assets / Fund Balance$67,290$67,364▲ $74

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$758,390$758,390
Leasehold Improvements$16,684$122,547$139,231
Equipment$4,003$67,200$71,203
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol JasiewiczTrustee
Don VanhoesenTrustee
Mary Beth KeeganTrustee
Joseph JasiewiczChaplin
Roselyn PanzaEsquire
Timothy DenninEst Loyal Knigh
Jeffery a KeeganExhalted Ruler
Ethel BurekInner Guard
Brian Mahar PerLeading Knight
Joan DedeoLecturing Knigh
Patricia UnderwoodSecretary
James McgrathSponsor
Michael Burektiler
Janice GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,902
Program Service Revenue
$32,930
Investment Income
$0
Other Revenue
$37,890
All Other Contributions
$10,723
Change in Net Assets
$-7,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,701
Salaries, Compensation, and Employee Benefits$24,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,483-$23,483
All Other Expenses-$15,461-$15,461
Insurance-$6,407-$6,407
Other Expenses-$6,282-$6,282
Depreciation Depletion-$5,756-$5,756
Fees for Services Accounting-$2,900-$2,900
Conferences and Meetings-$2,385-$2,385
Payroll Taxes-$1,121-$1,121
Office Expenses-$790-$790
Interest-$541-$541
Advertising-$492-$492
Total Functional Expenses$0$110,305$0$110,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$163,040
Gaming Direct Expenses$161,928
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Equity Loan$8,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

“The organization is a fraturnal organization consisting of members.”

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

“Each year the govrning body is elected by its members.”

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

“Govrnance decisions must be approved from the grand lodge.”

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

“The organization has a committee that reviews and submits the 990 to the governing body.”

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

“UPON REQUEST”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 141
EIN
14-0942255
Phone
5182831193
Address
134 NORTH GREENBUSH ROAD, TROY, NY 12180

Signing Officer

Name
Patricia Underwood
Title
Secretary
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Underwood
Formed
1889
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Firm
Maikels & Trainor CPAS
Address
21 Everett Rd Ext, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CORP TAX: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1601; Column (B) - Program Services = $0; Column (C) - Management & General = $1601; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $2278; Column (B) - Program Services = $0; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“laundry: Column (A) - Total = $2206; Column (B) - Program Services = $0; Column (C) - Management & General = $2206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $2369; Column (B) - Program Services = $0; Column (C) - Management & General = $2369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“sanitation: Column (A) - Total = $2451; Column (B) - Program Services = $0; Column (C) - Management & General = $2451; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has an oversite committee for the review.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPONSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0161928
IRS990/GamingGrossIncomeAmt0163040
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310663
IRS990/GrossRentsGrp/RealAmt05550
IRS990/GrossSalesOfInventoryAmt077241
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06407
IRS990/InsuranceGrp/TotalAmt06407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0541
IRS990/InterestGrp/TotalAmt0541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050687
IRS990/LandBldgEquipCostOrOtherBssAmt0998824
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021179
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT, SOCIAL & ALTRUISTIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029395
IRS990/NetAssetsOrFundBalancesEOYAmt021812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01112
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031228
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05550
IRS990/NetUnrelatedBusTxblIncmAmt0-2762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/TotalAmt0790
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36282
IRS990/OtherExpensesGrp/TotalAmt028563
IRS990/OtherExpensesGrp/TotalAmt18343
IRS990/OtherExpensesGrp/TotalAmt27781
IRS990/OtherExpensesGrp/TotalAmt36282
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08743
IRS990/OtherLiabilitiesGrp/EOYAmt08743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023483
IRS990/OtherSalariesAndWagesGrp/TotalAmt023483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/TotalAmt01121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112129
IRS990/PYOtherRevenueAmt068926
IRS990/PYProgramServiceRevenueAmt023679
IRS990/PYRevenuesLessExpensesAmt0-724
IRS990/PYSalariesCompEmpBnftPaidAmt032254
IRS990/PYTotalExpensesAmt0144383
IRS990/PYTotalRevenueAmt0143659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758390
IRS990ScheduleD/EquipmentGrp/BookValueAmt04003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071203
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050687
IRS990ScheduleD/TotalLiabilityAmt08743
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0104692
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07592
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0114584
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0161928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0137782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt010958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0163040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047344
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031755
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03459
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,364
Liabilities
$45,552
Net assets
$21,812
Revenue
$102,722
Expenses
$110,305
Net income
-$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$4.34$1.26$3.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.22$1.03$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$1.44$1.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.86$0.56$0.30$1.68$1.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.91$0.56$0.34$1.61$1.86$0.26
2014Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$1.43$1.78$0.35
2013Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$1.76$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.94$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.58$0.91$1.95