Civic Intelligence

Alaska Cabarethotel Restaurant &

990 • Fiscal year 2015 • EIN 23-7314558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ALASKACHARR.COM

View Organization Page

1503 West 31st Avenue 202Anchorage, AK 99503

(907) 274-8133

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$132,240

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,787,599

No earlier filing loaded for comparison.

Net Assets

$913,761

No earlier filing loaded for comparison.

Liabilities

$873,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

$849,248

No earlier filing loaded for comparison.

Expenses

$864,184

No earlier filing loaded for comparison.

Net Income

-$14,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,787,599Liabilities 2015: $873,838Net Assets 2015: $913,7612015Assets 2016: $1,807,441Liabilities 2016: $871,284Net Assets 2016: $936,1572016Assets 2017: $1,763,775Liabilities 2017: $854,066Net Assets 2017: $909,7092017Assets 2018: $1,491,276Liabilities 2018: $810,880Net Assets 2018: $680,3962018Assets 2019: $1,468,458Liabilities 2019: $857,763Net Assets 2019: $610,6952019Assets 2020: $1,424,637Liabilities 2020: $833,772Net Assets 2020: $590,8652020Assets 2021: $1,951,463Liabilities 2021: $926,472Net Assets 2021: $1,024,9912021Assets 2022: $1,890,501Liabilities 2022: $873,850Net Assets 2022: $1,016,6512022Assets 2023: $1,829,736Liabilities 2023: $848,051Net Assets 2023: $981,6852023Assets 2024: $1,728,743Liabilities 2024: $858,909Net Assets 2024: $869,8342024

Highlighted filing

2015

Assets$1,787,599
Liabilities$873,838
Net Assets$913,761
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $849,248Expenses 2015: $864,184Net Income 2015: -$14,9362015Revenue 2016: $902,369Expenses 2016: $897,312Net Income 2016: $5,0572016Revenue 2017: $932,867Expenses 2017: $959,309Net Income 2017: -$26,4422017Revenue 2018: $910,468Expenses 2018: $1,139,781Net Income 2018: -$229,3132018Revenue 2019: $960,678Expenses 2019: $1,055,990Net Income 2019: -$95,3122019Revenue 2020: $858,259Expenses 2020: $878,413Net Income 2020: -$20,1542020Revenue 2021: $11,915,981Expenses 2021: $11,484,305Net Income 2021: $431,6762021Revenue 2022: $1,098,078Expenses 2022: $1,106,418Net Income 2022: -$8,3402022Revenue 2023: $1,138,504Expenses 2023: $1,173,470Net Income 2023: -$34,9662023Revenue 2024: $1,126,019Expenses 2024: $1,257,472Net Income 2024: -$131,4532024

Highlighted filing

2015

Revenue$849,248
Expenses$864,184
Net Income-$14,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,118,949
Mission and Program Overview

Mission

The most significant activities are training, hosting an annual convention, researching of laws and regulations regarding the hospitality industry, publishing a bi-monthly newsletter and establishing a workers compensation fund for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,170$1,240,735▼ $17,435
Savings and Temporary Cash Investments$480,534$423,600▼ $56,934
Accounts Receivable$69,753$89,865▲ $20,112
Inventories for Sale or Use$15,518$24,831▲ $9,313
Prepaid Expenses and Deferred Charges$10,833$8,268▼ $2,565
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,835,108$1,787,599▼ $47,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,322$828,866▼ $19,456
Accounts Payable and Accrued Expenses$44,230$36,549▼ $7,681
Other Liabilities$6,499$8,423▲ $1,924
Deferred Revenue$7,538--
Total Liabilities$906,589$873,838▼ $32,751
Net Assets / Fund Balance
Unrestricted Net Assets$928,519$913,761▼ $14,758
Total Net Assets Fund Balance$928,519$913,761▼ $14,758
Total Liabilities and Net Assets / Fund Balance$1,835,108$1,787,599▼ $47,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$684,625$326,248$1,010,873
Land$556,110-$556,110
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$132,240$132,240

Board Members and Trustees

NameTitle
Darwin Biwer JrChairman
Paul ThomasVice Chairma
Dale FoxMember
Fred BarberMember
Gary SupermanMember
George Gatter JrMember
George TiptonMember
Glenn BradyMember
Jeanne ReilleyMember
Jodi BlakleyMember
Jon BlakleyMember
Robert MccormickMember
Sassan MossanenMember
Stan FillerMember
Steve KantorMember
John JackovichSecretary
Bob KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,575
Program Service Revenue
$683,846
Investment Income
$0
Other Revenue
$104,827
All Other Contributions
$60,575
Change in Net Assets
$-14,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,707
Salaries, Compensation, and Employee Benefits$273,477
Total Fundraising Expense$134,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,646$30,413$35,360$242,419
All Other Expenses$48,263$15,889$29,860$94,012
Fees for Services Lobbying$54,417--$54,417
Occupancy$19,695$8,177$6,572$34,444
Payroll Taxes$23,293$4,314$3,451$31,058
Depreciation Depletion$29,900--$29,900
Office Expenses$14,621$1,561$5,475$21,657
Fees for Services Other$17,953$1,759-$19,712
Travel$11,594-$6,324$17,918
Other Expenses$8,492$4,246$4,246$16,984
Fees for Services Accounting-$14,870-$14,870
Interest$8,484$2,121$2,121$12,726
Fees for Services Legal-$3,089$6,178$9,267
Insurance$524$524$524$1,572
Total Functional Expenses$613,077$116,746$134,361$864,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$273,790
Gaming Direct Expenses$163,054
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,423
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
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, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The ceo and the chairman of the budget and audit committee review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Alaska charr regularly monitors this policy by asking the officers, directors, and key employees for any additional conflicts of interest that may have arisen at the beginning of each meeting throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the independent board of directors by documenting salary comparability studies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Cabarethotel Restaurant &
EIN
23-7314558
Phone
9072748133
Address
1503 WEST 31ST AVENUE 202, ANCHORAGE, AK 99503

Signing Officer

Name
Dale Fox
Title
Executive Director
Phone
9072748133
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Fox
Formed
1964
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
12

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The most significant activities are training, hosting an annual convention, researching of laws and regulations regarding the hospitality industry, publishing a bi-monthly newsletter and establishing a workers compensation fund for members.”

Form 990, Page 2, Part III, Line 4D

“Publish a bi-monthly magazine concerning the restaurant and bar business for licensees and members other services including establishing a workers compensation insurance program for its members”

Form 990, Part IX, Line 24E

“Dues, subscriptions & fee 0 1,498 13,481 dues rebate 11,950 0 0 director expense 0 11,791 0 telephone 6,069 2,022 2,023 legal defense fund exp 9,215 0 0 gaming contractor 0 0 8,750 donations 7,750 0 0 legislative summit exp. 7,143 0 0 bank charges 2,442 0 2,442 member relations 0 0 2,586 anchorage tax expenditur 1,610 0 0 building re-plat 1,505 0 0 meeting expense 249 248 248 service contract 239 239 239 staff training 91 91 91”

Raw XML AppendixShowing 400 of 544 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0524
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt0524
IRS990/InsuranceGrp/TotalAmt01572
IRS990/InterestGrp/FundraisingAmt02121
IRS990/InterestGrp/ManagementAndGeneralAmt02121
IRS990/InterestGrp/ProgramServicesAmt08484
IRS990/InterestGrp/TotalAmt012726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01240735
IRS990/LandBldgEquipCostOrOtherBssAmt01566983
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0106647
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOST SIGNIFICANT ACTIVITIES ARE TRAINING, HOSTING AN ANNUAL CONVENTION, RESEARCHING OF LAWS AND REGULATIONS REGARDING THE HOSPITALITY INDUSTRY, PUBLISHING A BI-MONTHLY NEWSLETTER AND ESTABLISHING A WORKERS COMPENSATION FUND FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0848322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0828866
IRS990/NetAssetsOrFundBalancesBOYAmt0928519
IRS990/NetAssetsOrFundBalancesEOYAmt0913761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110736
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0110736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21509
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21509
IRS990/NetUnrelatedBusTxblIncmAmt0-14624
IRS990/NoncashContributionsAmt03031
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06572
IRS990/OccupancyGrp/ManagementAndGeneralAmt08177
IRS990/OccupancyGrp/ProgramServicesAmt019695
IRS990/OccupancyGrp/TotalAmt034444
IRS990/OfficeExpensesGrp/FundraisingAmt05475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt014621
IRS990/OfficeExpensesGrp/TotalAmt021657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER, IT, INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt08190
IRS990/OtherExpensesGrp/FundraisingAmt126060
IRS990/OtherExpensesGrp/FundraisingAmt24246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24246
IRS990/OtherExpensesGrp/ProgramServicesAmt0131047
IRS990/OtherExpensesGrp/ProgramServicesAmt120848
IRS990/OtherExpensesGrp/ProgramServicesAmt247300
IRS990/OtherExpensesGrp/ProgramServicesAmt38492
IRS990/OtherExpensesGrp/TotalAmt0163808
IRS990/OtherExpensesGrp/TotalAmt152120
IRS990/OtherExpensesGrp/TotalAmt247300
IRS990/OtherExpensesGrp/TotalAmt316984
IRS990/OtherLiabilitiesGrp/BOYAmt06499
IRS990/OtherLiabilitiesGrp/EOYAmt08423
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE AGREEMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015600
IRS990/OtherRevenueTotalAmt015600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04314
IRS990/PayrollTaxesGrp/ProgramServicesAmt023293
IRS990/PayrollTaxesGrp/TotalAmt031058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08268
IRS990/PrincipalOfficerNm0DALE FOX
IRS990/PriorPeriodAdjustmentsAmt0178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TOAST PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE ROYALTY
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411294
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISH A BI-MONTHLY MAGAZINE CONCERNING THE RESTAURANT AND BAR BUSINESS FOR LICENSEES AND MEMBERS OTHER SERVICES INCLUDING ESTABLISHING A WORKERS COMPENSATION INSURANCE PROGRAM FOR ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057535
IRS990/PYOtherExpensesAmt0621001
IRS990/PYOtherRevenueAmt0174912
IRS990/PYProgramServiceRevenueAmt0696867
IRS990/PYRevenuesLessExpensesAmt064273
IRS990/PYSalariesCompEmpBnftPaidAmt0244040
IRS990/PYTotalExpensesAmt0865041
IRS990/PYTotalRevenueAmt0929314
IRS990/ReconcilationRevenueExpnssAmt0-14936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423600
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0556110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01010873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240735
IRS990ScheduleD/TotalLiabilityAmt08423
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0126336
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163054
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0213790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0273790
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01619
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117554
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0115935
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,599
Liabilities
$873,838
Net assets
$913,761
Revenue
$849,248
Expenses
$864,184
Net income
-$14,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.13$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.85$0.98$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$11.9$11.5$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.83$0.59$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.85$0.91$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.94$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.91$0.85$0.86$0.01