Civic Intelligence

Geneva Hills Group Inc.

990 • Fiscal year 2017 • EIN 26-3892422

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.genevahills.com
1380 Blue Valley Rd SELancaster, OH 43130

(740) 746-8439

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,071,027

Down $64,461 (-5.7%) from 2016

Net Assets

Up

$299,618

Up $266,968 (+818%) from 2016

Liabilities

Down

$771,409

Down $331,429 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$500,786

Down $20,723 (-4.0%) from 2016

Expenses

Down

$233,818

Down $255,041 (-52%) from 2016

Net Income

Up

$266,968

Up $234,318 (+718%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $788,989Liabilities 2010: $605,000Net Assets 2010: $183,9892010Assets 2011: $958,411Liabilities 2011: $958,411Net Assets 2011: $02011Assets 2012: $984,567Liabilities 2012: $792,209Net Assets 2012: $192,3582012Assets 2013: $950,942Liabilities 2013: $888,400Net Assets 2013: $62,5422013Assets 2014: $972,209Liabilities 2014: $1,058,954Net Assets 2014: -$86,7452014Assets 2015: $1,005,128Liabilities 2015: $1,053,633Net Assets 2015: -$48,5052015Assets 2016: $1,135,488Liabilities 2016: $1,102,838Net Assets 2016: $32,6502016Assets 2017: $1,071,027Liabilities 2017: $771,409Net Assets 2017: $299,6182017Assets 2018: $907,612Liabilities 2018: $588,898Net Assets 2018: $318,7142018Assets 2019: $845,439Liabilities 2019: $544,045Net Assets 2019: $301,3942019Assets 2020: $878,272Liabilities 2020: $593,551Net Assets 2020: $284,7212020Assets 2021: $858,340Liabilities 2021: $562,666Net Assets 2021: $295,6742021Assets 2022: $882,463Liabilities 2022: $525,082Net Assets 2022: $357,3812022Assets 2023: $995,412Liabilities 2023: $494,257Net Assets 2023: $501,1552023Assets 2024: $1,106,718Liabilities 2024: $442,539Net Assets 2024: $664,1792024

Highlighted filing

2017

Assets$1,071,027
Liabilities$771,409
Net Assets$299,618
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $209,5882010Expenses 2011: $258,0242011Expenses 2012: $462,9412012Revenue 2013: $509,368Expenses 2013: $564,205Net Income 2013: -$54,8372013Revenue 2014: $486,021Expenses 2014: $525,341Net Income 2014: -$39,3202014Revenue 2015: $527,394Expenses 2015: $490,406Net Income 2015: $36,9882015Revenue 2016: $521,509Expenses 2016: $488,859Net Income 2016: $32,6502016Revenue 2017: $500,786Expenses 2017: $233,818Net Income 2017: $266,9682017Revenue 2018: $260,967Expenses 2018: $241,871Net Income 2018: $19,0962018Revenue 2019: $285,152Expenses 2019: $302,472Net Income 2019: -$17,3202019Revenue 2020: $254,382Expenses 2020: $271,055Net Income 2020: -$16,6732020Revenue 2021: $357,504Expenses 2021: $346,551Net Income 2021: $10,9532021Revenue 2022: $428,572Expenses 2022: $366,865Net Income 2022: $61,7072022Revenue 2023: $617,633Expenses 2023: $473,859Net Income 2023: $143,7742023Revenue 2024: $693,222Expenses 2024: $530,198Net Income 2024: $163,0242024

Highlighted filing

2017

Revenue$500,786
Expenses$233,818
Net Income$266,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,486,998
Mission and Program Overview

Mission

Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ

With its Christian Camp programs theyre able to host hundreds of children over 12 weeks to see God reveal Himself through His creation. Ages range from kindergarten through high school with facilities to support outdoor settings for boating, hiking, hayrides, rope courses, and crafts. Using experiential based challenges in an outdoor setting, allowing individuals the opportunity to transform from thinking about ones self to the symbiotic relationship we all share. Rental of campground and cabins are used as a method to bring organizations closer to God where even Jesus retreated to find Him in His creation. As a faith based organization we bring people to God through all of the means we can provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,294$806,094▲ $1,800
Rtn Earn Endowment Incm Other Fnds$32,650$299,618▲ $266,968
Other Notes and Loans Receivable, Net$154,100$154,100→ $0
Inventories for Sale or Use$52,092$52,092→ $0
Cash and Non-Interest-Bearing Accounts$32,130$48,497▲ $16,367
Loans From Officers Directors$56,574$26,574▼ $30,000
Accounts Receivable$10,662$0▼ $10,662
Intangible Assets$10,244$10,244→ $0
Pledges and Grants Receivable$1,106$0▼ $1,106
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,135,488$1,071,027▼ $64,461
Other Assets Total$70,860$0▼ $70,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,723$498,318▼ $29,405
Unsecured Notes Loans Payable$312,138$237,491▼ $74,647
Other Liabilities$206,403--
Grants Payable-$9,026-
Total Liabilities$1,102,838$771,409▼ $331,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,650$299,618▲ $266,968
Total Liabilities and Net Assets / Fund Balance$1,135,488$1,071,027▼ $64,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,328$92,383$468,711
Land$400,000-$400,000
Other Land Buildings$29,766$5,474$35,240
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin StalterChairman
Dana WidenerVice President
James CallahanTrustee
Linda BurnsTrustee
CJ EstelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,611
Program Service Revenue
$30,116
Investment Income
$0
Other Revenue
$356,059
Change in Net Assets
$266,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,125
Salaries, Compensation, and Employee Benefits$97,693
Total Fundraising Expense$47,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,958$7,994$19,984$79,936
Interest$16,844$2,591$6,479$25,914
Payroll Taxes$10,740$1,652$4,131$16,523
Fees for Services Other$5,408$832$2,081$8,321
All Other Expenses$6,902$254$636$7,792
Other Expenses$3,916$603$1,506$6,025
Insurance$5,820--$5,820
Fees for Services Accounting$2,841$437$1,093$4,371
Other Employee Benefits$802$123$309$1,234
Advertising$752$116$289$1,157
Fees for Services Legal$79$12$30$121
Total Functional Expenses$166,627$19,197$47,994$233,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,238,638
Gaming Direct Expenses$2,878,543
Fundraising Direct Expenses$73,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Service$66,221-$26,582-
Fundraising$48,390-$3,127-
Total Events$114,611-$73,423$-73,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,574$26,574▼ $30,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are emailed a copy of the Form 990 for review before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board most approve any changes to any compensation agreements.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial forms will be made available on our website in the coming years.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Geneva Hills Group Inc
EIN
26-3892422
Phone
7407468439
Address
1380 Blue Valley Rd SE, Lancaster, OH 43130

Signing Officer

Name
Kevin Stalter
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stalter
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Scioto Accounting and Tax LLC
Address
200 E CAMPUS VIEW BLVD SUITE 200, WORTHINGTON, OH 43235
Preparer
Taylor McGraw
Phone
6145233335
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IRS990/OtherExpensesGrp/ProgramServicesAmt029787
IRS990/OtherExpensesGrp/ProgramServicesAmt122549
IRS990/OtherExpensesGrp/ProgramServicesAmt28229
IRS990/OtherExpensesGrp/ProgramServicesAmt33916
IRS990/OtherExpensesGrp/TotalAmt045826
IRS990/OtherExpensesGrp/TotalAmt122549
IRS990/OtherExpensesGrp/TotalAmt28229
IRS990/OtherExpensesGrp/TotalAmt36025
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0206403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051958
IRS990/OtherSalariesAndWagesGrp/TotalAmt079936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt010740
IRS990/PayrollTaxesGrp/TotalAmt016523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Stalter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0General
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366471
IRS990/PYOtherRevenueAmt0412798
IRS990/PYProgramServiceRevenueAmt032221
IRS990/PYRevenuesLessExpensesAmt032650
IRS990/PYSalariesCompEmpBnftPaidAmt0122388
IRS990/PYTotalExpensesAmt0488859
IRS990/PYTotalRevenueAmt0521509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211933
IRS990ScheduleA/Total509Grp/TotalAmt0847160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847160
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468711
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt076
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food Service
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02466933
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02466933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02857848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03238638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03238638
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0380790
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0119828
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0119828
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0202084
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0202084
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt069003
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt069003
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Kent Buccilla
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Volunteer Gaming Director
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Kent Buccilla
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,027
Liabilities
$771,409
Net assets
$299,618
Revenue
$500,786
Expenses
$233,818
Net income
$266,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.66$0.69$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.50$0.62$0.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.36$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.56$0.30$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.28$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.29$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.30$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.10$0.03$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.05$0.05$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.06$0.09$0.49$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.06$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.79$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.18$0.21