Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$775,270
Up $31,124 (+4.2%) from 2018
Net Assets
Up$769,501
Up $30,478 (+4.1%) from 2018
Liabilities
Up$5,769
Up $646 (+13%) from 2018
Revenue
Down$282,852
Down $30,359 (-9.7%) from 2018
Expenses
Up$251,961
Up $4,105 (+1.7%) from 2018
Net Income
Down$30,891
Down $34,464 (-53%) from 2018
SEE ATTACHED STATEMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,637 | $562,598 | ▲ $29,961 |
| Savings and Temporary Cash Investments | $101,323 | $118,158 | ▲ $16,835 |
| Cash and Non-Interest-Bearing Accounts | $100,686 | $85,014 | ▼ $15,672 |
| Inventories for Sale or Use | $9,500 | $9,500 | → $0 |
| Total Assets | $744,146 | $775,270 | ▲ $31,124 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,123 | $5,769 | ▲ $646 |
| Total Liabilities | $5,123 | $5,769 | ▲ $646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $739,023 | $769,501 | ▲ $30,478 |
| Total Net Assets Fund Balance | $739,023 | $769,501 | ▲ $30,478 |
| Total Liabilities and Net Assets / Fund Balance | $744,146 | $775,270 | ▲ $31,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,930 | $201,557 | - |
| Other Land Buildings | $2,214 | $2,966 | - |
| Land | $409,930 | - | - |
| Equipment | $10,524 | $73,847 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Rice | Financial Secretary | PT | $5,200 | $5,200 |
| Jason Patrick | President | - | $500 | $500 |
| Bill Kugler | Auditor | - | $400 | $400 |
| Bob Young | Auditor | - | $400 | $400 |
| Doug Pyle | Treasurer | - | $400 | $400 |
| Kevin Imfeld | Recording Secretary | - | $300 | $300 |
| Denny Imfeld | Trustee | - | $250 | $250 |
| Mark Smith | Trustee | - | $250 | $250 |
| Mike Sheard | Prior Vice President | - | $250 | $250 |
| Ralph Johnston | Trustee | - | $250 | $250 |
| Windell Hubbard | Trustee | - | $250 | $250 |
| Greg Hassler | Concuctor | - | $200 | $200 |
| Scott Lorance | Vice President | - | $175 | $175 |
| Pauley James | Sentinel | - | $125 | $125 |
| Russ Viebrooks | Master of Ceremonies | - | $125 | $125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,426 |
| Other Expenses | $120,995 |
| Grants and Similar Amounts Paid | $1,540 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $0 | $110,532 | $0 | $110,532 |
| Occupancy | $0 | $47,829 | $0 | $47,829 |
| All Other Expenses | $0 | $37,481 | $0 | $37,481 |
| Insurance | $0 | $11,349 | $0 | $11,349 |
| Payroll Taxes | $0 | $9,819 | $0 | $9,819 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $9,075 | $0 | $9,075 |
| Depreciation Depletion | $0 | $6,746 | $0 | $6,746 |
| Other Expenses | $6,584 | $0 | $0 | $6,584 |
| Office Expenses | $0 | $3,678 | $0 | $3,678 |
| Fees for Services Accounting | $0 | $3,010 | $0 | $3,010 |
| Grants to Domestic Orgs | $1,540 | - | - | $1,540 |
| Total Functional Expenses | $8,124 | $243,837 | $0 | $251,961 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $321,863 |
| Gaming Direct Expenses | $301,061 |
| Professional Fundraising Fees | $0 |
“n/a”
“n/a”
“n/a”
“SALES TAX 21671. 21671.”
“LICENSE 1702. 1702.”
“Concuctors expense 4982. 4982.”
“Trustee expense 819. 819.”
“Bar mgr. Expense 2200. 2200.”
“Towels & linens 1150. 1150.”
“Cleaning supplies 3955. 3955.”
“Employee dinner 630. 630.”
“BANK CHARGES 16. 16.”
“General maintenance 356. 356.”
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 | 5123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 3419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37481 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138961188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 NORTH THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9075 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 110532 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 110532 |
| 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 | 9488 |
| IRS990/CostOfGoodsSoldAmt | 0 | 158733 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 836 |
| IRS990/CYOtherExpensesAmt | 0 | 120995 |
| IRS990/CYOtherRevenueAmt | 0 | 201898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129426 |
| IRS990/CYTotalExpensesAmt | 0 | 251961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6746 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3010 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT LORANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SHEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN IMFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS VIEBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNY IMFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WINDELL HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL KUGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 400 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRIOR VICE PRESIDENT |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONCUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9488 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 301061 |
| IRS990/GamingGrossIncomeAmt | 0 | 321863 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1243 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 793736 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33753 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 352803 |
| 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 | 3552 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840968 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51090 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58368 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4363 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4363 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 739023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769501 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20802 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20802 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194070 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 739023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING NIGHT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESIDENTS NIGHT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6584 |
| IRS990/OtherRevenueTotalAmt | 0 | 4363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL NEEDHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -413 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81181 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 784 |
| IRS990/PYOtherExpensesAmt | 0 | 127799 |
| IRS990/PYOtherRevenueAmt | 0 | 214829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119182 |
| IRS990/PYTotalExpensesAmt | 0 | 247856 |
| IRS990/PYTotalRevenueAmt | 0 | 313211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30891 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -17337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201557 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 341487 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73847 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 409930 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 409930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 562598 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 197958 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 197958 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 301061 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 321863 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 321863 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20802 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 103103 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 103103 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX 21671. 21671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSE 1702. 1702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCUCTORS EXPENSE 4982. 4982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRUSTEE EXPENSE 819. 819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAR MGR. EXPENSE 2200. 2200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TOWELS & LINENS 1150. 1150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLEANING SUPPLIES 3955. 3955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMPLOYEE DINNER 630. 630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 16. 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GENERAL MAINTENANCE 356. 356. |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744146 |
| IRS990/TotalAssetsEOYAmt | 0 | 775270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 775270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71275 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5769 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.