Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 22-2723191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 SPCA RoadPottsville, PA 17901

(570) 640-6240

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,924

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,017,866

Down $338,561 (-10%) from 2021

Net Assets

Down

$3,001,882

Down $343,512 (-10%) from 2021

Liabilities

Up

$15,984

Up $4,951 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$798,914

Down $719,140 (-47%) from 2021

Expenses

Up

$1,142,426

Up $71,907 (+6.7%) from 2021

Net Income

Down

-$343,512

Down $791,047 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2022

Assets$3,017,866
Liabilities$15,984
Net Assets$3,001,882
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2022

Revenue$798,914
Expenses$1,142,426
Net Income-$343,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,893,509
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Provide food, shelter and medical care for homelss animals; education of the public on the humane treatment of animals and the responsibilities of owning pets ; animal adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,860,325$1,513,188▼ $347,137
Cash and Non-Interest-Bearing Accounts$944,348$991,534▲ $47,186
Land, Buildings, and Equipment, Net$354,525$513,144▲ $158,619
Savings and Temporary Cash Investments$197,229$0▼ $197,229
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,356,427$3,017,866▼ $338,561
Other Assets Total-$0-
Liabilities
Other Liabilities$11,033$15,984▲ $4,951
Total Liabilities$11,033$15,984▲ $4,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,415$2,206,776▼ $267,639
Net Assets With Donor Restrictions$870,979$795,106▼ $75,873
Total Net Assets Fund Balance$3,345,394$3,001,882▼ $343,512
Total Liabilities and Net Assets / Fund Balance$3,356,427$3,017,866▼ $338,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,721$366,179$445,900
Leasehold Improvements$218,350$69,617$287,967
Other Land Buildings$176,428$16,495$192,923
Equipment$38,645$77,395$116,040
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie SchaferManagerFT$48,924$48,924

Board Members and Trustees

NameTitle
Donna BoydPresident
Ron BrownVice President
Amy MoyerDirector
Gwen HoldenDirector
Jill RabuckDirector
Kathy CammaranoDirector
Lynne NealDirector
Natalie AvenosoDirector
Patricia HoakSecretary
Sylvia NabholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,841
Program Service Revenue
$56,974
Investment Income
$-227,722
Other Revenue
$91,821
All Other Contributions
$877,841
Change in Net Assets
$-343,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,522
Other Expenses$501,904
Total Fundraising Expense$61,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,272$7,084$7,084$541,440
Occupancy$65,988$3,666$3,666$73,320
Insurance$45,550$2,531$2,531$50,612
Payroll Taxes$48,954$602$602$50,158
Current Officers, Directors, Trustees, and Key Employees$48,924--$48,924
Advertising$1,851-$38,650$40,501
Depreciation Depletion$33,490$1,860$1,860$37,210
Office Expenses$22,802$1,140$4,560$28,502
Fees for Services Accounting-$22,479-$22,479
Travel$6,202$345$345$6,892
Fees for Services Legal-$6,036-$6,036
Other Expenses$5,054--$5,054
Fees for Services Other--$2,113$2,113
Total Functional Expenses$1,035,272$45,743$61,411$1,142,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,034
Gaming Direct Expenses$31,168
Fundraising Gross Income$3,955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Payroll and Sales tax$9,285
Credit Card$6,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 Delivered to the Treasurer andPresident for Review prior to filing”

Form 990, Part VI, Section C, Line 19

“All require document aare made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside SPCA Inc
EIN
22-2723191
Phone
5706406240
Address
PO Box 233 51 SPCA Road, Pottsville, PA 17901

Signing Officer

Name
Sylvia Nabholz
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Nabholz
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
71

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0529686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513144
IRS990/LandBldgEquipCostOrOtherBssAmt01042830
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02063427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELSS ANIMALS; EDUCATION OF THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS ; ANIMAL ADOPTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03345394
IRS990/NetAssetsOrFundBalancesEOYAmt03001882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03955
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt087866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02474415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02206776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03666
IRS990/OccupancyGrp/ManagementAndGeneralAmt03666
IRS990/OccupancyGrp/ProgramServicesAmt065988
IRS990/OccupancyGrp/TotalAmt073320
IRS990/OfficeExpensesGrp/FundraisingAmt04560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt022802
IRS990/OfficeExpensesGrp/TotalAmt028502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0223016
IRS990/OtherExpensesGrp/ProgramServicesAmt16169
IRS990/OtherExpensesGrp/ProgramServicesAmt25054
IRS990/OtherExpensesGrp/TotalAmt0223016
IRS990/OtherExpensesGrp/TotalAmt16169
IRS990/OtherExpensesGrp/TotalAmt25054
IRS990/OtherLiabilitiesGrp/BOYAmt011033
IRS990/OtherLiabilitiesGrp/EOYAmt015984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0602
IRS990/PayrollTaxesGrp/ProgramServicesAmt048954
IRS990/PayrollTaxesGrp/TotalAmt050158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sylvia Nabholz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462914
IRS990/PYOtherRevenueAmt0120208
IRS990/PYProgramServiceRevenueAmt069342
IRS990/PYRevenuesLessExpensesAmt0447535
IRS990/PYSalariesCompEmpBnftPaidAmt0607605
IRS990/PYTotalExpensesAmt01070519
IRS990/PYTotalRevenueAmt01518054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-343512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01942820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05617411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt05617411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01942820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05617411
IRS990ScheduleA/TotalSupportAmt06301471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445900
IRS990ScheduleD/EquipmentGrp/BookValueAmt038645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll and Sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513144
IRS990ScheduleD/TotalBookValueSecuritiesAmt01513188
IRS990ScheduleD/TotalLiabilityAmt015984
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031168
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0119034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119034
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087866
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031168
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031168
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,866
Liabilities
$15,984
Net assets
$3,001,882
Revenue
$798,914
Expenses
$1,142,426
Net income
-$343,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.14$2.90$1.25$1.02$0.23
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.13$1.03$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21