Civic Intelligence

Oklahoma Lions Service Foundation Inc

990 • Fiscal year 2020 • EIN 23-7396135

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.OKLIONSFOUNDATION.ORG
4123 NW 10th StreetOklahoma City, OK 73107

(405) 947-6540

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,671

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$318,306

Up $70,576 (+28%) from 2019

Net Assets

Up

$314,863

Up $70,177 (+29%) from 2019

Liabilities

Up

$3,443

Up $399 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$264,048

Down $225,123 (-46%) from 2019

Expenses

Down

$193,871

Down $261,928 (-57%) from 2019

Net Income

Up

$70,177

Up $36,805 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $179,204Liabilities 2015: $1,309Net Assets 2015: $177,8952015Assets 2016: $147,878Liabilities 2016: $5,030Net Assets 2016: $142,8482016Assets 2017: $131,539Liabilities 2017: $4,750Net Assets 2017: $126,7892017Assets 2018: $214,657Liabilities 2018: $3,343Net Assets 2018: $211,3142018Assets 2019: $247,730Liabilities 2019: $3,044Net Assets 2019: $244,6862019Assets 2020: $318,306Liabilities 2020: $3,443Net Assets 2020: $314,8632020Assets 2021: $1,096,577Liabilities 2021: $2,311Net Assets 2021: $1,094,2662021Assets 2022: $997,613Liabilities 2022: $3,400Net Assets 2022: $994,2132022Assets 2023: $1,097,745Liabilities 2023: $4,256Net Assets 2023: $1,093,4892023Assets 2024: $1,440,835Liabilities 2024: $5,295Net Assets 2024: $1,435,5402024

Highlighted filing

2020

Assets$318,306
Liabilities$3,443
Net Assets$314,863
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $146,811Expenses 2015: $207,979Net Income 2015: -$61,1682015Revenue 2016: $145,745Expenses 2016: $180,792Net Income 2016: -$35,0472016Revenue 2017: $153,065Expenses 2017: $169,124Net Income 2017: -$16,0592017Revenue 2018: $609,486Expenses 2018: $524,961Net Income 2018: $84,5252018Revenue 2019: $489,171Expenses 2019: $455,799Net Income 2019: $33,3722019Revenue 2020: $264,048Expenses 2020: $193,871Net Income 2020: $70,1772020Revenue 2021: $328,235Expenses 2021: $330,475Net Income 2021: -$2,2402021Revenue 2022: $172,694Expenses 2022: $171,217Net Income 2022: $1,4772022Revenue 2023: $320,296Expenses 2023: $295,885Net Income 2023: $24,4112023Revenue 2024: $416,588Expenses 2024: $182,534Net Income 2024: $234,0542024

Highlighted filing

2020

Revenue$264,048
Expenses$193,871
Net Income$70,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.0
Gross Receipts
$297,692
Mission and Program Overview

Mission

To raise money by conducting varous fundraising projects and receiving contributions to provide funds for the oklahoma lions boys ranch, oklahoma lions eye bank, and other oklahoma lions' service programs. The foundation also operates a mobile health screening unit.

To raise money by conducting various fundraising projects and receiving contributions to provide funds for the oklahoma lions boys ranch, oklahoma lions eye bank, and other oklahoma lions' service programs. The foundation also operates a mobile health screening unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,394$167,392▲ $78,998
Land, Buildings, and Equipment, Net$60,171$80,232▲ $20,061
Accounts Receivable$38,689$11,865▼ $26,824
Prepaid Expenses and Deferred Charges$2,065$2,065→ $0
Inventories for Sale or Use$192$192→ $0
Total Assets$247,730$318,306▲ $70,576
Other Assets Total$58,219$56,560▼ $1,659
Liabilities
Accounts Payable and Accrued Expenses$3,044$3,443▲ $399
Total Liabilities$3,044$3,443▲ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,452$193,023▲ $9,571
Net Assets With Donor Restrictions$61,234$121,840▲ $60,606
Total Net Assets Fund Balance$244,686$314,863▲ $70,177
Total Liabilities and Net Assets / Fund Balance$247,730$318,306▲ $70,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,232$272,632$352,864
Other Assets Org$56,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,219-▼ $1,659-$56,560
2018$57,168-▲ $4,336-$58,219
2017$55,859$75▲ $4,506-$57,168
2016$53,028-▲ $2,831-$55,859
2015$55,521-▲ $780$2,773$53,028
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie BurnsExecutive DiFT$54,671$54,671

Board Members and Trustees

NameTitle
Gene RedfordPresident
Dee CarsonDirector
Jeff ColemanDirector
Mark AdairDirector
Marvin AinsworthDirector
Pat DavisonDirector
Russell WrightDirector
Tom CummingsDirector
Jp Williams1st Vice-pre
Patricia Bryant2nd Vice-pre
Valarie AdairSecretary
Dolores TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,337
Program Service Revenue
$3,125
Investment Income
$8,600
Other Revenue
$57,986
All Other Contributions
$150,125
Change in Net Assets
$70,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,709
Other Expenses$66,647
Grants and Similar Amounts Paid$52,515
Total Fundraising Expense$27,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,135$18,213$18,213$63,561
Grants to Domestic Orgs$52,515--$52,515
Insurance$11,471$689$689$12,849
Depreciation Depletion$11,093$177-$11,270
Other Employee Benefits$2,091$2,092$2,091$6,274
Fees for Services Accounting-$5,400-$5,400
Payroll Taxes$2,078$1,398$1,398$4,874
Other Expenses$1,690$1,560$1,561$4,811
All Other Expenses$2,820$728$1,083$4,631
Travel$2,181$14-$2,195
Office Expenses$646$613$614$1,873
Advertising$899$468-$1,367
Total Functional Expenses$132,474$33,665$27,732$193,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Lions Boys RanchPerkins, OK-Health & Welfare$47,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,882
Gaming Direct Expenses$33,644
Fundraising Gross Income$30,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 8B

“NO”

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

“The form 990 is reviewed by the board at a scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Oklahoma Lions Service Foundation
EIN
23-7396135
Phone
4059476540
Address
4123 NW 10TH STREET, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Marie Burns
Title
Executive Director
Phone
4059476540
Signed
2021-07-22

Organization Details

Principal Officer
Marie Burns
Formed
1974
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
900

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Carl Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To raise money by conducting varous fundraising projects and receiving contributions to provide funds for the oklahoma lions boys ranch, oklahoma lions eye bank, and other oklahoma lions' service programs. The foundation also operates a mobile health screening unit.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are for the benefit of nonprofit organizations. .5% of the average market value over the previous 12 quarters is distributed to the foundation annually for unrestricted use.”

Schedule D, Page 3, Part X

“Federal income taxes are zero”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058219
IRS990/OtherAssetsTotalGrp/EOYAmt056560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06274
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OVERHEAD - OK LIONS
IRS990/OtherExpensesGrp/Desc3DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02083
IRS990/OtherExpensesGrp/FundraisingAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31560
IRS990/OtherExpensesGrp/ProgramServicesAmt08435
IRS990/OtherExpensesGrp/ProgramServicesAmt17337
IRS990/OtherExpensesGrp/ProgramServicesAmt22083
IRS990/OtherExpensesGrp/ProgramServicesAmt31690
IRS990/OtherExpensesGrp/TotalAmt08449
IRS990/OtherExpensesGrp/TotalAmt17553
IRS990/OtherExpensesGrp/TotalAmt26249
IRS990/OtherExpensesGrp/TotalAmt34811
IRS990/OtherRevenueMiscGrp/Desc0CARTRIDGE AND PIN SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191
IRS990/OtherRevenueTotalAmt03216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027135
IRS990/OtherSalariesAndWagesGrp/TotalAmt063561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt02078
IRS990/PayrollTaxesGrp/TotalAmt04874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02065
IRS990/PrincipalOfficerNm0MARIE BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HEALTH SCREENING
IRS990/ProgramServiceRevenueGrp/Desc1KIDSIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318918
IRS990/PYInvestmentIncomeAmt011100
IRS990/PYOtherExpensesAmt067731
IRS990/PYOtherRevenueAmt051933
IRS990/PYProgramServiceRevenueAmt04600
IRS990/PYRevenuesLessExpensesAmt033372
IRS990/PYSalariesCompEmpBnftPaidAmt069150
IRS990/PYTotalExpensesAmt0455799
IRS990/PYTotalRevenueAmt0489171
IRS990/ReconcilationRevenueExpnssAmt070177
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044212
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARTRIDGE AND PIN INCOME 19,507 OTHER INCOME 8,506 OK LIONS IRREV TRUST INCOME 440,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0468419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63360
IRS990ScheduleA/PublicSupportPY170Pct00.59440
IRS990ScheduleA/PublicSupportTotal170Amt0896498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896498
IRS990ScheduleA/TotalSupportAmt01414941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02773
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCF ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE FOR THE BENEFIT OF NONPROFIT ORGANIZATIONS. .5% OF THE AVERAGE MARKET VALUE OVER THE PREVIOUS 12 QUARTERS IS DISTRIBUTED TO THE FOUNDATION ANNUALLY FOR UNRESTRICTED USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL INCOME TAXES ARE ZERO
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056560
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0GAMBLING ACTIVITY IS AN ANNUAL RAFFLE
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057882
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024238
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt027886
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt027886
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05758
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05758
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,306
Liabilities
$3,443
Net assets
$314,863
Revenue
$264,048
Expenses
$193,871
Net income
$70,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$0.42$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.32$0.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.33$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.26$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.49$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.61$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.15$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.15$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.21$0.06