Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-4237220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$720,183
Up $63,609 (+9.7%) from 2016
Net Assets
Up$573,693
Up $9,026 (+1.6%) from 2016
Liabilities
Up$146,490
Up $54,583 (+59%) from 2016
Revenue
Up$1,062,396
Up $24,426 (+2.4%) from 2016
Expenses
Down$1,053,370
Down $10,845 (-1.0%) from 2016
Net Income
Up$9,026
Up $35,271 (+134%) from 2016
Charity and member benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $564,667 | $573,693 | ▲ $9,026 |
| Land, Buildings, and Equipment, Net | $292,970 | $282,422 | ▼ $10,548 |
| Savings and Temporary Cash Investments | $102,806 | $169,100 | ▲ $66,294 |
| Investments in Publicly Traded Securities | $122,409 | $151,459 | ▲ $29,050 |
| Cash and Non-Interest-Bearing Accounts | $129,789 | $108,602 | ▼ $21,187 |
| Inventories for Sale or Use | $8,600 | $8,600 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $656,574 | $720,183 | ▲ $63,609 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,907 | $146,490 | ▲ $54,583 |
| Total Liabilities | $91,907 | $146,490 | ▲ $54,583 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $564,667 | $573,693 | ▲ $9,026 |
| Total Liabilities and Net Assets / Fund Balance | $656,574 | $720,183 | ▲ $63,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,577 | $1,039,369 | $1,086,946 |
| Equipment | $64,845 | $338,169 | $403,014 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Duval | Auditor | $1,950 | $1,950 |
| James Hale | Treasurer/secretary (may) | $1,200 | $1,200 |
| Jim Adkins | Treasurer (may) | $1,075 | $1,075 |
| Darby Bourk | Trustee | $1,000 | $1,000 |
| James Fair | Trustee | $1,000 | $1,000 |
| Patty Goodnight | Trustee | $1,000 | $1,000 |
| Darren Robinson | President | $600 | $600 |
| Kenny Duncan | Trustee | $500 | $500 |
| Dennis Duncan | Inside Guard | $400 | $400 |
| Rose Wells | Chaplain | $400 | $400 |
| Jan Thomas | Conductor | $300 | $300 |
| Greg Rockey | Trustee | $250 | $250 |
| Rob Charles | Vice President | $250 | $250 |
| Doug Wise | Past President | $240 | $240 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $447,163 |
| Other Expenses | $360,785 |
| Salaries, Compensation, and Employee Benefits | $236,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $447,163 |
| Other Salaries and Wages | - | - | - | $168,694 |
| Occupancy | - | - | - | $134,401 |
| Other Employee Benefits | - | - | - | $38,415 |
| Depreciation Depletion | - | - | - | $31,511 |
| Payroll Taxes | - | - | - | $19,626 |
| Office Expenses | - | - | - | $15,722 |
| Other Expenses | - | - | - | $15,515 |
| Fees for Services Accounting | - | - | - | $12,978 |
| Insurance | - | - | - | $12,805 |
| Fees for Services Other | - | - | - | $11,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,165 |
| All Other Expenses | - | - | - | $9,771 |
| Benefits to Members | - | - | - | $8,522 |
| Payments to Affiliates | - | - | - | $3,435 |
| Travel | - | - | - | $2,553 |
| Conferences and Meetings | - | - | - | $2,237 |
| Fees for Services Legal | - | - | - | $750 |
| Advertising | - | - | - | $632 |
| Total Functional Expenses | $0 | $0 | $0 | $1,053,370 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lima 370 Charity Foundation Inc | Lima, OH | 501(c)(3) | To Assist in Operations of Organization | $434,586 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,160,655 |
| Gaming Direct Expenses | $305,668 |
| 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 | 91907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITY AND MEMBER BENEFITS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8522 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARRY ZAPP JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192243851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W ROBB AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 129789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1136089 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8522 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 447163 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4444 |
| IRS990/CYOtherExpensesAmt | 0 | 360785 |
| IRS990/CYOtherRevenueAmt | 0 | 907268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236900 |
| IRS990/CYTotalExpensesAmt | 0 | 1053370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31511 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11903 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DARREN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY GOODNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARBY BOURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG ROCKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 250 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SECRETARY (MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER (MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| 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 | 305668 |
| IRS990/GamingGrossIncomeAmt | 0 | 1160655 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 447163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2504153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 160312 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1024424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151459 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1377538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1659960 |
| 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 | 3634 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3634 |
| IRS990/MissionDesc | 0 | CHARITY AND MEMBER BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573693 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 854987 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 854987 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -111665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -111665 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38415 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANDS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15515 |
| IRS990/OtherRevenueTotalAmt | 0 | 3634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19626 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARRY ZAPP Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150684 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEATH BENEFITS - PAID TO MEMBERS, SPOUSES, OR ESTATE UPON DEATH OF MEMBER. MAXIMUM AMOUNT IS $600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF COMMUNITY ORGANIZATIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9009 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 466064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 879 |
| IRS990/PYOtherExpensesAmt | 0 | 356420 |
| IRS990/PYOtherRevenueAmt | 0 | 859885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232722 |
| IRS990/PYTotalExpensesAmt | 0 | 1064215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1037970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 160312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 564667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 573693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169100 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1039369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282422 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 305668 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1160655 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1160655 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 854987 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 305668 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 305668 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| 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 | HARRY ZAPP JR |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 800 W ROBB AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LIMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45801 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 434586 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN OPERATIONS OF ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIMA 370 CHARITY FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352207825 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 800 W ROBB AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45801 |
| 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 11b |
| 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/BusinessNameLine1Txt | 0 | FRATERNAL ORDER OF EAGLES #370 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 W ROBB AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LIMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 434586 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LIMA 370 CHARITY FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 656574 |
| IRS990/TotalAssetsEOYAmt | 0 | 720183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1053370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91907 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.