Civic Intelligence

Southwest Community Services Inc

EIN 23-7136028 • 501(c)3 • Tinley Park, IL

View Organization Page

Profile

To provide services that empower individuals with diverse disabilities to maximize their development and independence. Serving individuals in the metropolitan chicago area, including cook and will counties.

6775 Prosperi DriveTinley Park, IL 60477

www.swcsinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $993,559 (-100%) from 2015

Liabilities

Down

$0

Down $583,088 (-100%) from 2015

Net Assets

Down

$0

Down $410,471 (-100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Down

$3,700,834

Down $1,224,543 (-25%) from 2015

Expenses

Down

$4,033,515

Down $1,079,542 (-21%) from 2015

Net Income

Down

-$332,681

Down $145,001 (-77%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,517,212Liabilities 2011: $384,527Net Assets 2011: $1,132,6852011Assets 2013: $1,529,280Liabilities 2013: $302,976Net Assets 2013: $1,226,3042013Assets 2014: $1,124,989Liabilities 2014: $454,014Net Assets 2014: $670,9752014Assets 2015: $993,559Liabilities 2015: $583,088Net Assets 2015: $410,4712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,256,5832011Expenses 2013: $4,338,6552013Revenue 2014: $4,300,781Expenses 2014: $4,689,276Net Income 2014: -$388,4952014Revenue 2015: $4,925,377Expenses 2015: $5,113,057Net Income 2015: -$187,6802015Revenue 2016: $3,700,834Expenses 2016: $4,033,515Net Income 2016: -$332,6812016

Highlighted filing

2016

Revenue$3,700,834
Expenses$4,033,515
Net Income-$332,681
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,700,834
Expenses
$4,033,515
Net income
-$332,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.70$4.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$4.93$5.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$4.30$4.69$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.23$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.13$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Mar 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,891,089
Mission and Program Overview

Mission

To provide services that empower individuals with diverse disabilities to maximize their development and independence. Serving individuals in the metropolitan chicago area, including cook and will counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$683,571$0▼ $683,571
Land, Buildings, and Equipment, Net$173,039$0▼ $173,039
Cash and Non-Interest-Bearing Accounts$95,270$0▼ $95,270
Prepaid Expenses and Deferred Charges$27,579$0▼ $27,579
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$993,559$0▼ $993,559
Other Assets Total$14,100$0▼ $14,100
Liabilities
Deferred Revenue$300,673--
Accounts Payable and Accrued Expenses$257,415--
Unsecured Notes Loans Payable$25,000--
Total Liabilities$583,088$0▼ $583,088
Net Assets / Fund Balance
Unrestricted Net Assets$410,471$0▼ $410,471
Total Net Assets Fund Balance$410,471$0▼ $410,471
Total Liabilities and Net Assets / Fund Balance$993,559$0▼ $993,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lean TaylorFormer Executive DirectorFT$108,215$2,442$110,657

Board Members and Trustees

NameTitle
Chris HigginsChairperson
Jason HelfertVice Chairperson
Gregg JarmanDirector
Joan NowakDirector
Michael SalvadorTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,369
Program Service Revenue
$3,356,551
Investment Income
$8,736
Other Revenue
$70,178
All Other Contributions
$31,483
Change in Net Assets
$-332,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,470
Total Revenue per Audited Statements
$3,755,304
Total Revenue per Form 990
$3,700,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,006
Other Expenses$1,247,509
Total Fundraising Expense$31,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,919$154,100$10,084$2,174,103
Other Employee Benefits$231,518$33,334$1,201$266,053
Payroll Taxes$164,551$72,311$773$237,635
Fees for Services Other$125,297$14,734-$140,031
Travel$125,936--$125,936
Current Officers, Directors, Trustees, and Key Employees-$108,215-$108,215
All Other Expenses$73,604$9,561$16,845$100,010
Occupancy$74,784$5,435$19$80,238
Other Expenses$64,688$4,227$7$68,922
Depreciation Depletion$27,910$2,692-$30,602
Insurance$15,295--$15,295
Advertising$523$214$2,400$3,137
Total Functional Expenses$3,448,410$553,546$31,559$4,033,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,985
Expenses per Audited Statements$4,033,515
Total Expenses per Form 990$4,033,515
Expenses Not Reported on Form 990$54,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,457
Gaming Direct Expenses$155,789
Fundraising Gross Income$66,917
Fundraising Direct Expenses$34,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,396$58,396$32,730$25,666
0----
Total Events$66,917$66,917$34,466$32,451
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“The sole and only member of southwest community services, inc. Is community services foundation, an illinois not-for-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of southwest community services, inc. Are elected by the sole and only member, community services foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the executive director and audit committee of the board for review and then made available to the board of directors before filing.”

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

“Conflicts of interest are disclosed on a yearly basis.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved by the executive committe of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request and approval of the executive director.”

Filing and Contact Details

Filer

Filer Name
Southwest Community Services Inc
EIN
23-7136028
Phone
7084291260
Address
6775 PROSPERI DRIVE, TINLEY PARK, IL 60477

Signing Officer

Name
Mary Pat Ambrosino
Title
Executive Director
Phone
7084291260
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
1971
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
388
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The entity ceased operations and the net assets were transferred to ctf illinois.”

FORM 990, PART XI, LINE 9:

“Transfer of all assets and liabilities to ctf illinois -77,790.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue in the audit 54,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue per the audit 54,470.”

Raw XML AppendixShowing 400 of 628 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164551
IRS990/PayrollTaxesGrp/TotalAmt0237635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY PAT AMBROSINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356551
IRS990/ProgSrvcAccomActy2Grp/Desc0OPPORTUNITIES UNLIMITED DEVELOPMENTAL TRAINING - VOCATIONAL HABILITATIONTRAINING PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND COMMUNITYSUPPORTIVE SERVICES FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02124055
IRS990/ProgSrvcAccomActy3Grp/Desc0STARS - PROGRAM THAT PROVIDES MULTIFACETED THERAPEUTIC STRATEGIESTO INDIVIDUALS AND THEIR FAMILIES WHO ARE INFLUENCED BY NEUROLOGICALCONDITIONS AND DEVELOPMENTAL DELAYS IN THE ENVIRONMENT OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0798869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01542123
IRS990/PYOtherRevenueAmt0154482
IRS990/PYProgramServiceRevenueAmt04171534
IRS990/PYRevenuesLessExpensesAmt0-187680
IRS990/PYSalariesCompEmpBnftPaidAmt03570934
IRS990/PYTotalExpensesAmt05113057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04925377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON NOVEMBER 1, 2015, SCS ENTERED INTO A MERGER AGREEMENT WITH CTF ILLINOIS, WHERE CTF ILLINOIS WILL BE THE SURVIVING ENTITY. THE EFFECTIVE DATE OF THE MERGER WAS APRIL 1, 2016, AT WHICH TIME CTF ILLINOIS STARTED REPORTING ASSETS AND LIABILITIES OF SCS AT THEIR CARRYING AMOUNT AS OF THE MERGER DATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04042415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0339426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01691491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52260
IRS990ScheduleA/PublicSupportPY170Pct00.57390
IRS990ScheduleA/PublicSupportTotal170Amt01863108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863108
IRS990ScheduleA/TotalSupportAmt03564950
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/ExpensesNotReportedAmt054470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04033515
IRS990ScheduleD/OtherExpensesIncludedAmt054470
IRS990ScheduleD/OtherRevenueAmt054470
IRS990ScheduleD/RevenueNotReportedAmt054470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03700834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE IN THE AUDIT 54,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE PER THE AUDIT 54,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04033515
IRS990ScheduleD/TotalRevenuePerForm990Amt03700834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087985
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt063000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018447
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt054338
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0135785
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044502
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt076290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031668
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06475
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020004
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010950
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02579
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0SALLY CAMPBELL
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES INVENTORY, RULES AND OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01

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