Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$90,734
Up $1,920 (+2.2%) from 2022
Net Assets
Up$89,363
Up $2,089 (+2.4%) from 2022
Liabilities
Down$1,371
Down $169 (-11%) from 2022
Revenue
Up$137,580
Up $5,018 (+3.8%) from 2022
Expenses
Up$135,491
Up $9,076 (+7.2%) from 2022
Net Income
Down$2,089
Down $4,058 (-66%) from 2022
Operating a social club for its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,224 | $67,910 | ▲ $10,686 |
| Cash and Non-Interest-Bearing Accounts | $20,068 | $11,685 | ▼ $8,383 |
| Inventories for Sale or Use | $4,568 | $6,006 | ▲ $1,438 |
| Savings and Temporary Cash Investments | $6,954 | $5,133 | ▼ $1,821 |
| Total Assets | $88,814 | $90,734 | ▲ $1,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,540 | $1,371 | ▼ $169 |
| Total Liabilities | $1,540 | $1,371 | ▼ $169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,274 | $89,363 | ▲ $2,089 |
| Total Net Assets Fund Balance | $87,274 | $89,363 | ▲ $2,089 |
| Total Liabilities and Net Assets / Fund Balance | $88,814 | $90,734 | ▲ $1,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,870 | $226,170 | $262,040 |
| Equipment | $2,040 | $70,737 | $72,777 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| John C Fath | President |
| Kenneth Cutting | Vice President |
| Charles Mitchell | Trustee |
| Dennis Hobbs | Trustee |
| Paul Snider | Trustee |
| Richard F Souza | Trustee |
| Richard Souza | Trustee |
| Frank Trommelin | Chaplain |
| Sam G Young | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,554 |
| Salaries, Compensation, and Employee Benefits | $35,936 |
| Grants and Similar Amounts Paid | $3,001 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $33,798 | $0 | $0 | $33,798 |
| Other Salaries and Wages | $33,525 | $0 | $0 | $33,525 |
| Fees for Services Other | $23,739 | $0 | $0 | $23,739 |
| All Other Expenses | $13,938 | $0 | $0 | $13,938 |
| Insurance | $11,574 | $0 | $0 | $11,574 |
| Office Expenses | $5,171 | $0 | $0 | $5,171 |
| Grants to Domestic Orgs | $3,001 | - | - | $3,001 |
| Depreciation Depletion | $2,497 | $0 | $0 | $2,497 |
| Fees for Services Accounting | $2,420 | $0 | $0 | $2,420 |
| Payroll Taxes | $2,411 | $0 | $0 | $2,411 |
| Royalties | $1,900 | $0 | $0 | $1,900 |
| Other Expenses | $366 | $0 | $0 | $366 |
| Total Functional Expenses | $135,491 | $0 | $0 | $135,491 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $68,817 |
| Gaming Direct Expenses | $66,751 |
| Professional Fundraising Fees | $0 |
“The organization is a social club which people join. Members pay initiation and dues.”
“A yearly vote by the membership elects all officers.”
“All decisions are decided by popular vote in general membership meetings which are held twice each month.”
“All documents, policies, and financial statements are available for membership review in the organization's office.”
“Form 990 is reviewed and approved by the secretary then filed”
“Band expenses 16999. 16999.”
“Insurance adjuster 6432. 6432.”
“Collection agent 308. 308.”
“GIFTS”
“MISC 52. 52.”
“PENALTY”
“Reconciliation discrepancies”
“ROUNDING”
“SUPPLIES 4585. 4585.”
“TAXES 8394. 8394.”
“New years dance 615. 615.”
“BAD CHECKS”
“DOUBLE ADMIT TICKETS”
“ANNIVERSARY”
“HALLOWEEN”
“REFUND”
“AUTO EXPENSE”
“AWARDS 292. 292.”
“MEALS”
“DANCE DINNER”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A SOCIAL CLUB FOR ITS MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 27948 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13938 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504765929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 KENMORE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 325037411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7380 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42079 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 96554 |
| IRS990/CYOtherRevenueAmt | 0 | 59172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35936 |
| IRS990/CYTotalExpensesAmt | 0 | 135491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2497 |
| IRS990/Desc | 0 | OPERATING A SOCIAL HALL FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | JOHN C FATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH CUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM G YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK TROMMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD F SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SNIDER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7380 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 66751 |
| IRS990/GamingGrossIncomeAmt | 0 | 68817 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 132 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251439 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 132 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364817 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5029 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6805 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING A SOCIAL CLUB FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2066 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 2066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26355 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30731 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASH OVER/SHORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRODUCT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACCOUNT CORRECTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WASHERS & DRYERS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL TABLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANCE 50/50 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WAGON OF CHEER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44234 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 91219 |
| IRS990/PYOtherRevenueAmt | 0 | 51908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34156 |
| IRS990/PYTotalExpensesAmt | 0 | 126415 |
| IRS990/PYTotalRevenueAmt | 0 | 132562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2089 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30731 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5133 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67910 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 34198 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 17433 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 51631 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 66751 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46647 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 22170 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 68817 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2066 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10819 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15120 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4301 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 6076 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 6076 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO BOX 470865 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | CELEBRATION |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 347470865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A SOCIAL CLUB WHICH PEOPLE JOIN. MEMBERS PAY INITIATION AND DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A YEARLY VOTE BY THE MEMBERSHIP ELECTS ALL OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS ARE DECIDED BY POPULAR VOTE IN GENERAL MEMBERSHIP MEETINGS WHICH ARE HELD TWICE EACH MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR MEMBERSHIP REVIEW IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY THEN FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAND EXPENSES 16999. 16999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE ADJUSTER 6432. 6432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COLLECTION AGENT 308. 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC 52. 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PENALTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RECONCILIATION DISCREPANCIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 4585. 4585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES 8394. 8394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NEW YEARS DANCE 615. 615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BAD CHECKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DOUBLE ADMIT TICKETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ANNIVERSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HALLOWEEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REFUND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AUTO EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | AWARDS 292. 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MEALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DANCE DINNER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.