Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$941,468
Down $13,042 (-1.4%) from 2013
Net Assets
Down$746,219
Down $61,646 (-7.6%) from 2013
Liabilities
Up$195,249
Up $48,604 (+33%) from 2013
Revenue
$252,215
No earlier filing loaded for comparison.
Expenses
Down$313,861
Down $9,893 (-3.1%) from 2013
Net Income
-$61,646
No earlier filing loaded for comparison.
SOCIAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $750,062 | $750,062 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $807,865 | $746,219 | ▼ $61,646 |
| Cash and Non-Interest-Bearing Accounts | $157,457 | $141,707 | ▼ $15,750 |
| Savings and Temporary Cash Investments | $38,779 | $39,074 | ▲ $295 |
| Inventories for Sale or Use | $8,212 | $10,625 | ▲ $2,413 |
| Total Assets | $954,510 | $941,468 | ▼ $13,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,400 | $108,660 | ▲ $64,260 |
| Mortgage Notes Payable Secured by Investment Property | $100,659 | $85,003 | ▼ $15,656 |
| Other Liabilities | $1,586 | $1,586 | → $0 |
| Total Liabilities | $146,645 | $195,249 | ▲ $48,604 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $807,865 | $746,219 | ▼ $61,646 |
| Total Liabilities and Net Assets / Fund Balance | $954,510 | $941,468 | ▼ $13,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,105 | $529,194 | $1,093,299 |
| Equipment | $60,957 | $358,016 | $418,973 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Marc Wayland-smith | Secretary | PT | $6,315 | $6,315 |
| Charles Kistler | Trustee | PT | $550 | $550 |
| Douglas E Myers | Trustee | PT | $550 | $550 |
| Roger House | Trustee | PT | $550 | $550 |
| Garry Raifsnider | President | - | $100 | $100 |
| Dale Raifsnider | Vice President | - | $40 | $40 |
| Name | Title |
|---|---|
| Michael J Dinan | Past President |
| Y Wayland Smith | Auditor |
| Thomas Schemmer | Chaplain |
| Hiro Persons | Conductor |
| Jeff Osman | Treasurer |
| Vincent Golembiowski | Trial Committee |
| Jean E Maye | Trial Committee Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,016 |
| Other Expenses | $126,744 |
| Grants and Similar Amounts Paid | $54,101 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,885 | - | - | $122,885 |
| Occupancy | $40,621 | $7,276 | - | $47,897 |
| Grants to Domestic Orgs | $43,669 | - | - | $43,669 |
| Depreciation Depletion | $39,116 | $1,217 | - | $40,333 |
| Grants to Domestic Individuals | $10,432 | - | - | $10,432 |
| Payroll Taxes | $10,131 | - | - | $10,131 |
| Insurance | $9,313 | - | - | $9,313 |
| Payments to Affiliates | - | $8,550 | - | $8,550 |
| All Other Expenses | $691 | $30 | - | $721 |
| Office Expenses | - | $547 | - | $547 |
| Other Expenses | $4,852 | $323 | - | $323 |
| Travel | - | $305 | - | $305 |
| Total Functional Expenses | $281,710 | $32,151 | $0 | $313,861 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $79,120 |
| Gaming Direct Expenses | $10,815 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equipment Lease | $1,586 |
“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.”
“The governing body has the mandate to review all documents, related to the organizations, prior to signatures and validation of the documetns.”
“Copies of form 990 and other organization documents are available to be viewed at the organization location 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 | 44400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 721 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J MARC WAYLAND-SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195476274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 145 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLYDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 197589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308 |
| IRS990/CYOtherExpensesAmt | 0 | 126744 |
| IRS990/CYOtherRevenueAmt | 0 | 236486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133016 |
| IRS990/CYTotalExpensesAmt | 0 | 313861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40333 |
| IRS990/Desc | 0 | SOCIAL ROOM ACTIVITIES BENEFITING ALL MEMBERS BYPROVIDING AN ENVIRONMENT IN WHICH BROTHERHOOD ISENCOURAGED AND EXPERIENCED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 281710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | CHARLES KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS E MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN E MAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT GOLEMBIOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J DINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRY RAIFSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE RAIFSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J MARC WAYLAND-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS SCHEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HIRO PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Y WAYLAND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF OSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6315 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRIAL COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRIAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10815 |
| IRS990/GamingGrossIncomeAmt | 0 | 79120 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 681 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43669 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43669 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 460619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 359486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 681 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9313 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 18 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637272 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15006 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/MissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 746219 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68305 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 68305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161897 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GREASE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ALUMINUM CANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 424 |
| IRS990/OtherRevenueTotalAmt | 0 | 2634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8550 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10131 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J DINAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 200 CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLAG RETURN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17125 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55430 |
| IRS990/PYInvestmentIncomeAmt | 0 | 926 |
| IRS990/PYOtherExpensesAmt | 0 | 125033 |
| IRS990/PYOtherRevenueAmt | 0 | 300670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143291 |
| IRS990/PYTotalExpensesAmt | 0 | 323754 |
| IRS990/PYTotalRevenueAmt | 0 | 319075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61646 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 807865 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 746219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1093299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1586 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 9015 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9015 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10815 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 79120 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 79120 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 68305 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1800 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1800 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | J MARC WAYLAND-SMITH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 145 VINE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | CLYDE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 43410 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 43669 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPORTS AND ACEDIMIC SPONSORSHIPS AT THE LOCAL SCHOOLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CLYDE SCHOOLS ACEDIMIC AND SPORTS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | S MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CLYDE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 43410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY HAS THE MANDATE TO REVIEW ALL DOCUMENTS, RELATED TO THE ORGANIZATIONS, PRIOR TO SIGNATURES AND VALIDATION OF THE DOCUMETNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION LOCATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 954510 |
| IRS990/TotalAssetsEOYAmt | 0 | 941468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 941468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15006 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146645 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.