Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • 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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$842,668
Up $122,485 (+17%) from 2017
Net Assets
Up$679,436
Up $105,743 (+18%) from 2017
Liabilities
Up$163,232
Up $16,742 (+11%) from 2017
Revenue
Up$1,485,162
Up $422,766 (+40%) from 2017
Expenses
Up$1,441,694
Up $388,324 (+37%) from 2017
Net Income
Up$43,468
Up $34,442 (+382%) from 2017
Charity and member benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $604,143 | $679,436 | ▲ $75,293 |
| Cash and Non-Interest-Bearing Accounts | $107,541 | $306,712 | ▲ $199,171 |
| Land, Buildings, and Equipment, Net | $322,533 | $261,385 | ▼ $61,148 |
| Investments in Publicly Traded Securities | $151,459 | $182,209 | ▲ $30,750 |
| Savings and Temporary Cash Investments | $169,100 | $92,362 | ▼ $76,738 |
| Total Assets | $750,633 | $842,668 | ▲ $92,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,490 | $163,232 | ▲ $16,742 |
| Total Liabilities | $146,490 | $163,232 | ▲ $16,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $604,143 | $679,436 | ▲ $75,293 |
| Total Liabilities and Net Assets / Fund Balance | $750,633 | $842,668 | ▲ $92,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,362 | $1,066,584 | $1,086,946 |
| Equipment | $62,848 | $354,794 | $417,642 |
| Land | $170,000 | - | $170,000 |
| Other Land Buildings | $8,175 | $908 | $9,083 |
| Name | Title | Base | Total |
|---|---|---|---|
| Harry Zapp Jr | Secretary | $21,269 | $21,269 |
| Mark Duval | Auditor | $1,800 | $1,800 |
| James Hale | Treasurer | $1,200 | $1,200 |
| Darby Bourk | Trustee | $1,000 | $1,000 |
| Greg Rockey | Trustee | $1,000 | $1,000 |
| James Fair | Trustee | $1,000 | $1,000 |
| Jim Adkins | Trustee | $1,000 | $1,000 |
| Patty Goodnight | Trustee | $1,000 | $1,000 |
| Darren Robinson | President | $600 | $600 |
| Dennis Duncan | Inside Guard | $400 | $400 |
| Randy Buckowski | Chaplain | $400 | $400 |
| Rose Wells | Conductor | $400 | $400 |
| Rob Charles | Vice President | $250 | $250 |
| Doug Wise | Past President | $240 | $240 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,808 |
| Grants and Similar Amounts Paid | $400,406 |
| Other Expenses | $341,035 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,485 | - | - | $562,485 |
| Grants to Domestic Orgs | $400,406 | - | - | $400,406 |
| Occupancy | $143,030 | - | - | $143,030 |
| Payroll Taxes | $78,757 | - | - | $78,757 |
| Other Employee Benefits | $42,113 | - | - | $42,113 |
| Depreciation Depletion | - | - | - | $28,269 |
| Advertising | $16,449 | - | - | $16,449 |
| Insurance | $13,853 | - | - | $13,853 |
| Fees for Services Accounting | $12,997 | - | - | $12,997 |
| Other Expenses | $11,625 | - | - | $11,625 |
| Current Officers, Directors, Trustees, and Key Employees | $8,453 | - | - | $8,453 |
| Benefits to Members | $8,445 | - | - | $8,445 |
| Office Expenses | $4,175 | - | - | $4,175 |
| Payments to Affiliates | $3,699 | - | - | $3,699 |
| Travel | $2,550 | - | - | $2,550 |
| Conferences and Meetings | $1,247 | - | - | $1,247 |
| Total Functional Expenses | $1,413,425 | $0 | $0 | $1,441,694 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lima 370 Charity Foundation Inc | Lima, OH | 501c3 | Provide Grants/Contributions to Charity Organizations | $400,406 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,140,196 |
| Gaming Direct Expenses | $357,340 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 reates of pay for management and key employees. compensation for officers is established and adjusted by the board, and is included in the organizations 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.”
“Prior Period Adjustments were necessary to Correct Prior Year F/A and Accumulated Depreciation Errors.”
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 | 146490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charity and Member Benefits |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8445 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harry Zapp Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192243851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W Robb Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8453 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 688759 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8445 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6216 |
| IRS990/CYOtherExpensesAmt | 0 | 341035 |
| IRS990/CYOtherRevenueAmt | 0 | 1317602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691808 |
| IRS990/CYTotalExpensesAmt | 0 | 1441694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28269 |
| IRS990/Desc | 0 | Sick Benefits - Paid to Members at 3 per dy of illness up to 70 days |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| 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 | Randy Buckowski |
| 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 | Greg Rockey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Harry Zapp Jr |
| 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 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 21269 |
| 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 | Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 357340 |
| IRS990/GamingGrossIncomeAmt | 0 | 1140196 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2531261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1050845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13853 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 151459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 182209 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1422286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1683671 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charity and Member Benefits |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679436 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 782856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 362086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42113 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bands/Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses/Permits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Juke Box |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cover Charge |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8274 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9639 |
| IRS990/OtherRevenueTotalAmt | 0 | 21510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3699 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3699 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Harry Zapp Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31825 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161344 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Support of community organizations |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1413425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8522 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 447163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4444 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 360785 |
| IRS990/PYOtherRevenueAmt | 0 | 907268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236900 |
| IRS990/PYTotalExpensesAmt | 0 | 1053370 |
| IRS990/PYTotalRevenueAmt | 0 | 1062396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 151150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 604143 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 679436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92362 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1066584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417642 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261385 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 357340 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1140196 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1140196 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 782856 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 357340 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 357340 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Ron Morris |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Maintains Computer records, purchases supplies |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Harry Zapp Jr |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 800 W Robb Ave |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Lima |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45801 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 400406 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide Grants/Contributions to Charity Organizations |
| 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 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Other |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 reates of pay for management and key employees. compensation for officers is established and adjusted by the board, and is included in the organizations 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/ExplanationTxt | 5 | Prior Period Adjustments were necessary to Correct Prior Year F/A and Accumulated Depreciation Errors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Section B, Line Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Section B, Line Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Section B, Line Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section Section C, Line Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section Section C, Line Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line Line 8 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| 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 | 501c3 |
| 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 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.