Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$956,110
Down $24,733 (-2.5%) from 2011
Net Assets
Down$812,544
Down $21,840 (-2.6%) from 2011
Liabilities
Down$143,566
Down $2,893 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$341,963
Up $21,406 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SOCIAL ORGANIZATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25241 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL ORGANIZATION |
| IRS990/Advertising/ProgramServices | 0 | 282 |
| IRS990/Advertising/Total | 0 | 282 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 360 |
| IRS990/AllOtherExpenses/Total | 0 | 410 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 171292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 161025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3035 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3035 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15316 |
| IRS990/CostOfGoodsSold | 0 | 245904 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 95 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39116 |
| IRS990/DepreciationDepletion/Total | 0 | 39211 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL ROOM ACTIVITIES BENEFITING ALL MEMBERS BY PROVIDING AN ENVIRONMENT IN WHICH BROTHERHOOD IS ENCOURAGED AND EXPERIENCED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 328851 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1563 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1563 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES KISTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS E MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY L BONNIGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN E MAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VINCENT GOLEMBIOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS LECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE RAIFSNIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARRY RAIFSNIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J MARC WAYLAND-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES DURNWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF OSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL J DINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS SCHEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Y WAYLAND SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 6275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRIAL COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRIAL COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRIAL COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CONDUCTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 14 | AUDITOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 24853 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31280 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 57469 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1250 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 30030 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 30030 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 143880 |
| IRS990/GrossReceipts | 0 | 590880 |
| IRS990/GrossRents/Real | 0 | 8060 |
| IRS990/GrossSalesOfInventory | 0 | 416959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14 |
| IRS990/InformationTechnology/Total | 0 | 14 |
| IRS990/Insurance/ProgramServices | 0 | 9521 |
| IRS990/Insurance/Total | 0 | 9521 |
| IRS990/Interest/ProgramServices | 0 | 7366 |
| IRS990/Interest/Total | 0 | 7366 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7136 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7136 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 494 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 63 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 887210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1637272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 750062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 750062 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 15435 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 800 |
| IRS990/MissionDescription | 0 | SOCIAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 129773 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 116739 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF OSMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 681 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 681 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 681 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 834384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 812544 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 119027 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 119027 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 171055 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 171055 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8060 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8060 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 681 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 94385 |
| IRS990/Occupancy/Total | 0 | 94385 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1802 |
| IRS990/OfficeExpenses/Total | 0 | 1802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 136747 |
| IRS990/OtherExpensesCurrentYear | 0 | 169353 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 575 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5211 |
| IRS990/OtherExpenses/Total | 0 | 1412 |
| IRS990/OtherExpenses/Total | 1 | 5211 |
| IRS990/OtherExpenses/Total | 2 | 575 |
| IRS990/OtherLiabilities/BOY | 0 | 1586 |
| IRS990/OtherLiabilities/EOY | 0 | 1586 |
| IRS990/OtherRevenueCurrentYear | 0 | 304170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | GREASE SALES |
| IRS990/OtherRevenueMisc/Description | 2 | ALUMINUM CANS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4491 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 236 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4491 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 501 |
| IRS990/OtherRevenuePriorYear | 0 | 296293 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 7369 |
| IRS990/PaymentsToAffiliates/Total | 0 | 7369 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11024 |
| IRS990/PayrollTaxes/Total | 0 | 11024 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 455 |
| IRS990/ProgramServiceRevenue/Description | 0 | POOL TABLE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21840 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8060 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 834384 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 812544 |
| IRS990/RevenuesLessExpensesCY | 0 | -21840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7979 |
| IRS990/SalariesEtcCurrentYear | 0 | 141330 |
| IRS990/SalariesEtcPriorYear | 0 | 126341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37887 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 564105 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 529194 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1093299 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60957 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 358016 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 418973 |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1586 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EQUIPMENT LEASE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 750062 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 145 VINE STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | CLYDE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 43410 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 19984 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 19984 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 24853 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 143880 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 143880 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 119027 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 4869 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 4869 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | J MARC WAYLAND-SMITH |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | SOUTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CLYDE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 43410 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KIC START |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS ORGANIZATION IS A MEMBER BASED ORGANIZATION THUS DECISIONS MADE BY THE BOARD OF DIRECTORS MAY BE SUBJECT TO THE APROVAL OF A MEMBER VOTE THE BOARD OF DIRECTORS IS ASSIGNED BY MEMBER VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY HAS THE MANDATE TO REVIEW ALL DOCUMENTS RELATED TO THE ORGANIZATIONS PRIOR TO SIGNATURES AND VALIDATION OF THE DOCUMETNS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION LOCATION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 145 VINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLYDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43410 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J MARC WAYLAND-SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195476274 |
| IRS990/TotalAssets/BOY | 0 | 980843 |
| IRS990/TotalAssetsBOY | 0 | 980843 |
| IRS990/TotalAssets/EOY | 0 | 956110 |
| IRS990/TotalAssetsEOY | 0 | 956110 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15435 |
| IRS990/TotalExpensesCurrentYear | 0 | 341963 |
| IRS990/TotalExpensesPriorYear | 0 | 320557 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13112 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 328851 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 341963 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 146459 |
| IRS990/TotalLiabilitiesBOY | 0 | 146459 |
| IRS990/TotalLiabilities/EOY | 0 | 143566 |
| IRS990/TotalLiabilitiesEOY | 0 | 143566 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 980843 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 956110 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 834384 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 812544 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6028 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 328851 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.