Civic Intelligence

Active Aging Foundation

990 • Fiscal year 2021 • EIN 25-1757257

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.ACTIVEAGING.ORG
1034 Park AvenueMeadville, PA 16335

(814) 336-1792

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,614

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,281,478

Down $1,841 (-0.1%) from 2020

Net Assets

Up

$2,860,371

Up $50,722 (+1.8%) from 2020

Liabilities

Down

$421,107

Down $52,563 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$520,283

Down $21,881 (-4.0%) from 2020

Expenses

Down

$510,087

Down $25,822 (-4.8%) from 2020

Net Income

Up

$10,196

Up $3,941 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,943,804Liabilities 2011: $796,034Net Assets 2011: $2,147,7702011Assets 2012: $2,894,550Liabilities 2012: $696,496Net Assets 2012: $2,198,0542012Assets 2013: $2,856,804Liabilities 2013: $587,922Net Assets 2013: $2,268,8822013Assets 2014: $2,840,829Liabilities 2014: $472,162Net Assets 2014: $2,368,6672014Assets 2016: $2,683,064Liabilities 2016: $227,932Net Assets 2016: $2,455,1322016Assets 2017: $2,577,595Liabilities 2017: $49,115Net Assets 2017: $2,528,4802017Assets 2018: $2,718,850Liabilities 2018: $92,155Net Assets 2018: $2,626,6952018Assets 2019: $3,201,567Liabilities 2019: $401,160Net Assets 2019: $2,800,4072019Assets 2020: $3,283,319Liabilities 2020: $473,670Net Assets 2020: $2,809,6492020Assets 2021: $3,281,478Liabilities 2021: $421,107Net Assets 2021: $2,860,3712021Assets 2022: $3,181,847Liabilities 2022: $200,556Net Assets 2022: $2,981,2912022Assets 2023: $3,928,572Liabilities 2023: $55,383Net Assets 2023: $3,873,1892023Assets 2024: $4,189,296Liabilities 2024: $81,972Net Assets 2024: $4,107,3242024

Highlighted filing

2021

Assets$3,281,478
Liabilities$421,107
Net Assets$2,860,371
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $400,3562011Expenses 2012: $383,3562012Expenses 2013: $395,8242013Revenue 2014: $500,651Expenses 2014: $429,531Net Income 2014: $71,1202014Revenue 2016: $478,140Expenses 2016: $429,303Net Income 2016: $48,8372016Revenue 2017: $529,852Expenses 2017: $477,358Net Income 2017: $52,4942017Revenue 2018: $619,437Expenses 2018: $473,505Net Income 2018: $145,9322018Revenue 2019: $680,936Expenses 2019: $513,098Net Income 2019: $167,8382019Revenue 2020: $542,164Expenses 2020: $535,909Net Income 2020: $6,2552020Revenue 2021: $520,283Expenses 2021: $510,087Net Income 2021: $10,1962021Revenue 2022: $746,528Expenses 2022: $589,004Net Income 2022: $157,5242022Revenue 2023: $1,371,791Expenses 2023: $500,860Net Income 2023: $870,9312023Revenue 2024: $624,554Expenses 2024: $429,076Net Income 2024: $195,4782024

Highlighted filing

2021

Revenue$520,283
Expenses$510,087
Net Income$10,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,323,472
Mission and Program Overview

Mission

To provide support and assistance to advance the interests of active aging, inc. A related 501 (c) (3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,474,855$2,371,159▼ $103,696
Savings and Temporary Cash Investments-$426,798-
Cash and Non-Interest-Bearing Accounts$542,175$228,516▼ $313,659
Investments in Publicly Traded Securities$169,172$213,696▲ $44,524
Pledges and Grants Receivable$88,399$32,870▼ $55,529
Prepaid Expenses and Deferred Charges$6,273$6,515▲ $242
Accounts Receivable$2,445$1,924▼ $521
Total Assets$3,283,319$3,281,478▼ $1,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,184$252,601▼ $131,583
Accounts Payable and Accrued Expenses$69,772$117,240▲ $47,468
Other Liabilities$19,714$51,266▲ $31,552
Total Liabilities$473,670$421,107▼ $52,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,399,004$2,372,480▼ $26,524
Net Assets With Donor Restrictions$410,645$487,891▲ $77,246
Total Net Assets Fund Balance$2,809,649$2,860,371▲ $50,722
Total Liabilities and Net Assets / Fund Balance$3,283,319$3,281,478▼ $1,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,875$1,895,812$3,683,687
Land$544,003-$544,003
Equipment$39,281$56,063$95,344
Leasehold Improvements-$51,442$51,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Krista Geer Mgmt CoExecutive Di$122,614$122,614

Board Members and Trustees

NameTitle
Dan CrandallPresident
Joan KocanBoard Member
Ken KuhnBoard Member
Lou WilsonBoard Member
Susan RitcheyBoard Member
Nancy Mangilo-bittnerSecretary
Charles AndersonTreasurer
Gary DesantisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,947
Program Service Revenue
$0
Investment Income
$6,097
Other Revenue
$196,239
All Other Contributions
$137,914
Change in Net Assets
$10,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,283
Revenue Not Reported on Form 990
$40,526
Total Revenue per Audited Statements
$560,809
Total Revenue per Form 990
$520,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$209,360$15,758-$225,118
Depreciation Depletion$103,696--$103,696
Occupancy$31,629--$31,629
All Other Expenses$24,736--$24,736
Office Expenses$12,146--$12,146
Insurance$9,844$1,900-$11,744
Other Expenses$11,263--$11,263
Interest$6,417--$6,417
Fees for Services Other-$5,398-$5,398
Advertising$4,523--$4,523
Total Functional Expenses$487,031$23,056$0$510,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,087
Total Expenses per Audited Statements$510,087
Total Expenses per Form 990$510,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$908,461
Gaming Direct Expenses$772,557
Fundraising Gross Income$48,193
Fundraising Direct Expenses$26,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bags, Bullets &$21,881$21,881$1,477$20,404
Golf Outing$21,435$21,435$1,131$20,304
Total Events$43,316$43,316$21,583$21,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$51,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The activities and accounting for the foundation are performed by employees of active aging, inc.”

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

“A draft of the 990 is presented to the board by the finance director and reviewed. After any issues are resolved, the board votes to accept the 990 and 990t.”

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

“Board members must complete a conflict of interest statement each year and are required to inform the board of any conflicts that my arise during the year.”

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

“Active aging, inc. Employs staff and has policies and procedures in place for annual reviews.”

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

“Active aging reviews and compares to the market.”

Form 990, Page 6, Part VI, Line 19

“The public may call or write to request copies of information made available for their review.”

Filing and Contact Details

Filer

Filer Name
Active Aging Foundation
EIN
25-1757257
Phone
8143361792
Address
1034 PARK AVENUE, MEADVILLE, PA 16335

Signing Officer

Name
Krista Geer Mgmt Co
Title
Executive Director
Phone
8143361792
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Crandall
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2021 and 2020.”

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IRS990/OtherExpensesGrp/TotalAmt037677
IRS990/OtherExpensesGrp/TotalAmt120847
IRS990/OtherExpensesGrp/TotalAmt214893
IRS990/OtherExpensesGrp/TotalAmt311263
IRS990/OtherLiabilitiesGrp/BOYAmt019714
IRS990/OtherLiabilitiesGrp/EOYAmt051266
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY ROOM/KITCHEN RENT.
IRS990/OtherRevenueMiscGrp/Desc1RENTAL ACTIVITY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111838
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026643
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032870
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06515
IRS990/PrincipalOfficerNm0DAN CRANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012760
IRS990/PYOtherExpensesAmt0535909
IRS990/PYOtherRevenueAmt0272192
IRS990/PYRevenuesLessExpensesAmt06255
IRS990/PYTotalExpensesAmt0535909
IRS990/PYTotalRevenueAmt0542164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0138000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01284190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04727174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133557
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt06185520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01286439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01553119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477929
IRS990ScheduleA/Total509Grp/TotalAmt06185520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01554747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06319077
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01787875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03683687
IRS990ScheduleD/EquipmentGrp/BookValueAmt039281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095344
IRS990ScheduleD/ExpensesSubtotalAmt0510087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0544003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt040526
IRS990ScheduleD/RevenueSubtotalAmt0520283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371159
IRS990ScheduleD/TotalExpensesPerForm990Amt0510087
IRS990ScheduleD/TotalLiabilityAmt051266
IRS990ScheduleD/TotalRevenuePerForm990Amt0520283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510087
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGS, BULLETS &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021733
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02688
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0142709
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0342878
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0485587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0772557
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0138652
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0769809
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0908461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135904
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0215605
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0215605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061991
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031586
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030405
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04687
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04687
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOEL OERTLY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOEL D OERTLY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,281,478
Liabilities
$421,107
Net assets
$2,860,371
Revenue
$520,283
Expenses
$510,087
Net income
$10,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.62$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.37$0.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.40$2.80$0.68$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.46$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.37$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.59$2.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.70$2.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.80$2.15$0.40