Civic Intelligence

National Mounted Warfare Foundation

990 • Fiscal year 2017 • EIN 27-4417238

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.MOUNTEDWARFAREFOUNDATION.ORG
207 S 3rd St Ste 100Copperas Cove, TX 76522

(254) 213-5014

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,266,644

Down $59,582 (-4.5%) from 2016

Net Assets

Down

$1,261,362

Down $59,352 (-4.5%) from 2016

Liabilities

Down

$5,282

Down $230 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$221,749

Up $35,001 (+19%) from 2016

Expenses

Down

$281,101

Down $9,439 (-3.2%) from 2016

Net Income

Up

-$59,352

Up $44,440 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $182,536Liabilities 2011: $0Net Assets 2011: $182,5362011Assets 2013: $379,911Liabilities 2013: $126Net Assets 2013: $379,7852013Assets 2014: $1,426,187Liabilities 2014: $252Net Assets 2014: $1,425,9352014Assets 2015: $1,425,164Liabilities 2015: $658Net Assets 2015: $1,424,5062015Assets 2016: $1,326,226Liabilities 2016: $5,512Net Assets 2016: $1,320,7142016Assets 2017: $1,266,644Liabilities 2017: $5,282Net Assets 2017: $1,261,3622017Assets 2018: $3,664,814Liabilities 2018: $132,848Net Assets 2018: $3,531,9662018Assets 2019: $4,123,844Liabilities 2019: $44,310Net Assets 2019: $4,079,5342019Assets 2020: $11,269,287Liabilities 2020: $801,834Net Assets 2020: $10,467,4532020Assets 2021: $13,202,471Liabilities 2021: $2,532,739Net Assets 2021: $10,669,7322021Assets 2022: $15,070,887Liabilities 2022: $3,627,623Net Assets 2022: $11,443,2642022Assets 2023: $14,846,897Liabilities 2023: $3,204,237Net Assets 2023: $11,642,6602023Assets 2024: $2,698,370Liabilities 2024: $2,669,045Net Assets 2024: $29,3252024

Highlighted filing

2017

Assets$1,266,644
Liabilities$5,282
Net Assets$1,261,362
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $424,8282011Revenue 2013: $592,747Expenses 2013: $621,834Net Income 2013: -$29,0872013Revenue 2014: $1,465,485Expenses 2014: $419,335Net Income 2014: $1,046,1502014Revenue 2015: $322,327Expenses 2015: $323,756Net Income 2015: -$1,4292015Revenue 2016: $186,748Expenses 2016: $290,540Net Income 2016: -$103,7922016Revenue 2017: $221,749Expenses 2017: $281,101Net Income 2017: -$59,3522017Revenue 2018: $2,592,187Expenses 2018: $321,583Net Income 2018: $2,270,6042018Revenue 2019: $907,015Expenses 2019: $359,447Net Income 2019: $547,5682019Revenue 2020: $6,881,995Expenses 2020: $494,076Net Income 2020: $6,387,9192020Revenue 2021: $702,332Expenses 2021: $500,053Net Income 2021: $202,2792021Revenue 2022: $1,199,240Expenses 2022: $425,690Net Income 2022: $773,5502022Revenue 2023: $675,624Expenses 2023: $476,228Net Income 2023: $199,3962023Revenue 2024: $3,069,891Expenses 2024: $537,514Net Income 2024: $2,532,3772024

Highlighted filing

2017

Revenue$221,749
Expenses$281,101
Net Income-$59,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$264,978
Mission and Program Overview

Mission

To honor the legacy of mounted warfare in a way that provides unique educational experiences for soldiers and their families and for the civilian community across the nation. Preserves, interprets and tells the story of soldiers who have served in mounted units. Depicts the history and value of killeen/central texas and its unique relationship with the fort hood community.

The mounted warrior museum will provide a unique educational experience, preserving and interpreting the story of mounted units and soldiers who have served at fort hood and worldwide, and the rich history, values, and heritage of killeen/central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,296$907,598▲ $904,302
Pledges and Grants Receivable$225,441$164,466▼ $60,975
Savings and Temporary Cash Investments$1,015,691$142,892▼ $872,799
Cash and Non-Interest-Bearing Accounts$55,413$43,463▼ $11,950
Total Assets$1,326,226$1,266,644▼ $59,582
Other Assets Total$26,385$8,225▼ $18,160
Liabilities
Accounts Payable and Accrued Expenses$5,512$5,282▼ $230
Total Liabilities$5,512$5,282▼ $230
Net Assets / Fund Balance
Unrestricted Net Assets$320,714$1,261,362▲ $940,648
Temporarily Rstr Net Assets$1,000,000$0▼ $1,000,000
Total Net Assets Fund Balance$1,320,714$1,261,362▼ $59,352
Total Liabilities and Net Assets / Fund Balance$1,326,226$1,266,644▼ $59,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,833-$906,833
Equipment$0$17,731$17,731
Other Land Buildings$765$11,384$12,149
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ltgr Paul FunkBoard Member/foundation PrFT$58,000$58,000

Board Members and Trustees

NameTitle
Bill KliewerChairman of the Board
Jose SegarraVice Chairman
Bob ReevesBoard Member
Chris GillBoard Member
Coleen BeckBoard Member
Diane ConnellBoard Member
Emilio PeralesBoard Member
Jimmie Don AycockBoard Member
Scott CosperBoard Member
Ted SmithBoard Member
Terry TuggleBoard Member
Tim SmithBoard Member
Otis EvansSecretary
Jack SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,531
Program Service Revenue
$0
Investment Income
$4,502
Other Revenue
$716
All Other Contributions
$216,531
Change in Net Assets
$-59,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,033
Revenue Not Reported on Financial Statements
$716
Revenue Not Reported on Form 990
$43,945
Other Revenue Adjustments
$716
Total Revenue per Audited Statements
$264,978
Total Revenue per Form 990
$221,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,634
Total Fundraising Expense$113,801
Other Expenses$111,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,809$22,871$48,790$152,470
Fees for Services Other$6,136$3,069$52,168$61,373
Occupancy$15,551$2,074$3,110$20,735
Payroll Taxes$6,087$1,873$3,746$11,706
Other Employee Benefits$3,548$1,091$819$5,458
Advertising$3,302-$174$3,476
Office Expenses$2,314$360$472$3,146
Depreciation Depletion$1,898$253$380$2,531
Insurance$86$1,379$259$1,724
Other Expenses$1,244$83$331$1,658
All Other Expenses$917$230$371$1,518
Travel$963-$170$1,133
Total Functional Expenses$133,197$34,103$113,801$281,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,330
Expenses per Audited Statements$281,101
Total Expenses per Form 990$281,101
Expenses Not Reported on Form 990$43,229
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,945
Gaming Direct Expenses$43,229
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The organization's governing body reviews the return and resolves any questions regarding the return before it is filed.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Mounted Warfare Foundation
EIN
27-4417238
Phone
2542135014
Address
207 S 3RD ST STE 100, COPPERAS COVE, TX 76522

Signing Officer

Name
Paul Funk
Title
Foundation President
Phone
2542135014
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Funk
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 6,136. Management and general expenses 3,069. Fundraising expenses 52,168. Total expenses 61,373.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event income included on part viii, line 9a (bingo) 43,945.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net gain from special events included on part viii, line 9c (bingo) 716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on part viii, line 9b (bingo) 43,229.”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0THE MOUNTED WARRIOR MUSEUM WILL PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE, PRESERVING AND INTERPRETING THE STORY OF MOUNTED UNITS AND SOLDIERS WHO HAVE SERVED AT FORT HOOD AND WORLDWIDE, AND THE RICH HISTORY, VALUES, AND HERITAGE OF KILLEEN/CENTRAL TEXAS.
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IRS990/LandBldgEquipAccumDeprecAmt029115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907598
IRS990/LandBldgEquipCostOrOtherBssAmt0936713
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE LEGACY OF MOUNTED WARFARE IN A WAY THAT PROVIDES UNIQUE EDUCATIONAL EXPERIENCES FOR SOLDIERS AND THEIR FAMILIES AND FOR THE CIVILIAN COMMUNITY ACROSS THE NATION. PRESERVES, INTERPRETS AND TELLS THE STORY OF SOLDIERS WHO HAVE SERVED IN MOUNTED UNITS. DEPICTS THE HISTORY AND VALUE OF KILLEEN/CENTRAL TEXAS AND ITS UNIQUE RELATIONSHIP WITH THE FORT HOOD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01320714
IRS990/NetAssetsOrFundBalancesEOYAmt01261362
IRS990/NetIncomeFromGamingGrp/ExclusionAmt049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0716
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03110
IRS990/OccupancyGrp/ManagementAndGeneralAmt02074
IRS990/OccupancyGrp/ProgramServicesAmt015551
IRS990/OccupancyGrp/TotalAmt020735
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt02314
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026385
IRS990/OtherAssetsTotalGrp/EOYAmt08225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05458
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01934
IRS990/OtherExpensesGrp/FundraisingAmt1632
IRS990/OtherExpensesGrp/FundraisingAmt2445
IRS990/OtherExpensesGrp/FundraisingAmt3331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt05415
IRS990/OtherExpensesGrp/ProgramServicesAmt13371
IRS990/OtherExpensesGrp/ProgramServicesAmt21556
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt07736
IRS990/OtherExpensesGrp/TotalAmt14214
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06087
IRS990/PayrollTaxesGrp/TotalAmt011706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL FUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION (PI) PROGRAM: THE NMWF CONTINUES TO FOCUS ON RAISING AWARENESS OF THE MUSEUM PROJECT AND SOLICIT SUPPORT FOR THE FUNDRAISING EFFORT. THIS INCLUDED NUMEROUS PUBLIC INFORMATION PRESENTATIONS, LOCAL COMMUNITY EVENTS, AND SOCIAL MEDIA INTERACTIONS. IN 2017, WE HELD OUR THIRD ANNUAL "HOMECOMING FOR HEROES" GALA WHICH ONCE AGAIN ATTRACTED OVER 400 GUESTS FROM THE CENTRAL TEXAS COMMUNITY. THE FOUNDATION CONTINUED A PARTNERSHIP WITH FUND RAISING STRATEGIES, INC. TO DEVELOP AND EXECUTE MULTIPLE DIRECT MAIL CAMPAIGNS TO RAISE FUNDS AND AWARENESS FOR THE MUSEUM PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073258
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORICAL PROGRAM: OUR HISTORICAL PROGRAM CONTINUES TO COLLECT THE ORAL HISTORIES OF MOUNTED WARFARE SOLDIERS THROUGH OUR CONTINUING "YOUR STORY" CAMPAIGN. CURRENTLY, THESE STORIES ARE SHARED THROUGH THE FOUNDATION'S SOCIAL MEDIA PAGES AND WILL BE FEATURED IN THE MUSEUM UPON COMPLETION. THE NMWF CONTINUES TO CO-HOST THE ANNUAL CENTRAL TEXAS MILITARY HISTORY SYMPOSIUM. THE FOUNDATION SUSTAINS PARTNERSHIPS WITH THE US ARMY CENTER OF MILITARY HISTORY (CMH) AND MUSEUM OF THE PACIFIC WAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04222
IRS990/PYOtherExpensesAmt0124466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103792
IRS990/PYSalariesCompEmpBnftPaidAmt0166074
IRS990/PYTotalExpensesAmt0290540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02776475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02776475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02776475
IRS990ScheduleA/TotalSupportAmt02788736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906833
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017731
IRS990ScheduleD/ExpensesNotReportedAmt043229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281101
IRS990ScheduleD/OtherExpensesIncludedAmt043229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012149
IRS990ScheduleD/OtherRevenueAmt043945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0716
IRS990ScheduleD/RevenueNotReportedAmt043945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0716
IRS990ScheduleD/RevenueSubtotalAmt0221033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT INCOME INCLUDED ON PART VIII, LINE 9A (BINGO) 43,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET GAIN FROM SPECIAL EVENTS INCLUDED ON PART VIII, LINE 9C (BINGO) 716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 9B (BINGO) 43,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907598
IRS990ScheduleD/TotalExpensesPerForm990Amt0281101
IRS990ScheduleD/TotalRevenuePerForm990Amt0221749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324330
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0716
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017199
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017468
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034667
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018739
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043945
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0716
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05562
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01285
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04277
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0206
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02794
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,266,644
Liabilities
$5,282
Net assets
$1,261,362
Revenue
$221,749
Expenses
$281,101
Net income
-$59,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.67$0.03$3.07$0.54$2.53
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.20$11.6$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$15.1$3.63$11.4$1.20$0.43$0.77
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.53$10.7$0.70$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.80$10.5$6.88$0.49$6.39
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.91$0.36$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$2.59$0.32$2.27
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.47$0.42$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.42