Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$546,897
No earlier filing loaded for comparison.
Net Assets
$318,772
No earlier filing loaded for comparison.
Liabilities
$228,125
No earlier filing loaded for comparison.
Revenue
$354,006
No earlier filing loaded for comparison.
Expenses
$388,485
No earlier filing loaded for comparison.
Net Income
-$34,479
No earlier filing loaded for comparison.
Provide aid to needy families through local and affiliated charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $448,863 | $447,337 | ▼ $1,526 |
| Rtn Earn Endowment Incm Other Fnds | $353,251 | $318,772 | ▼ $34,479 |
| Cash and Non-Interest-Bearing Accounts | $57,272 | $78,757 | ▲ $21,485 |
| Savings and Temporary Cash Investments | $23,882 | $12,589 | ▼ $11,293 |
| Inventories for Sale or Use | $7,678 | $8,214 | ▲ $536 |
| Total Assets | $537,695 | $546,897 | ▲ $9,202 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,071 | $123,845 | ▲ $29,774 |
| Unsecured Notes Loans Payable | $82,821 | $92,971 | ▲ $10,150 |
| Accounts Payable and Accrued Expenses | $7,552 | $11,309 | ▲ $3,757 |
| Total Liabilities | $184,444 | $228,125 | ▲ $43,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $353,251 | $318,772 | ▼ $34,479 |
| Total Liabilities and Net Assets / Fund Balance | $537,695 | $546,897 | ▲ $9,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,555 | $480,260 | - |
| Land | $87,216 | - | - |
| Equipment | $16,641 | $107,205 | - |
| Leasehold Improvements | $10,925 | $575 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Goon | Secretary | PT | $7,200 | $7,200 |
| Kevin Ambrose | Treasurer | PT | $1,200 | $1,200 |
| Carl Reiker | Trustee | PT | $800 | $800 |
| George Givens | Trustee | PT | $800 | $800 |
| Timothy Peters | Trustee | PT | $800 | $800 |
| Name | Title |
|---|---|
| Steven Bates | Jr Past Worthy President |
| Dorland Davis | Worthy President |
| Steve Scott | Worthy Vice-President |
| Ralph Daniels | Inside Guard |
| Dwaine Clinker | Outside Guard |
| Dwight Hedglin | Worthy Chaplin |
| Tom Mutsch | Worthy Conductor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,557 |
| Other Expenses | $145,192 |
| Grants and Similar Amounts Paid | $50,526 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $158,356 | - | $158,356 |
| Occupancy | - | $88,767 | - | $88,767 |
| Grants to Domestic Orgs | $50,526 | - | - | $50,526 |
| Depreciation Depletion | - | $24,511 | - | $24,511 |
| Payroll Taxes | - | $16,401 | - | $16,401 |
| Payments to Affiliates | - | $13,351 | - | $13,351 |
| Office Expenses | - | $12,010 | - | $12,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,800 | - | $10,800 |
| Benefits to Members | $7,210 | - | - | $7,210 |
| Interest | - | $3,854 | - | $3,854 |
| Conferences and Meetings | - | $1,424 | - | $1,424 |
| Fees for Services Accounting | - | $1,275 | - | $1,275 |
| Total Functional Expenses | $57,736 | $330,749 | $0 | $388,485 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pheasants Forever Chapte 442 | Ashland, OH | - | To further the organizations community purposes. | $11,000 |
| Ashland County Wildlife Conservation League | Ashland, OH | - | To further the organizations community purposes. | $10,000 |
| Ashland County Chapter of Ducks Unlimited | Ashland, OH | - | To further the organizations community purposes. | $7,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $756,083 |
| Gaming Direct Expenses | $663,320 |
| Professional Fundraising Fees | $0 |
“a written copy of all actions is kept that any member can look at by asking trustee.”
“1560 total members”
“all members have a vote”
“all members have the right to look”
“line #23 Keno & games income to be paid out”
“Form 990 is available to any member upon request.”
“Licenses & Permits”
“Sales Tax”
“Real Estate Tax”
“Other Taxes”
“Laundry”
“Service Charge”
“Utilities & Phone”
“Subscriptions”
“Postage”
“Donations”
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 | 7552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide aid to needy families through local and affiliated charitable organizations |
| IRS990/AllOtherContributionsAmt | 0 | 5573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 7210 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7210 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN AMBROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192816001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 Eastlake Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 308838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7210 |
| IRS990/CYContributionsGrantsAmt | 0 | 15529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50526 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145192 |
| IRS990/CYOtherRevenueAmt | 0 | 338477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185557 |
| IRS990/CYTotalExpensesAmt | 0 | 388485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354006 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24511 |
| IRS990/Desc | 0 | REVENUE IS GENERATED BY FOOD AND DRINK SERVICES IN ORDER TO ACCOMPLISH THE ORGANIZATION'S MISSION OF PROVIDING FUNDS TO NEEDY FAMILIES THROUGH CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | GEORGE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL REIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORLAND DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT HEDGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS GOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWAINE CLINKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Jr Past Worthy President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Worthy President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Worthy Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Worthy Chaplin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Worthy Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Outside Guard |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 663320 |
| IRS990/GamingGrossIncomeAmt | 0 | 756083 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1261 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50526 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50526 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1328318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 547616 |
| IRS990/GroupExemptionNum | 0 | 0102 |
| 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/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/InterestGrp/TotalAmt | 0 | 3854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035377 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9956 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide aid to needy families through local and affiliated charitable organizations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318772 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92763 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 92763 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5936 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 000000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM Fees Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13351 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13351 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORLAND DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 249 |
| IRS990/PYContributionsGrantsAmt | 0 | 17599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PYOtherExpensesAmt | 0 | 168029 |
| IRS990/PYOtherRevenueAmt | 0 | 373845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181462 |
| IRS990/PYTotalExpensesAmt | 0 | 390874 |
| IRS990/PYTotalRevenueAmt | 0 | 391785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5936 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 353251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 318772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12589 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 480260 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 812815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107205 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 123846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87216 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 87216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447337 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 642271 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 642271 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 663320 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 756083 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 756083 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 92763 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 21049 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 21049 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GEORGE GIVENSDAVID PEARCE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 400 Eastlake Drive |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Ashland |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44805 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To further the organizations community purposes. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To further the organizations community purposes. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | To further the organizations community purposes. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ashland County Wildlife Conservation League |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Pheasants Forever Chapte 442 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Ashland County Chapter of Ducks Unlimited |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 340010629 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411429149 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 311599913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1930 Co Rd 1035 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1089 Mifflin Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1635 ST RT 60 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ashland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Ashland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Ashland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 44805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 44805 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | a written copy of all actions is kept that any member can look at by asking trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1560 total members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | all members have a vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | all members have the right to look |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | line #23 Keno & games income to be paid out |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available to any member upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses & Permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales Tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Real Estate Tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Laundry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Service Charge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities & Phone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 537695 |
| IRS990/TotalAssetsEOYAmt | 0 | 546897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 537695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15529 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388485 |
| IRS990/TotalGrossUBIAmt | 0 | 5936 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5936 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 537695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546897 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.