Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-4237220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$889,951
Up $19,613 (+2.3%) from 2019
Net Assets
Down$739,037
Down $7,778 (-1.0%) from 2019
Liabilities
Up$150,914
Up $27,391 (+22%) from 2019
Revenue
Down$1,207,312
Down $282,257 (-19%) from 2019
Expenses
Down$1,215,311
Down $224,839 (-16%) from 2019
Net Income
Down-$7,999
Down $57,418 (-116%) from 2019
Charity and member benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $746,815 | $739,037 | ▼ $7,778 |
| Land, Buildings, and Equipment, Net | $382,440 | $356,218 | ▼ $26,222 |
| Cash and Non-Interest-Bearing Accounts | $279,670 | $312,574 | ▲ $32,904 |
| Investments in Publicly Traded Securities | $202,228 | $221,159 | ▲ $18,931 |
| Savings and Temporary Cash Investments | $6,000 | - | - |
| Total Assets | $870,338 | $889,951 | ▲ $19,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,523 | $150,914 | ▲ $27,391 |
| Total Liabilities | $123,523 | $150,914 | ▲ $27,391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $746,815 | $739,037 | ▼ $7,778 |
| Total Liabilities and Net Assets / Fund Balance | $870,338 | $889,951 | ▲ $19,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,587 | $1,077,360 | $1,086,947 |
| Equipment | $48,553 | $383,962 | $432,514 |
| Land | $170,000 | - | $170,000 |
| Leasehold Improvements | $128,078 | $21,721 | $149,799 |
| Name | Title |
|---|---|
| Jim Fair | Past President |
| Doug Wise | President |
| Rob Charles | Vice President |
| Darby Bourk | Trustee |
| Daren Johnson | Trustee |
| Darren Robinson | Trustee |
| Jim Adkins | Trustee |
| Patty Goodnight | Trustee |
| Jim Kaple | Chaplain |
| Rose Wells | Conductor |
| Darrell Pugin | Inside Guard |
| Harry Zapp | Secretary |
| James Hale | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,969 |
| Other Expenses | $394,470 |
| Grants and Similar Amounts Paid | $184,171 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,949 | - | - | $537,949 |
| Occupancy | $231,925 | - | - | $231,925 |
| Grants to Domestic Orgs | $184,171 | - | - | $184,171 |
| Payroll Taxes | $46,758 | - | - | $46,758 |
| Other Employee Benefits | $39,280 | - | - | $39,280 |
| Depreciation Depletion | - | - | - | $32,010 |
| Insurance | $18,073 | - | - | $18,073 |
| Fees for Services Accounting | $9,467 | - | - | $9,467 |
| Current Officers, Directors, Trustees, and Key Employees | $8,982 | - | - | $8,982 |
| Other Expenses | $8,866 | - | - | $8,866 |
| Advertising | $7,259 | - | - | $7,259 |
| Benefits to Members | $3,701 | - | - | $3,701 |
| Office Expenses | $3,498 | - | - | $3,498 |
| Interest | $2,325 | - | - | $2,325 |
| Payments to Affiliates | $2,231 | - | - | $2,231 |
| Conferences and Meetings | $2,101 | - | - | $2,101 |
| Travel | $1,664 | - | - | $1,664 |
| Total Functional Expenses | $1,183,301 | $0 | $0 | $1,215,311 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lima 370 Charity Foundation Inc | Lima, OH | 501c3 | Provide Grants/Contributions to Charitable Organizations | $179,486 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $673,275 |
| Gaming Direct Expenses | $58,039 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board Reviews the Form 990 prior to filing, noting any chages 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.”
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 | 123523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charity and Member Benefits |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3701 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8982 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 629368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3701 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12995 |
| IRS990/CYOtherExpensesAmt | 0 | 394470 |
| IRS990/CYOtherRevenueAmt | 0 | 1053457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632969 |
| IRS990/CYTotalExpensesAmt | 0 | 1215311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1207312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32010 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9467 |
| 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/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/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/PersonNm | 0 | Doug Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Fair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harry Zapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rose Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Kaple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darrell Pugin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patty Goodnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darby Bourk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daren Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Darren Robinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| 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 | 58039 |
| IRS990/GamingGrossIncomeAmt | 0 | 673275 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 184171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 184171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1894719 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 899686 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18073 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InterestGrp/TotalAmt | 0 | 2325 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 221159 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1483043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1839260 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8557 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8557 |
| IRS990/MissionDesc | 0 | Charity and Member Benefits |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 746815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739037 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 615236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 270318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145410 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39280 |
| 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 | 25260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8866 |
| 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 | Refunds/rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3439 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5538 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4959 |
| IRS990/OtherRevenueTotalAmt | 0 | 22493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2231 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Harry Zapp Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 221 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140860 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Support of community organizations |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1183301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2216 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 392190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 347916 |
| IRS990/PYOtherRevenueAmt | 0 | 1320743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697828 |
| IRS990/PYTotalExpensesAmt | 0 | 1440150 |
| IRS990/PYTotalRevenueAmt | 0 | 1489569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145410 |
| 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 | 746815 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 739037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1077360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432514 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 149799 |
| 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 | 356218 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 58039 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 673275 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 673275 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 615236 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 58039 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 58039 |
| 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 | 179486 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide Grants/Contributions to Charitable 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/TotalOtherOrgCnt | 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 chages 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Section B, Line Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Section B, Line Line12C |
| 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 |
| 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 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.