Civic Intelligence

The Cavaliers Ap&E Inc.

990 • Fiscal year 2019 • EIN 23-7449578

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.CAVALIERS.ORG
Post Office Box 501Rosemont, IL 60018

(847) 696-3164

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$305,448

Up $43,420 (+17%) from 2018

Net Assets

Up

-$324,433

Up $62,997 (+16%) from 2018

Liabilities

Down

$629,881

Down $19,577 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$1,736,335

Down $52,199 (-2.9%) from 2018

Expenses

Down

$1,690,216

Down $117,921 (-6.5%) from 2018

Net Income

Up

$46,119

Up $65,722 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $320,852Liabilities 2014: $124,644Net Assets 2014: $196,2082014Assets 2015: $373,520Liabilities 2015: $224,400Net Assets 2015: $149,1202015Assets 2017: $314,460Liabilities 2017: $669,506Net Assets 2017: -$355,0462017Assets 2018: $262,028Liabilities 2018: $649,458Net Assets 2018: -$387,4302018Assets 2019: $305,448Liabilities 2019: $629,881Net Assets 2019: -$324,4332019Assets 2021: $1,260,732Liabilities 2021: $502,987Net Assets 2021: $757,7452021Assets 2022: $1,242,162Liabilities 2022: $313,257Net Assets 2022: $928,9052022Assets 2023: $984,888Liabilities 2023: $131,711Net Assets 2023: $853,1772023Assets 2024: $833,333Liabilities 2024: $258,238Net Assets 2024: $575,0952024Assets 2025: $552,017Liabilities 2025: $240,260Net Assets 2025: $311,7572025

Highlighted filing

2019

Assets$305,448
Liabilities$629,881
Net Assets-$324,433
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,376,607Expenses 2014: $1,411,177Net Income 2014: -$34,5702014Revenue 2015: $1,443,604Expenses 2015: $1,487,717Net Income 2015: -$44,1132015Revenue 2017: $1,576,093Expenses 2017: $1,921,111Net Income 2017: -$345,0182017Revenue 2018: $1,788,534Expenses 2018: $1,808,137Net Income 2018: -$19,6032018Revenue 2019: $1,736,335Expenses 2019: $1,690,216Net Income 2019: $46,1192019Revenue 2021: $1,797,473Expenses 2021: $980,781Net Income 2021: $816,6922021Revenue 2022: $2,456,203Expenses 2022: $2,229,781Net Income 2022: $226,4222022Revenue 2023: $2,491,021Expenses 2023: $2,567,676Net Income 2023: -$76,6552023Revenue 2024: $2,509,911Expenses 2024: $2,792,035Net Income 2024: -$282,1242024Revenue 2025: $3,002,406Expenses 2025: $3,260,318Net Income 2025: -$257,9122025

Highlighted filing

2019

Revenue$1,736,335
Expenses$1,690,216
Net Income$46,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,780,792
Mission and Program Overview

Mission

To provide members with musical training and life changing educational and social experiences through which they gain real-world life skills, musical training and performance experiences.

Promote patriotism, cooperation & fellowship while stimulating an interest in music among youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,011$80,437▲ $39,426
Accounts Receivable$18,902$35,987▲ $17,085
Land, Buildings, and Equipment, Net$29,991$0▼ $29,991
Prepaid Expenses and Deferred Charges$12,728$18,544▲ $5,816
Total Assets$262,028$305,448▲ $43,420
Other Assets Total$159,396$170,480▲ $11,084
Liabilities
Unsecured Notes Loans Payable$354,060$503,594▲ $149,534
Accounts Payable and Accrued Expenses$283,323$121,862▼ $161,461
Deferred Revenue$12,075$4,425▼ $7,650
Total Liabilities$649,458$629,881▼ $19,577
Net Assets / Fund Balance
Unrestricted Net Assets$-387,430$-324,433▲ $62,997
Total Net Assets Fund Balance$-387,430$-324,433▲ $62,997
Total Liabilities and Net Assets / Fund Balance$262,028$305,448▲ $43,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$167,895$167,895
Other Assets Org$170,480--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Adolph DegrauweChairman
Chris HartowiczPresident
Dale YoungVice President
Barbara BolenderDirector
Bob InchDirector
Brenda BrakDirector
Ellen HuxtableDirector
Gayle HorstDirector
Geoff ThursbyDirector
Keith TidwellDirector
Kyle MillerDirector
Marty SchlenkerDirector
Ryan LingDirector
Paul RigbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,579
Program Service Revenue
$1,144,775
Investment Income
$27,851
Other Revenue
$35,130
All Other Contributions
$223,579
Change in Net Assets
$46,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,878
Total Revenue per Audited Statements
$1,753,213
Total Revenue per Form 990
$1,736,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,099
Salaries, Compensation, and Employee Benefits$234,117
Total Fundraising Expense$3,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$668,233--$668,233
Fees for Services Other$444,311--$444,311
Other Salaries and Wages-$204,955-$204,955
Insurance-$62,560-$62,560
Office Expenses-$53,792$2,343$56,135
Interest-$32,489-$32,489
Depreciation Depletion$28,142--$28,142
Other Expenses$18,485$29,241-$18,485
Payroll Taxes-$18,296-$18,296
Fees for Services Accounting-$11,750-$11,750
Other Employee Benefits-$10,866-$10,866
Fees for Services Legal-$10,786-$10,786
Information Technology-$7,414-$7,414
Occupancy-$3,598-$3,598
Advertising--$746$746
Total Functional Expenses$1,241,380$445,747$3,089$1,690,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,216
Total Expenses per Audited Statements$1,690,216
Total Expenses per Form 990$1,690,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$24,500
Gaming Gross Income$19,773
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
No
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
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, Part VI, Section B, Line 11B

“After form 990 is prepared by the independent auditor, it is delivered to the treasurer for review and eventual submission to the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“The corps makes all required documents available to the public upon request at their corporate office.”

Filing and Contact Details

Filer

Filer Name
The Cavaliers Drum and Bugle Corps Inc
EIN
23-7449578
Phone
8476963164
Address
POST OFFICE BOX 501, ROSEMONT, IL 60018

Signing Officer

Name
Paul Rigby
Title
Treasurer
Phone
8476963164
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hartowicz
Formed
1952
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instructors: program service expenses 426,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,941. Contracted drivers: program service expenses 17,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,370.”

FORM 990, PART XII, LINE 2C:

“The corps board of directors is responsible for the oversight of the audit and the selection of the independent auditors. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corps follows generally accepted accounting principles for the reporting of uncertain tax positions and has determined it is not required to record a liability for any such positions.”

Raw XML AppendixShowing 400 of 516 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/OfficeExpensesGrp/TotalAmt056135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159396
IRS990/OtherAssetsTotalGrp/EOYAmt0170480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010866
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029241
IRS990/OtherExpensesGrp/ProgramServicesAmt082209
IRS990/OtherExpensesGrp/ProgramServicesAmt118485
IRS990/OtherExpensesGrp/TotalAmt082209
IRS990/OtherExpensesGrp/TotalAmt129241
IRS990/OtherExpensesGrp/TotalAmt218485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018296
IRS990/PayrollTaxesGrp/TotalAmt018296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018544
IRS990/PrincipalOfficerNm0CHRISTOPHER HARTOWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711313
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015000
IRS990/PYOtherExpensesAmt01524629
IRS990/PYOtherRevenueAmt0166418
IRS990/PYProgramServiceRevenueAmt01114553
IRS990/PYRevenuesLessExpensesAmt0-19603
IRS990/PYSalariesCompEmpBnftPaidAmt0283508
IRS990/PYTotalExpensesAmt01808137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01788534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPS CHANGED THEIR FISCAL YEAR FROM DECEMBER 31 TO SEPTEMBER 30 IN 2016 TO BETTER ALIGN ITS FISCAL YEAR WITH ITS OPERATIONS. AS SUCH, THE DATA PRESENTED FOR 2016 IS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2016; HOWEVER, THE DATA PRESENTED FOR 2013 THROUGH 2015 IS FOR THE YEARS ENDED DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02088761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01316566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01005931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01055798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05922364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt08214434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01730222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01564612
IRS990ScheduleA/Total509Grp/TotalAmt08300148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01898365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01730222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01355857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01564612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08300148
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt016878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01736335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPS FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR THE REPORTING OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170480
IRS990ScheduleD/TotalExpensesPerForm990Amt01690216
IRS990ScheduleD/TotalRevenuePerForm990Amt01736335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690216
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4727

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,448
Liabilities
$629,881
Net assets
-$324,433
Revenue
$1,736,335
Expenses
$1,690,216
Net income
$46,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$3.00$3.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$2.51$2.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.49$2.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$2.46$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$1.80$0.98$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.63$0.32$1.74$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.65$0.39$1.79$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.58$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.44$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.38$1.41$0.03