Civic Intelligence

American Legion Post 0659

EIN 16-0719329 • 501(c)19 • Ellicottville, NY

Profile

Provide facilities for veterans &

6500 Maples Road Box 277Ellicottville, NY 14731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$12,474

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

NTEE W • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$206,066

Down $1,896 (-0.9%) from 2023

Liabilities

Up

$33,876

Up $5,894 (+21%) from 2023

Net Assets

Down

$172,190

Down $7,790 (-4.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$116,013

Up $8,797 (+8.2%) from 2023

Expenses

Up

$119,954

Up $3,154 (+2.7%) from 2023

Net Income

Up

-$3,941

Up $5,643 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $197,196Liabilities 2010: $7,580Net Assets 2010: $189,6162010Assets 2011: $184,728Liabilities 2011: $7,007Net Assets 2011: $177,7212011Assets 2012: $164,907Liabilities 2012: $6,375Net Assets 2012: $158,5322012Assets 2013: $153,980Liabilities 2013: $6,476Net Assets 2013: $147,5042013Assets 2014: $167,120Liabilities 2014: $5,948Net Assets 2014: $161,1722014Assets 2015: $176,759Liabilities 2015: $16,117Net Assets 2015: $160,6422015Assets 2016: $185,240Liabilities 2016: $17,034Net Assets 2016: $168,2062016Assets 2017: $212,462Liabilities 2017: $16,798Net Assets 2017: $195,6642017Assets 2018: $211,857Liabilities 2018: $17,787Net Assets 2018: $194,0702018Assets 2019: $204,731Liabilities 2019: $17,155Net Assets 2019: $187,5762019Assets 2020: $228,363Liabilities 2020: $19,114Net Assets 2020: $209,2492020Assets 2021: $221,796Liabilities 2021: $27,200Net Assets 2021: $194,5962021Assets 2022: $217,217Liabilities 2022: $27,648Net Assets 2022: $189,5692022Assets 2023: $207,962Liabilities 2023: $27,982Net Assets 2023: $179,9802023Assets 2024: $206,066Liabilities 2024: $33,876Net Assets 2024: $172,1902024

Highlighted filing

2024

Assets$206,066
Liabilities$33,876
Net Assets$172,190
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $113,787Expenses 2010: $123,364Net Income 2010: -$9,5772010Expenses 2011: $120,7302011Revenue 2012: $103,955Expenses 2012: $123,144Net Income 2012: -$19,1892012Revenue 2013: $87,252Expenses 2013: $98,280Net Income 2013: -$11,0282013Revenue 2014: $108,439Expenses 2014: $94,770Net Income 2014: $13,6692014Revenue 2015: $67,731Expenses 2015: $113,011Net Income 2015: -$45,2802015Revenue 2016: $108,877Expenses 2016: $101,314Net Income 2016: $7,5632016Revenue 2017: $117,683Expenses 2017: $90,646Net Income 2017: $27,0372017Revenue 2018: $92,741Expenses 2018: $95,059Net Income 2018: -$2,3182018Revenue 2019: $87,499Expenses 2019: $96,207Net Income 2019: -$8,7082019Revenue 2020: $106,201Expenses 2020: $78,506Net Income 2020: $27,6952020Revenue 2021: $143,801Expenses 2021: $150,747Net Income 2021: -$6,9462021Revenue 2022: $100,006Expenses 2022: $98,996Net Income 2022: $1,0102022Revenue 2023: $107,216Expenses 2023: $116,800Net Income 2023: -$9,5842023Revenue 2024: $116,013Expenses 2024: $119,954Net Income 2024: -$3,9412024

Highlighted filing

2024

Revenue$116,013
Expenses$119,954
Net Income-$3,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,066
Liabilities
$33,876
Net assets
$172,190
Revenue
$116,013
Expenses
$119,954
Net income
-$3,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.34$1.72$1.16$1.20$0.04
2023Summary only. Only limited summary data is available for this year.$2.08$0.28$1.80$1.07$1.17$0.10
2022Summary only. Only limited summary data is available for this year.$2.17$0.28$1.90$1.00$0.99$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$1.44$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$1.06$0.79$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.17$1.88$0.87$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.18$1.94$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.96$1.18$0.91$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$1.09$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$1.77$0.16$1.61$0.68$1.13$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.08$0.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.04$1.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$1.21
2010Summary only. Only limited summary data is available for this year.$1.97$0.08$1.90$1.14$1.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$193,779
Mission and Program Overview

Mission

Provide facilities for our veterans

Provide facilities for veterans provides services for our veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,068$196,425▲ $5,357
Rtn Earn Endowment Incm Other Fnds$179,980$172,190▼ $7,790
Inventories for Sale or Use$3,468$5,240▲ $1,772
Cash and Non-Interest-Bearing Accounts$13,426$4,401▼ $9,025
Total Assets$207,962$206,066▼ $1,896
Liabilities
Other Liabilities$27,982$33,876▲ $5,894
Total Liabilities$27,982$33,876▲ $5,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,980$172,190▼ $7,790
Total Liabilities and Net Assets / Fund Balance$207,962$206,066▼ $1,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,883$148,629-
Equipment$28,542$63,428-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale DunklemanCommanderPT$12,474$12,474

Board Members and Trustees

NameTitle
Tim Jacobson1st V Commande
David DunklemaAdjutant
Donald ButtonChaplain
Clarence PearlTreasurer
Tim JacobsonVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,348
Change in Net Assets
$-3,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,008
Other Expenses$48,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,441-$64,441
Insurance-$8,066-$8,066
Payroll Taxes-$6,567-$6,567
Office Expenses-$3,648-$3,648
Fees for Services Accounting-$3,337-$3,337
Other Expenses-$395-$395
Advertising-$368-$368
All Other Expenses-$356-$356
Travel-$175-$175
Total Functional Expenses$0$119,954$0$119,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,650
Gaming Direct Expenses$16,869
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,347
Sales Tax$6,779
Gift Card$25
Payroll Taxes$-6,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Part VII Section A

“Dale dunkleman is also the manager of food and drink functions as well as the accountant - 12474 dale does not receive compensation for being an officer”

Part VI Line 11B

“Form 990 available upon request by members after filing”

Part VI Line 19

“Form 990 available upon request after filing”

Filing and Contact Details

Filer

Filer Name
Ellicottville Memorial Post 65
EIN
16-0719329
Phone
7166992386
Address
6500 MAPLES ROAD BOX 277, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Dale Dunkleman
Title
Commander
Phone
7166992386
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dunkleman
Formed
1946
Legal Domicile
Ny
Voting Board Members
90
Independent Board Members
90
Employees
6
Volunteers
10

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
David L Klausman Jd
Phone
7169453046
Supplemental Narrative

Additional Explanations

Part 1 Other Income

“Discounts 342 misc income 2269”

Part XI Line 10

“Difference is attributed to book tax difference in payroll and payroll taxes”

Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES FOR VETERANS PROVIDES SERVICES FOR OUR VETERANS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0368
IRS990/AdvertisingGrp/TotalAmt0368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/AllOtherExpensesGrp/TotalAmt0356
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE DUNKLEMAN
IRS990/BooksInCareOfDetail/PhoneNum07166992386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAPLES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLICOTTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013426
IRS990/CashNonInterestBearingGrp/EOYAmt04401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060897
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048946
IRS990/CYOtherRevenueAmt0113348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3941
IRS990/CYSalariesCompEmpBnftPaidAmt071008
IRS990/CYTotalExpensesAmt0119954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03337
IRS990/FeesForServicesAccountingGrp/TotalAmt03337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DUNKLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DUNKLEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE DUNKLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DUNKLEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARENCE PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD BUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST V COMMANDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016869
IRS990/GamingGrossIncomeAmt068650
IRS990/GoverningBodyVotingMembersCnt090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193779
IRS990/GrossSalesOfInventoryAmt0116203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt090
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08066
IRS990/InsuranceGrp/TotalAmt08066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196425
IRS990/LandBldgEquipCostOrOtherBssAmt0408482
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02665
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR OUR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179980
IRS990/NetAssetsOrFundBalancesEOYAmt0172190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051781
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OfficeExpensesGrp/TotalAmt03648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3DONATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/TotalAmt010134
IRS990/OtherExpensesGrp/TotalAmt118999
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OtherLiabilitiesGrp/BOYAmt027982
IRS990/OtherLiabilitiesGrp/EOYAmt033876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06261
IRS990/OtherRevenueTotalAmt06261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064441
IRS990/OtherSalariesAndWagesGrp/TotalAmt064441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/TotalAmt06567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE DUNKLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200
IRS990/PYOtherExpensesAmt055701
IRS990/PYOtherRevenueAmt0105016
IRS990/PYRevenuesLessExpensesAmt0-9584
IRS990/PYSalariesCompEmpBnftPaidAmt061099
IRS990/PYTotalExpensesAmt0116800
IRS990/PYTotalRevenueAmt0107216
IRS990/ReconcilationRevenueExpnssAmt0-3941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST BY MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST AFTER FILING
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TAX SERVICE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALAMANCA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014779
ReturnHeader/PreparerPersonGrp/PhoneNum07169453046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KLAUSMAN JD
ReturnHeader/ReturnTs02025-10-15T14:45:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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