Civic Intelligence

Northside Knights of Columbus

EIN 31-0908092 • Miamitown, OH

C/O L Van Houten Cpa PO Box 270Miamitown, OH 45041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$664,473

Down $33,669 (-4.8%) from 2024

Liabilities

Up

$66,945

Up $39,968 (+148%) from 2024

Net Assets

Down

$597,528

Down $73,637 (-11%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$484,522

Down $3,158 (-0.6%) from 2024

Expenses

Up

$558,159

Up $96,821 (+21%) from 2024

Net Income

Down

-$73,637

Down $99,979 (-380%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $691,134Liabilities 2021: $31,868Net Assets 2021: $659,2662021Assets 2022: $683,796Liabilities 2022: $54,569Net Assets 2022: $629,2272022Assets 2023: $690,620Liabilities 2023: $96,815Net Assets 2023: $593,8052023Assets 2024: $698,142Liabilities 2024: $26,977Net Assets 2024: $671,1652024Assets 2025: $664,473Liabilities 2025: $66,945Net Assets 2025: $597,5282025

Highlighted filing

2025

Assets$664,473
Liabilities$66,945
Net Assets$597,528
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $312,461Expenses 2021: $360,329Net Income 2021: -$47,8682021Revenue 2022: $386,455Expenses 2022: $416,494Net Income 2022: -$30,0392022Revenue 2023: $448,709Expenses 2023: $484,131Net Income 2023: -$35,4222023Revenue 2024: $487,680Expenses 2024: $461,338Net Income 2024: $26,3422024Revenue 2025: $484,522Expenses 2025: $558,159Net Income 2025: -$73,6372025

Highlighted filing

2025

Revenue$484,522
Expenses$558,159
Net Income-$73,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,473
Liabilities
$66,945
Net assets
$597,528
Revenue
$484,522
Expenses
$558,159
Net income
-$73,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$0.67$5.98$4.85$5.58$0.74
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.27$6.71$4.88$4.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.97$5.94$4.49$4.84$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.55$6.29$3.86$4.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.32$6.59$3.12$3.60$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KENTPresident-$0--
JEFF ESCHENBACHTreasurer-$0--
GARY GOODINGVice Preside-$0--
RON POPESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northside Knights of Columbus
EIN
31-0908092
Phone
5133531649
Address
C/O L VAN HOUTEN CPA PO BOX 270, MIAMITOWN, OH 45041

Signing Officer

Name
Tom Kent
Title
President
Phone
5139315500
Signed
2025-09-05

Preparer

Firm
Mullen - Van Houten Inc
Address
7995 HARRISON BOX 270, MIAMITOWN, OH 45041
Preparer
Lee K Van Houten
Phone
5133531649
Raw XML AppendixShowing 400 of 682 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02160
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt12160
AccountingFeesSchedule/AccountingFeesDetail/Amt02160
AccountingFeesSchedule/AccountingFeesDetail/Amt12160
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SPORTS COMPLEX OPERATIONS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1RESTAURANT,BAR,BANQUET HALL
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01979-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71978-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81978-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111975-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242001-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252001-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272001-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282001-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292004-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302004-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312005-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322006-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332006-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342006-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362007-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372007-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382007-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392009-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412012-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422012-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432012-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492022-05-18
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05678
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4180162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt550957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7107291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8201022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9313446
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1020413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11308273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt155183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24637892
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3137898
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt336000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34727
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35672
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt368250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402776
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt435000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4416284
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt452346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt465700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4710366
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt482669
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4938688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt116357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2971
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3726
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt488
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4815.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt011563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5180162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt650957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8107291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9201022
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10313446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1120413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24378237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt264023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3118504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt336000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt368250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt425000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt448389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt465700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4710366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4938688
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DIESEL TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BINGO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT - 6060 HAMILTON AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4STANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FIELD LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GENERAL DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CONCESSION BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DRIVEWAY & PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WALK IN REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SINKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STAND ALONE KITCHEN APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RESTAURANT FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TELEVISIONS - BEST BUR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TELEVISIONS - CIRCUIT CITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2011 TABLES & 16 BAR STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2133 STACKABLE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KITCHEN BROILER TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2348 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BANQUET HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BEER COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DEEP FRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SATELLITE DIRECT TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32INSULATION CLUBHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33SIDEWALL CURTAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CUTTING & LEVELING DRAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35REACH IN COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BOBCAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SATELITE TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BAR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HORSESHOE LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BATTING CAGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BATTING CAGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BATTING CAGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44OUTDOOR PLAYSET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SCOREBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47GATOR-BUD HERBERT MOTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PLAYGROUND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49NEW FIELD LIGHTS
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt083593
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/BusinessCd0713940
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0-66951
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/UnrelatedBusinessTaxblIncmAmt0-1024
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PULL TABS AND HALL RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0655
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-66951
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt084248
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-1024
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016273
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04320
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010435
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt092771
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018191
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-73637
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt083593
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt083593
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0176364
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02968
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02968
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0126456
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0126456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0353207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0353207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0390494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0390494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04256
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt043961
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt043961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0474087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0535168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0558159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0484522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0535168
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0553359
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-73637
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0597528
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0671165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0597528
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01990-08-28
IRS990PF/FMVAssetsEOYAmt086503
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0100686
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt085208
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt085208
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01453870
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02031840
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0596161
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0577970
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0671165
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0597528
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01295
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01295
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01295
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt026977
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt066945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0698142
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0664473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt086503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt026977
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt066945
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0698142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0664473
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0671165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0597528
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0663177
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085207
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09948
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0577970
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032661
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0653229
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0663177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.