Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-4237220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.7% 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
$1,172,224
No earlier filing loaded for comparison.
Net Assets
$1,161,394
No earlier filing loaded for comparison.
Liabilities
$10,830
No earlier filing loaded for comparison.
Revenue
$769,912
No earlier filing loaded for comparison.
Expenses
$806,851
No earlier filing loaded for comparison.
Net Income
-$36,939
No earlier filing loaded for comparison.
Charity and member benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,198,333 | $1,161,394 | ▼ $36,939 |
| Savings and Temporary Cash Investments | $719,586 | $722,586 | ▲ $3,000 |
| Land, Buildings, and Equipment, Net | $412,510 | $377,977 | ▼ $34,533 |
| Cash and Non-Interest-Bearing Accounts | $63,896 | $62,997 | ▼ $899 |
| Inventories for Sale or Use | $8,600 | $8,664 | ▲ $64 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,204,592 | $1,172,224 | ▼ $32,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,259 | $10,830 | ▲ $4,571 |
| Total Liabilities | $6,259 | $10,830 | ▲ $4,571 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,198,333 | $1,161,394 | ▼ $36,939 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,592 | $1,172,224 | ▼ $32,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,276 | $966,670 | $1,086,946 |
| Equipment | $87,701 | $292,676 | $380,377 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Naylor | Secretary | PT | $21,064 | $21,064 |
| Mark Duval | Auditor | - | $1,800 | $1,800 |
| James Hale | Treasurer | - | $1,200 | $1,200 |
| Gary Mason | Trustee | - | $1,000 | $1,000 |
| Harry Zapp Jr | Trustee | - | $1,000 | $1,000 |
| James Fair | Trustee | - | $1,000 | $1,000 |
| Patrick Mooney | Trustee | - | $1,000 | $1,000 |
| Doug Wise | President | - | $600 | $600 |
| Greg Rockey | Trustee | - | $500 | $500 |
| Kenneth Duncan | Trustee | - | $500 | $500 |
| Dennis Duncan | Inside Guard | - | $400 | $400 |
| James Kaple | Chaplain | - | $400 | $400 |
| Rob Charles | Past President | - | $250 | $250 |
| Jared Icenogle | Vice President | - | $240 | $240 |
| Barry Seyer | Conductor | - | $200 | $200 |
| Rose Wells | Conductor | - | $200 | $200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,917 |
| Salaries, Compensation, and Employee Benefits | $266,812 |
| Grants and Similar Amounts Paid | $196,849 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $196,849 |
| Other Salaries and Wages | - | - | - | $159,469 |
| Occupancy | - | - | - | $121,283 |
| Other Employee Benefits | - | - | - | $57,927 |
| Depreciation Depletion | - | - | - | $49,236 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $31,099 |
| All Other Expenses | - | - | - | $19,883 |
| Payroll Taxes | - | - | - | $18,317 |
| Fees for Services Other | - | - | - | $17,174 |
| Office Expenses | - | - | - | $13,011 |
| Insurance | - | - | - | $12,441 |
| Other Expenses | - | - | - | $8,050 |
| Travel | - | - | - | $6,309 |
| Payments to Affiliates | - | - | - | $4,060 |
| Conferences and Meetings | - | - | - | $3,252 |
| Fees for Services Accounting | - | - | - | $2,930 |
| Benefits to Members | - | - | - | $2,273 |
| Advertising | - | - | - | $945 |
| Total Functional Expenses | $0 | $0 | $0 | $806,851 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-2207825 | - | 501(c)(3) | To Assist in Operations of Organization | $89,855 |
| 34-1703913 | - | 501(c)(3) | To Assist in Operations of Organization | $40,938 |
| 34-1971433 | - | 501(c)(3) | To Assist in Operations of Organization | $24,190 |
| 23-7115916 | - | 501(c)(8) | To Assist in Operations of Organization | $12,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $816,065 |
| Gaming Direct Expenses | $192,538 |
| Professional Fundraising Fees | $0 |
“The board reviews the form 990 prior to filing, noting any changes at that time.”
“The membership approves all payments prior to disbursement. Therefore, if there would be a potential payment to a related party, evidence of competitive bid would need to be shown to the members before the payment would be approved.”
“The board establishes rates of pay for management and key employees. Compensation for officers is established and adjusted by the board, and is included in the organization's by-laws.”
“Pertinent public documents are made available for review at the business office upon request.”
“Pertinent public documents are made available for review at the business office 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITY AND MEMBER BENEFITS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2273 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOAMS NAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192243851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 W ROBB AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 458012760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1105509 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2273 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 340917 |
| IRS990/CYOtherRevenueAmt | 0 | 682804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266812 |
| IRS990/CYTotalExpensesAmt | 0 | 806851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49236 |
| IRS990/Desc | 0 | SICK BENEFITS - PAID TO MEMBERS AT $3 PER DAY OF ILLNESS UP TO 70 DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED ICENOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY SEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES KAPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY ZAPP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG ROCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK DUVAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 21064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1800 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 192538 |
| IRS990/GamingGrossIncomeAmt | 0 | 816065 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 196849 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2067959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138714 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1019045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1259346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637323 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7027 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7027 |
| IRS990/MissionDesc | 0 | CHARITY AND MEMBER BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1161394 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623527 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 623527 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86464 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -86464 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138714 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57927 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANDS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTBALL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8050 |
| IRS990/OtherRevenueTotalAmt | 0 | 7027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18317 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS NAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87108 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEATH BENEFITS - PAID TO MEMBERS, SPOUSES, OR ESTATE UPON DEATH OF MEMBER. MAXIMUM AMOUNT IS $500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1704 |
| IRS990/PYContributionsGrantsAmt | 0 | 65 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5770 |
| IRS990/PYOtherExpensesAmt | 0 | 491089 |
| IRS990/PYOtherRevenueAmt | 0 | 1270192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516170 |
| IRS990/PYTotalExpensesAmt | 0 | 1100214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1399995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 138714 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1198333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1161394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 719586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 722586 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 120276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 966670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377977 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 192538 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 816065 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 816065 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 623527 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 192538 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 192538 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RON MORRIS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAINS COMPUTER RECORDS, PURCHASES SUPPLIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | THOMAS NAYLOR |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 800 W ROBB AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | LIMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 45801 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40938 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 24190 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 89855 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(8) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN OPERATIONS OF ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST IN OPERATIONS OF ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST IN OPERATIONS OF ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST IN OPERATIONS OF ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FRATERNAL ORDER OF POLICE #21 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | OHIO YOUTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SPYDER BOXING CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | LIMA 370 CHARITY FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237115916 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 341703913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 341971433 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 352207825 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 1681 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 615 N METCALF ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 527 MARION AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 800 W ROBB AVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 45802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 45801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 45801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 45801 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING, NOTING ANY CHANGES AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP APPROVES ALL PAYMENTS PRIOR TO DISBURSEMENT. THEREFORE, IF THERE WOULD BE A POTENTIAL PAYMENT TO A RELATED PARTY, EVIDENCE OF COMPETITIVE BID WOULD NEED TO BE SHOWN TO THE MEMBERS BEFORE THE PAYMENT WOULD BE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ESTABLISHES RATES OF PAY FOR MANAGEMENT AND KEY EMPLOYEES. COMPENSATION FOR OFFICERS IS ESTABLISHED AND ADJUSTED BY THE BOARD, AND IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERTINENT PUBLIC DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERTINENT PUBLIC DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | FRATERNAL ORDER OF EAGLES #370 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LIMA 370 CHARITY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 352207825 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.