Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$253,649
Up $21,050 (+9.0%) from 2015
Net Assets
Up$253,341
Up $20,742 (+8.9%) from 2015
Liabilities
Up$308
Up $308 from 2015
Revenue
Up$203,732
Up $62,492 (+44%) from 2015
Expenses
Up$182,990
Up $38,283 (+26%) from 2015
Net Income
Up$20,742
Up $24,209 (+698%) from 2015
People helping people is our mission statement, donations are made to community projects and grand aerie foundations.
People helping people is our mission statement. Donations are made to community projects and grand aerie foundations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $119,317 | $121,114 | ▲ $1,797 |
| Land, Buildings, and Equipment, Net | $109,424 | $109,424 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $49,520 | $67,889 | ▲ $18,369 |
| Cap Stk Tr Prin Current Funds | $49,520 | $67,889 | ▲ $18,369 |
| Savings and Temporary Cash Investments | $63,762 | $64,338 | ▲ $576 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $63,762 | $64,338 | ▲ $576 |
| Inventories for Sale or Use | $9,893 | $11,998 | ▲ $2,105 |
| Total Assets | $232,599 | $253,649 | ▲ $21,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $308 | - |
| Total Liabilities | $0 | $308 | ▲ $308 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $232,599 | $253,341 | ▲ $20,742 |
| Total Liabilities and Net Assets / Fund Balance | $232,599 | $253,649 | ▲ $21,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,230 | $84,364 | - |
| Land | $10,500 | - | - |
| Equipment | $9,694 | $127,956 | - |
| Name | Title |
|---|---|
| Duane Oliver | Past President |
| Brad Moser | President |
| William Belohlavy | Vice President |
| Duane Kuebler | Trustee |
| Larry Hoins JR | Trustee |
| Rick Vernon | Trustee |
| Tom Ronk | Trustee |
| Gene Horky | Chaplin |
| Louis Moser | Secretary |
| Joseph Temopir | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,833 |
| Other Expenses | $80,916 |
| Grants and Similar Amounts Paid | $8,920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $81,107 | - | $81,107 |
| Occupancy | - | $17,625 | - | $17,625 |
| Depreciation Depletion | - | $11,223 | - | $11,223 |
| Fees for Services Other | - | $10,302 | - | $10,302 |
| Other Expenses | $387 | $7,257 | - | $7,644 |
| Payroll Taxes | - | $6,726 | - | $6,726 |
| Insurance | $100 | $6,293 | - | $6,393 |
| Grants to Domestic Orgs | $5,855 | - | - | $5,855 |
| Fees for Services Accounting | $442 | $5,087 | - | $5,529 |
| Benefits to Members | $5,321 | - | - | $5,321 |
| All Other Expenses | - | $4,743 | - | $4,743 |
| Grants to Domestic Individuals | $3,065 | - | - | $3,065 |
| Office Expenses | - | $1,762 | - | $1,762 |
| Advertising | - | $534 | - | $534 |
| Conferences and Meetings | $92 | - | - | $92 |
| Travel | - | $55 | - | $55 |
| Total Functional Expenses | $15,292 | $167,698 | $0 | $182,990 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $286,372 |
| Gaming Direct Expenses | $240,003 |
| Professional Fundraising Fees | $0 |
“The organization has 203 voting members and no shareholders.”
“All members are allowed to elect more than one member of the governing body.”
“A majority of the decisions of the governing body are subject to aproval by members.”
“Documents available upon request.”
“It is available to the public”
“Other documents and documents are available to officers upon request.”
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/EOYAmt | 0 | 308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE HELPING PEOPLE IS OUR MISSION STATEMENT. DONATIONS ARE MADE TO COMMUNITY PROJECTS AND GRAND AERIE FOUNDATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 534 |
| IRS990/AllOtherContributionsAmt | 0 | 692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5321 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5321 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD MOSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028262155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 W PANAMA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hallam |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 49520 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 67889 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1398 |
| IRS990/CostOfGoodsSoldAmt | 0 | 125438 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5321 |
| IRS990/CYContributionsGrantsAmt | 0 | 9019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 80916 |
| IRS990/CYOtherRevenueAmt | 0 | 194427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87833 |
| IRS990/CYTotalExpensesAmt | 0 | 182990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203732 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11223 |
| IRS990/Desc | 0 | WE OFFER A HELPING HAND TO THE PEOPLE AND THE YOUTH OF THE COMMUNITY.WE ALSO DONATE TO GRAND AERIE EAGLES FUNDS AND OTHER WORTHY NON PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 15292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | DUANE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Hoins JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Duane Kuebler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE HORKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM RONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH TEMOPIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Belohlavy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1398 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 240003 |
| IRS990/GamingGrossIncomeAmt | 0 | 286372 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 203 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3065 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 569173 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 269561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 203 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6393 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11998 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321744 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6929 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PEOPLE HELPING PEOPLE IS OUR MISSION STATEMENT. DONATIONS ARE MADE TO COMMUNITY PROJECTS AND GRAND AERIE FOUNDATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253341 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34777 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46369 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 11592 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144123 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36031 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Towel Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | bank fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Machine Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3485 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 871 |
| IRS990/OtherRevenueTotalAmt | 0 | 3485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6726 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 63762 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 64338 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5365 |
| IRS990/PYContributionsGrantsAmt | 0 | 6882 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5836 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PYOtherExpensesAmt | 0 | 62833 |
| IRS990/PYOtherRevenueAmt | 0 | 133881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70763 |
| IRS990/PYTotalExpensesAmt | 0 | 144797 |
| IRS990/PYTotalRevenueAmt | 0 | 141240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 119317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 121114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64338 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84364 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127956 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 137650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109424 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 240279 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 118672 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 358951 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 424330 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 315128 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 158252 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 473380 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 49050 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 52915 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 65379 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 12464 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Duane Oliver |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ACCOUNTING AND PICKLE CARD ORDERING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Mary B Moser |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1316 Main |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Crete |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 68333 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 203 VOTING MEMBERS AND NO SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ALLOWED TO ELECT MORE THAN ONE MEMBER OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MAJORITY OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER DOCUMENTS AND DOCUMENTS ARE AVAILABLE TO OFFICERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 232599 |
| IRS990/TotalAssetsEOYAmt | 0 | 253649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9019 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182990 |
| IRS990/TotalGrossUBIAmt | 0 | 48654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253341 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 55 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.