Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Ohio Valley Athletic Conference Inc
990 • Fiscal year 2017 • EIN 34-0948104
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$471,539
Down $4,599 (-1.0%) from 2016
Net Assets
Down$435,674
Down $3,114 (-0.7%) from 2016
Liabilities
Down$35,865
Down $1,485 (-4.0%) from 2016
Revenue And Expenses
Revenue
Up$278,951
Up $12,738 (+4.8%) from 2016
Expenses
Up$282,065
Up $10,476 (+3.9%) from 2016
Net Income
Up-$3,114
Up $2,262 (+42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $449,552
Mission and Program Overview
Mission
Sponsors and promotes high school sports activities.
Sponsors and promotes high school sports activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306,681 | $232,017 | ▼ $74,664 |
| Investments in Publicly Traded Securities | $101,303 | $165,290 | ▲ $63,987 |
| Cash and Non-Interest-Bearing Accounts | $60,452 | $68,542 | ▲ $8,090 |
| Land, Buildings, and Equipment, Net | $7,702 | $5,690 | ▼ $2,012 |
| Total Assets | $476,138 | $471,539 | ▼ $4,599 |
| Liabilities | |||
| Deferred Revenue | $36,505 | $35,020 | ▼ $1,485 |
| Accounts Payable and Accrued Expenses | $845 | $845 | → $0 |
| Total Liabilities | $37,350 | $35,865 | ▼ $1,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,788 | $435,674 | ▼ $3,114 |
| Total Net Assets Fund Balance | $438,788 | $435,674 | ▼ $3,114 |
| Total Liabilities and Net Assets / Fund Balance | $476,138 | $471,539 | ▼ $4,599 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,690 | $123,146 | $128,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas E Rataiczak | Exec Secretary/treasurer | FT | $34,000 | $34,000 |
| Rick Deluca | Standings-ratings | - | $4,300 | $4,300 |
| Dave Clutter | Football Commissioner | PT | $4,150 | $4,150 |
| Ron White | Basketball Commissioner | PT | $3,874 | $3,874 |
| Butch Minkemeyer | Asst Basketball Commssnr | PT | $2,500 | $2,500 |
| Pegi Bannan | Volleyball Commissioner | PT | $1,800 | $1,800 |
| Dan Doyle | Wrestling Commissioner | PT | $1,750 | $1,750 |
| Steve Wojcik | Baseball Commissioner | PT | $1,700 | $1,700 |
| Tom Bechtel | Softball Commissioner | PT | $1,700 | $1,700 |
| Don Zinni | Asst Football Commissioner | PT | $1,200 | $1,200 |
| Dugan Hill | Cross Country/track Commis | PT | $1,200 | $1,200 |
| Molly Feller | Class 3a Representative | - | $1,000 | $1,000 |
| Terry E Rataiczak | Technology | - | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walt Skaggs | Past President |
| Corey Murphy | President |
| Jeff Crosier | Vice-president |
| Bob Koch | Football All Star Director |
| Dan Leffingwell | Ohio Board Member |
| Jerry Narcisi | Ohio Board Member |
| Dan Enich | Wv Board Member |
| David Cottrell | Wv Board Member |
| Dianna Vargo | Wv Board Member |
| Fred King | Class 1a Representative |
| Ed Cihy | Class 2a Representative |
| Kelly Rine | Class 4a Representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,603
- Program Service Revenue
- $249,942
- Investment Income
- $4,834
- Other Revenue
- $-6,428
- All Other Contributions
- $30,603
- Change in Net Assets
- $-3,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $219,161 |
| Salaries, Compensation, and Employee Benefits | $62,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $60,174 | - | $60,174 |
| Insurance | $17,499 | - | - | $17,499 |
| Advertising | $16,154 | - | - | $16,154 |
| Office Expenses | $9,648 | - | - | $9,648 |
| Other Expenses | $9,419 | - | - | $9,419 |
| Occupancy | $8,387 | - | - | $8,387 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| All Other Expenses | $3,773 | - | - | $3,773 |
| Travel | $3,591 | - | - | $3,591 |
| Payroll Taxes | - | $2,730 | - | $2,730 |
| Information Technology | $2,688 | - | - | $2,688 |
| Depreciation Depletion | - | $2,012 | - | $2,012 |
| Total Functional Expenses | $212,349 | $69,716 | $0 | $282,065 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $170,601 |
| Fundraising Gross Income | $164,173 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Football Program | $82,181 | $82,181 | $113,205 | $-31,024 |
| Basketball Program | $37,246 | $37,246 | $25,177 | $12,069 |
| Total Events | $164,173 | $164,173 | $170,601 | $-6,428 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Thomas e rataiczak, executive secretary/treasurer, and terry rataiczak, technology advisor, have a family relationship.”
Form 990, Part VI, Section B, line 11B
“The executive secretary/treasurer provides all of the financial information to the accounting firm of wilson kozicki & gwynn pllc. The accounting firm prepares the 990. The executive secretary/treasurer reviews the 990 and gives it to the board for review. The executive secretary/treasurer signs it and files it.”
Form 990, Part VI, Section B, line 12C
“The policy requires the board of directors to sign an annual statement affirming that they have a copy of the policy, have read and understand it and agree to comply with it because they recognize that compliance is necessary to maintain the tax exempt status of the organization.”
Form 990, Part VI, Section C, line 19
“The records are available upon request at the office of the executive secretary/treasurer.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Thomas e. Rataiczak - 64962 breezy point lane, bellaire, oh 43906. Corey murphy - 5 elmwood place, wheeling, wv 26003. Jeff crosier - 62730 oak lane, barnesville, oh 43713. Jerry narcisi - 4612 smithfield street, shadyside, oh 43947. Pegi bannan - 702 market street, yorkville, oh 43971. Ron white - 118 north 10th street, wheeling, wv 26003. Don zinni - 335 william street, yorkville, oh 43971. Dianna vargo - 1269 national road, #41, wheeling, wv 26003. Walt skaggs - 69349 lee road, st clairsville, oh 43950. Tom bechtel - 18 austin avenue, wheeling, wv 26003. Steve wojcik - 112 grant avenue, wheeling, wv 26003. Dan doyle - 530 celtic crossing, wheeling, wv 26003. Butch minkemeyer - 3729 jacob street, wheeling, wv 26003. Dan enich - 109 piper place, follansbee, wv 26037. David cottrell - 7693 mason-dixon hwy, wana, wv 26590. Dave clutter - 515 richland avenue, wheeling, wv 26003. Fred king - 303 north 4th avenue, paden city, wv 26159. Ed cihy - 106 liberty way, wheeling, wv 26003. Molly feller - 63250 jeff lane, bellaire, oh 43906. Kelly rine - 14 byrd avenue, wheeling, wv 26003. Bob koch - 614 sixth street, glen dale, wv 26038. Dugan hill - 905 fairground street, caldwell, oh 43724. Dan leffingwell - 85 timberline drive, vincent, oh 45784. Rick deluca - 5042 county highway 15, rayland, oh 43943. Terry e. Rataiczak - 40828 shirley parks rd, caldwell, oh 43724.”
Filing and Contact Details
Filer
- Filer Name
- Ohio Valley Athletic Conference Inc
- EIN
- 34-0948104
- Phone
- 7403912930
- Address
- 64962 BREEZY POINT LANE, BELLAIRE, OH 43906
Signing Officer
- Name
- Thomas E Rataiczak
- Title
- Executive Secretary/treasurer
- Phone
- 7403912930
- Signed
- 2017-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas E Rataiczak
- Formed
- 1978
- Legal Domicile
- Wv
- Voting Board Members
- 8
- Independent Board Members
- 51
- Employees
- 1
- Volunteers
- 325
Preparer
- Firm
- Wilson Kozicki & Gwynn Pllc
- Address
- 32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
- Preparer
- Dennis a Kozicki
- Phone
- 3042322280
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OHIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOLLEYBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BASKETBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST FOOTBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WV BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SOFTBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BASEBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WRESTLING COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST BASKETBALL COMMSSNR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WV BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WV BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOOTBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLASS 1A REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLASS 2A REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLASS 3A REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLASS 4A REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOOTBALL ALL STAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CROSS COUNTRY/TRACK COMMIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OHIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STANDINGS-RATINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXEC SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 170601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 449552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 51 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17499 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165290 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128836 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPONSORS AND PROMOTES HIGH SCHOOL SPORTS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS, GIFTS, SCHOLARS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUET EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E RATAICZAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BANQUET & PARTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2403 |
| IRS990/PYOtherExpensesAmt | 0 | 211676 |
| IRS990/PYOtherRevenueAmt | 0 | 8149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59913 |
| IRS990/PYTotalExpensesAmt | 0 | 271589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 254776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 249942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1259543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1464418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269461 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $471,539
- Liabilities
- $35,865
- Net assets
- $435,674
- Revenue
- $278,951
- Expenses
- $282,065
- Net income
- -$3,114