Civic Intelligence

The Theater Project Inc

990 • Fiscal year 2016 • EIN 22-3234059

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.MAJESTICTHEATER.COM
131 Elm StreetWest Springfield, MA 01090

(413) 747-7797

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,696

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,723,092

Up $104,293 (+6.4%) from 2015

Net Assets

Up

$424,295

Up $71,062 (+20%) from 2015

Liabilities

Up

$1,298,797

Up $33,231 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$1,205,984

Up $195,018 (+19%) from 2015

Expenses

Up

$1,138,442

Up $125,953 (+12%) from 2015

Net Income

Up

$67,542

Up $69,065 (+4535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,538,918Liabilities 2010: $1,228,857Net Assets 2010: $310,0612010Assets 2011: $1,581,958Liabilities 2011: $1,266,007Net Assets 2011: $315,9512011Assets 2012: $1,504,298Liabilities 2012: $1,227,826Net Assets 2012: $276,4722012Assets 2013: $1,559,063Liabilities 2013: $1,254,011Net Assets 2013: $305,0522013Assets 2014: $1,620,225Liabilities 2014: $1,265,626Net Assets 2014: $354,5992014Assets 2015: $1,618,799Liabilities 2015: $1,265,566Net Assets 2015: $353,2332015Assets 2016: $1,723,092Liabilities 2016: $1,298,797Net Assets 2016: $424,2952016Assets 2017: $1,760,481Liabilities 2017: $1,330,041Net Assets 2017: $430,4402017Assets 2018: $1,779,511Liabilities 2018: $1,334,984Net Assets 2018: $444,5272018Assets 2019: $1,850,718Liabilities 2019: $1,414,765Net Assets 2019: $435,9532019Assets 2020: $1,689,295Liabilities 2020: $1,289,360Net Assets 2020: $399,9352020Assets 2021: $1,621,682Liabilities 2021: $1,283,593Net Assets 2021: $338,0892021Assets 2022: $2,589,978Liabilities 2022: $1,528,443Net Assets 2022: $1,061,5352022Assets 2023: $2,281,993Liabilities 2023: $1,600,174Net Assets 2023: $681,8192023Assets 2024: $2,157,108Liabilities 2024: $1,611,143Net Assets 2024: $545,9652024

Highlighted filing

2016

Assets$1,723,092
Liabilities$1,298,797
Net Assets$424,295
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,002,6142010Expenses 2011: $1,015,3362011Revenue 2012: $1,017,028Expenses 2012: $1,057,513Net Income 2012: -$40,4852012Expenses 2013: $1,020,4762013Revenue 2014: $1,129,662Expenses 2014: $1,084,152Net Income 2014: $45,5102014Revenue 2015: $1,010,966Expenses 2015: $1,012,489Net Income 2015: -$1,5232015Revenue 2016: $1,205,984Expenses 2016: $1,138,442Net Income 2016: $67,5422016Revenue 2017: $1,328,254Expenses 2017: $1,321,202Net Income 2017: $7,0522017Revenue 2018: $1,338,566Expenses 2018: $1,314,554Net Income 2018: $24,0122018Revenue 2019: $1,379,061Expenses 2019: $1,383,161Net Income 2019: -$4,1002019Revenue 2020: $1,163,064Expenses 2020: $1,193,311Net Income 2020: -$30,2472020Revenue 2021: $262,690Expenses 2021: $333,242Net Income 2021: -$70,5522021Revenue 2022: $2,451,788Expenses 2022: $1,723,918Net Income 2022: $727,8702022Revenue 2023: $1,596,160Expenses 2023: $1,979,955Net Income 2023: -$383,7952023Revenue 2024: $1,647,150Expenses 2024: $1,794,288Net Income 2024: -$147,1382024

Highlighted filing

2016

Revenue$1,205,984
Expenses$1,138,442
Net Income$67,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,501,077
Mission and Program Overview

Mission

To provide pioneer valley based actors, actresses, and technicians with a professional environment in which to perform - the majestic theater.

TO PROMOTE THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,849$1,132,530▼ $20,319
Cash and Non-Interest-Bearing Accounts$254,636$382,377▲ $127,741
Investments in Publicly Traded Securities$36,532$41,016▲ $4,484
Prepaid Expenses and Deferred Charges$38,781$34,701▼ $4,080
Savings and Temporary Cash Investments$14,573$14,665▲ $92
Accounts Receivable$1,478$1,303▼ $175
Receivables From Officers Etc$950$0▼ $950
Total Assets$1,618,799$1,723,092▲ $104,293
Other Assets Total$119,000$116,500▼ $2,500
Liabilities
Deferred Revenue$638,093$693,650▲ $55,557
Mortgage Notes Payable Secured by Investment Property$608,103$592,049▼ $16,054
Accounts Payable and Accrued Expenses$3,325$9,890▲ $6,565
Unsecured Notes Loans Payable$16,045$3,208▼ $12,837
Total Liabilities$1,265,566$1,298,797▲ $33,231
Net Assets / Fund Balance
Unrestricted Net Assets$347,373$414,370▲ $66,997
Temporarily Rstr Net Assets$5,860$9,925▲ $4,065
Total Net Assets Fund Balance$353,233$424,295▲ $71,062
Total Liabilities and Net Assets / Fund Balance$1,618,799$1,723,092▲ $104,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,726$398,858$1,433,584
Equipment$97,804$284,011$381,815
Other Assets Org$50,500--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny EatonPresidentFT$95,222$3,474$98,696
Todd KadisTreasurer, ClerkFT$13,260-$13,260
Christine ThompsonVice President-$8,547-$8,547

Board Members and Trustees

NameTitle
Marie SusenDirector
Nancy KotzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,848
Program Service Revenue
$989,260
Investment Income
$1,260
Other Revenue
$137,616
All Other Contributions
$77,848
Change in Net Assets
$67,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,077
Revenue Not Reported on Financial Statements
$-295,093
Revenue Not Reported on Form 990
$3,520
Other Revenue Adjustments
$-295,093
Total Revenue per Audited Statements
$1,504,597
Total Revenue per Form 990
$1,205,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,670
Salaries, Compensation, and Employee Benefits$470,772
Total Fundraising Expense$46,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,188$41,575$17,185$282,948
Current Officers, Directors, Trustees, and Key Employees$66,048$18,154$26,876$111,078
Royalties$61,629--$61,629
Occupancy$30,411$27,750-$58,161
Depreciation Depletion$43,985$3,521-$47,506
Other Employee Benefits$35,569$5,365-$40,934
Payroll Taxes$30,465$3,310$2,037$35,812
Office Expenses$25,817$522-$26,339
Insurance-$17,572-$17,572
Fees for Services Accounting-$6,700-$6,700
Advertising$6,153$25-$6,178
Other Expenses$17,931$5,111-$5,111
Fees for Services Other-$3,762-$3,762
Travel-$2,363-$2,363
All Other Expenses-$1,659-$1,659
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$14,284$25,296$20,758$60,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,535
Expenses per Audited Statements$1,138,442
Total Expenses per Form 990$1,138,442
Expenses Not Reported on Form 990$295,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,350
Gaming Direct Expenses$120,186
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 Officers, Directors, Trustees, and Key Employees$950$0▼ $950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The board did not document any meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed and approved by the board officers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Since the organization is relatively small, the board monitors its conflict of interest policy verbally amongst all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on ma.gov, guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
The Theater Project Inc
EIN
22-3234059
Phone
4137477797
Address
131 ELM STREET, WEST SPRINGFIELD, MA 01090
Doing Business As
Majestic Theater

Signing Officer

Name
Todd Kadis
Title
Treasurer
Phone
4137477797
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kadis
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
53
Volunteers
50

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -59,923. Direct gaming expenses -120,186. Cogs -114,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 59,923. Direct gaming expenses 120,186. Cogs 114,984.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt1TREASURER, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PayrollTaxesGrp/FundraisingAmt02037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03310
IRS990/PayrollTaxesGrp/ProgramServicesAmt030465
IRS990/PayrollTaxesGrp/TotalAmt035812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034701
IRS990/PrincipalOfficerNm0TODD KADIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt0580001
IRS990/PYOtherRevenueAmt0129460
IRS990/PYProgramServiceRevenueAmt0820081
IRS990/PYRevenuesLessExpensesAmt0-1523
IRS990/PYSalariesCompEmpBnftPaidAmt0432488
IRS990/PYTotalExpensesAmt01012489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010966
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0950
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989260
IRS990/RoyaltiesGrp/ProgramServicesAmt061629
IRS990/RoyaltiesGrp/TotalAmt061629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0836213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04303878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05996
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04652923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871063
IRS990ScheduleA/Total509Grp/TotalAmt04652923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0878359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04658919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433584
IRS990ScheduleD/EquipmentGrp/BookValueAmt097804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381815
IRS990ScheduleD/ExpensesNotReportedAmt0295093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RAFFLE AUTOS
IRS990ScheduleD/OtherExpensesIncludedAmt0295093
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-295093
IRS990ScheduleD/RevenueNotReportedAmt03520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-295093
IRS990ScheduleD/RevenueSubtotalAmt01501077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -59,923. DIRECT GAMING EXPENSES -120,186. COGS -114,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 59,923. DIRECT GAMING EXPENSES 120,186. COGS 114,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116500
IRS990ScheduleD/TotalExpensesPerForm990Amt01138442
IRS990ScheduleD/TotalRevenuePerForm990Amt01205984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433535
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0120186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0201350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081164
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt053000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt053000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045664
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045664
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt021522
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021522
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt05200
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD KADIS
IRS990ScheduleG/GamingManagerServicesProvTxt0IN CHARGE OF ORDERING ALL RAFFLE MATERIALS, PURCHASING RAFFLE PRIZES, SIGNING CONTRACTS FOR RENTAL OF RAFFLE SPACE, DIRECT MAILING, SIGNING ALL RAFFLE RETURNS AND PERMITS, AND OVERSEES DRAWING OF RAFFLE WINNERS.
IRS990ScheduleG/GamingOtherFacilityPct00.40000
IRS990ScheduleG/GamingOwnFacilityPct00.60000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TODD KADIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0131 ELM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001090
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANNY EATON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DID NOT DOCUMENT ANY MEETINGS HELD DURING THE YEAR.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,092
Liabilities
$1,298,797
Net assets
$424,295
Revenue
$1,205,984
Expenses
$1,138,442
Net income
$67,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.61$0.55$1.65$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.60$0.68$1.60$1.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.53$1.06$2.45$1.72$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.28$0.34$0.26$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.29$0.40$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.41$0.44$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.33$0.44$1.34$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.33$0.43$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.30$0.42$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.25$0.31$1.02
2012Summary only. Only limited summary data is available for this year.$1.50$1.23$0.28$1.02$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.27$0.32$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.23$0.31$1.00