Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$566,611
Down $43,051 (-7.1%) from 2012
Net Assets
Down$561,038
Down $44,452 (-7.3%) from 2012
Liabilities
Up$5,573
Up $1,401 (+34%) from 2012
Revenue
$260,715
No earlier filing loaded for comparison.
Expenses
Down$305,167
Down $686 (-0.2%) from 2012
Net Income
-$44,452
No earlier filing loaded for comparison.
SEE ATTACHED STATEMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,444 | $474,270 | ▼ $7,174 |
| Savings and Temporary Cash Investments | $92,161 | $63,876 | ▼ $28,285 |
| Cash and Non-Interest-Bearing Accounts | $26,557 | $18,965 | ▼ $7,592 |
| Inventories for Sale or Use | $9,500 | $9,500 | → $0 |
| Total Assets | $609,662 | $566,611 | ▼ $43,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,172 | $5,573 | ▲ $1,401 |
| Total Liabilities | $4,172 | $5,573 | ▲ $1,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $605,490 | $561,038 | ▼ $44,452 |
| Total Net Assets Fund Balance | $605,490 | $561,038 | ▼ $44,452 |
| Total Liabilities and Net Assets / Fund Balance | $609,662 | $566,611 | ▼ $43,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,495 | $181,114 | - |
| Other Land Buildings | $3,942 | $1,238 | - |
| Land | $409,930 | - | - |
| Equipment | $903 | $72,262 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel M Needham | Financial Secretary | PT | $5,200 | $5,200 |
| Gary Sams | President | - | $500 | $500 |
| John W Gill | Treasurer | - | $400 | $400 |
| Denny Imfeld | 2nd Year Trustee | - | $250 | $250 |
| John Mcwilliams | Past President | - | $250 | $250 |
| William Walton | 3rd Year Trustee | - | $250 | $250 |
| Craig Estridge | Concuctor | - | $200 | $200 |
| Aalbert Houchins | Vice President | - | $175 | $175 |
| Alan Hulett | Master of Ceremonies | - | $125 | $125 |
| Michael a Glock | Sentinel | - | $125 | $125 |
| Name | Title |
|---|---|
| Doug Smith | 1st Year Trustee |
| Jack Buhi | Recording Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,854 |
| Other Expenses | $109,103 |
| Grants and Similar Amounts Paid | $3,210 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $169,302 | - | $169,302 |
| Occupancy | - | $34,358 | - | $34,358 |
| All Other Expenses | - | $25,567 | - | $25,567 |
| Payroll Taxes | - | $16,077 | - | $16,077 |
| Other Expenses | $12,203 | $7,830 | - | $12,203 |
| Insurance | - | $11,022 | - | $11,022 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,475 | - | $7,475 |
| Depreciation Depletion | - | $7,174 | - | $7,174 |
| Grants to Domestic Orgs | $3,210 | - | - | $3,210 |
| Fees for Services Other | - | $2,278 | - | $2,278 |
| Office Expenses | - | $2,172 | - | $2,172 |
| Total Functional Expenses | $15,413 | $289,754 | $0 | $305,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NA”
“na”
“na”
“Sales tax 23069. 23069. License 1280. 1280. Trustee expense 83. 83. Misc tax 491. 491. Concuctors expense 644. 644.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 3402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25567 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL NEEDHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138961188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 303 NORTH THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9852 |
| IRS990/CostOfGoodsSoldAmt | 0 | 205145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109103 |
| IRS990/CYOtherRevenueAmt | 0 | 173174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192854 |
| IRS990/CYTotalExpensesAmt | 0 | 305167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7174 |
| IRS990/Desc | 0 | ESTABLISMENT OF SOCIAL CLUB HALL WHERE SOCIAL GATHERINGS AND RECREATIONAL ACTIVITIES MAY BE HELD. ACTIVITIES WOULD INCLUDE MEETINGS, DINNERS, A SOCIAL CLUB ROOM AND SUCH. ESTABLISHMENT OF A PARK FACLITY WHERE OUTSIDE SOCIAL AND RECREATIONAL ACTIVITIES MAY BE HELD. ACTIVITIES AND GATHERINGS WOULD INCLUDE CAMPING, PLAYGROUND ACTIVITIES FOR CHILDEREN OF MEMBERS, PICNICKING AND SUCH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AALBERT HOUCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL M NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK BUHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL A GLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNY IMFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG ESTRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MASTER OF CEREMONIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENTINEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3RD YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONCUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9852 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3210 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490987 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 371811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728884 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25127 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 59673 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561038 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166666 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING NIGHT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESIDENTS NIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL NEEDHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1818 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 132692 |
| IRS990/PYOtherRevenueAmt | 0 | 195121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171343 |
| IRS990/PYTotalExpensesAmt | 0 | 305853 |
| IRS990/PYTotalRevenueAmt | 0 | 283353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44452 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181114 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 240609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72262 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 73165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 409930 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 409930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 474270 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | na |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | na |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX 23069. 23069. LICENSE 1280. 1280. TRUSTEE EXPENSE 83. 83. MISC TAX 491. 491. CONCUCTORS EXPENSE 644. 644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 609662 |
| IRS990/TotalAssetsEOYAmt | 0 | 566611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72927 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561038 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260715 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 566611 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 605490 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 561038 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 38 RAMSEY DRIVE |
| IRS990/USAddress/City | 0 | HAMILTON |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 45013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1000 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL NEEDHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138961188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MONKEY MUTUAL AID SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONK |
| ReturnHeader/Filer/EIN | 0 | 310653058 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138961188 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 303 NORTH THIRD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HAMILTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 450111624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SWANNER'S ACCOUNTING & TAX SERVICE-CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2403 DIXIE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAMILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5138682482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OTTO M SWANNER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-15T14:52:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.