Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 16-0973558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$130,881
Down $21,371 (-14%) from 2012
Net Assets
Down$130,881
Down $21,371 (-14%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$200,489
No earlier filing loaded for comparison.
Expenses
Up$221,860
Up $40,288 (+22%) from 2012
Net Income
-$21,371
No earlier filing loaded for comparison.
Instruction in gaelic/irish culture.
Instruction in gaelic/irish culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,850 | $64,521 | ▼ $10,329 |
| Land, Buildings, and Equipment, Net | $70,308 | $59,263 | ▼ $11,045 |
| Savings and Temporary Cash Investments | $7,094 | $7,097 | ▲ $3 |
| Total Assets | $152,252 | $130,881 | ▼ $21,371 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,252 | $130,881 | ▼ $21,371 |
| Total Net Assets Fund Balance | $152,252 | $130,881 | ▼ $21,371 |
| Total Liabilities and Net Assets / Fund Balance | $152,252 | $130,881 | ▼ $21,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,458 | $381,939 | $422,397 |
| Equipment | $62,998 | $33,891 | $96,889 |
| Other Land Buildings | $-44,193 | $78,437 | $34,244 |
| Name | Title |
|---|---|
| Mary Heneghan | Chairman |
| BRIAN O'HARA | Vice Chairman |
| Bruce Rosenberry | Director |
| Gary Holzerland | Director |
| John Fecio | Director |
| Kathleen Masterson | Director |
| Margaret Mcgrath | Director |
| Mary T Blakeslee | Director |
| Randall Mcphee | Director |
| Shane Devlin | Director |
| Ken Hansen | Secretary |
| Catherine Carey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,717 |
| Salaries, Compensation, and Employee Benefits | $25,293 |
| Grants and Similar Amounts Paid | $4,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $37,560 | - | - | $37,560 |
| Office Expenses | $23,956 | - | - | $23,956 |
| Other Salaries and Wages | $17,368 | $5,789 | - | $23,157 |
| All Other Expenses | $17,052 | - | - | $17,052 |
| Depreciation Depletion | $16,545 | - | - | $16,545 |
| Insurance | $16,188 | - | - | $16,188 |
| Other Expenses | $7,045 | $5,162 | - | $7,045 |
| Fees for Services Accounting | - | $4,875 | - | $4,875 |
| Grants to Domestic Orgs | $4,850 | - | - | $4,850 |
| Payroll Taxes | $1,602 | $534 | - | $2,136 |
| Total Functional Expenses | $205,500 | $16,360 | $0 | $221,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $363,994 |
| Expenses per Audited Statements | $221,860 |
| Total Expenses per Form 990 | $221,860 |
| Expenses Not Reported on Form 990 | $142,134 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $206,941 |
| Gaming Direct Expenses | $175,323 |
| Professional Fundraising Fees | $0 |
“The organization has members who pay dues on an annual basis. The process has not changed form prior years.”
“The 990 provided to the board of directors and is reviewed by the treasurer of the organization before it is filed.”
“Board of directors are not permitted to participate in any discussion or vote on any matter in which there is a relation through membership or immediatie family interest.”
“Financial statements and governing documents are available at board and general meetings and are also available for review at the gaaa office upon request.”
“The chairman, vice president, secretary and treasurer have the responsibility to monitor the audit and select the independent auditor.”
“Cost of goods sold of $142,134”
“Cost of goods sold of $142,134”
“Fin 48: accounting for uncertainty in income taxes - the organization's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation based on technical merits of the tax position. Management has analyzed the organization's tax positions and has concluded that, as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSTRUCTION IN GAELIC/IRISH CULTURE |
| IRS990/AllOtherContributionsAmt | 0 | 15764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CATHERINE CAREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168226275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 245 ABBOTT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 142134 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 191717 |
| IRS990/CYOtherRevenueAmt | 0 | 130723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25293 |
| IRS990/CYTotalExpensesAmt | 0 | 221860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16545 |
| IRS990/Desc | 0 | PROGRAM SERVICE EXPENSES FURTHER ORGANIZATION'S PURPOSE OF PROVIDING INSTRUCTIONS REGARDING GAELIC AND IRISH CULTURES TO ALL MEMBERS OF THE PUBLIC AND CREATING A COMMUNITY CENTER FOR SUCH PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY HENEGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FECIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE ROSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY T BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY HOLZERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET MCGRATH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 175323 |
| IRS990/GamingGrossIncomeAmt | 0 | 206941 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 4850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 517946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79463 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553530 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4530 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSTRUCTION IN GAELIC/IRISH CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130881 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31618 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31618 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9135 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9135 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79463 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4620 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4987 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 10507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY HENEGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CIVIC LUNCHEON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ST. PATRICKS DAY WEEKE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IRISH TIMES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157581 |
| IRS990/PYOtherRevenueAmt | 0 | 120487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18937 |
| IRS990/PYTotalExpensesAmt | 0 | 181572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 202459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79463 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7097 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 142134 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 142134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -44193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34244 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 142134 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142134 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 200489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD OF $142,134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD OF $142,134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FIN 48: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59263 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 221860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 200489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 342623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 363994 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 2860 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 153852 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 9527 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 163379 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 175323 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 181995 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 10470 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14476 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 206941 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31618 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1814 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11944 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7178 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2952 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CATHERINE CAREY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES AND OVERSEES ALL GAMING ACTIVITIES PERFORMED BY THE ORGANIZATION. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1 | 0 | CATHERINE CAREY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 245 ABBOTT ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | BUFFALO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 14220 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES ON AN ANNUAL BASIS. THE PROCESS HAS NOT CHANGED FORM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ARE NOT PERMITTED TO PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THERE IS A RELATION THROUGH MEMBERSHIP OR IMMEDIATIE FAMILY INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE AT BOARD AND GENERAL MEETINGS AND ARE ALSO AVAILABLE FOR REVIEW AT THE GAAA OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIRMAN, VICE PRESIDENT, SECRETARY AND TREASURER HAVE THE RESPONSIBILITY TO MONITOR THE AUDIT AND SELECT THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152252 |
| IRS990/TotalAssetsEOYAmt | 0 | 130881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20294 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221860 |
| IRS990/TotalGrossUBIAmt | 0 | 900 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits
Sun Prairie, WI
View Organization501(c)4
Revenue vs current organization
158% higherAssets vs current organization
38% lowerLilburn, GA
View Organization501(c)4
Revenue vs current organization
97% lowerAssets vs current organization
295% higherSt Louis, MO
View Organization501(c)4
Revenue vs current organization
92% lowerAssets vs current organization
295% higherHolland, MI
View Organization501(c)4
Revenue vs current organization
60% lowerAssets vs current organization
295% higher