Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$693,342
Down $73,938 (-9.6%) from 2018
Net Assets
Down$525,886
Down $75,802 (-13%) from 2018
Liabilities
Up$167,456
Up $1,864 (+1.1%) from 2018
Revenue
Down$197,688
Down $38,548 (-16%) from 2018
Expenses
Up$273,490
Up $21,570 (+8.6%) from 2018
Net Income
Down-$75,802
Down $60,118 (-383%) from 2018
SOCIAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $601,688 | $525,886 | ▼ $75,802 |
| Land, Buildings, and Equipment, Net | $502,021 | $471,974 | ▼ $30,047 |
| Cash and Non-Interest-Bearing Accounts | $214,758 | $177,622 | ▼ $37,136 |
| Savings and Temporary Cash Investments | $39,876 | $33,121 | ▼ $6,755 |
| Inventories for Sale or Use | $10,625 | $10,625 | → $0 |
| Total Assets | $767,280 | $693,342 | ▼ $73,938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,006 | $165,870 | ▲ $1,864 |
| Other Liabilities | $1,586 | $1,586 | → $0 |
| Total Liabilities | $165,592 | $167,456 | ▲ $1,864 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $601,688 | $525,886 | ▼ $75,802 |
| Total Liabilities and Net Assets / Fund Balance | $767,280 | $693,342 | ▼ $73,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,721 | $749,578 | $1,093,299 |
| Equipment | $3,253 | $423,573 | $426,826 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Marc Wayland-smith | Secretary | PT | $5,244 | $5,244 |
| Charles Kistler | Trustee | PT | $800 | $800 |
| Brian Edmonds | Trustee | PT | $800 | $800 |
| John Perry | Trutee | PT | $800 | $800 |
| Yvonne Wayland Smith | Auditor | - | $240 | $240 |
| Megan Moore | Treasurer | - | $225 | $225 |
| Garry Raifsnider | President | - | $100 | $100 |
| Dale Raifsnider | Vice President | - | $40 | $40 |
| Name | Title |
|---|---|
| Ken Herman | Vice President |
| Gary Bedmer | Trustee |
| Bob Royster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,359 |
| Salaries, Compensation, and Employee Benefits | $121,358 |
| Grants and Similar Amounts Paid | $7,773 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,898 | - | - | $118,898 |
| Occupancy | $48,469 | - | - | $48,469 |
| Depreciation Depletion | $28,925 | $1,122 | - | $30,047 |
| Payments to Affiliates | - | $9,849 | - | $9,849 |
| Insurance | $8,091 | - | - | $8,091 |
| Grants to Domestic Individuals | $7,773 | - | - | $7,773 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,460 | - | $2,460 |
| Office Expenses | - | $2,218 | - | $2,218 |
| All Other Expenses | $1,746 | $225 | - | $1,971 |
| Other Expenses | $7,510 | $1,843 | - | $1,843 |
| Fees for Services Accounting | - | $1,656 | - | $1,656 |
| Travel | - | $222 | - | $222 |
| Fees for Services Other | $72 | - | - | $72 |
| Total Functional Expenses | $253,895 | $19,595 | $0 | $273,490 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $144,780 |
| Gaming Direct Expenses | $53,500 |
| 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 approval 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.”
“ADJUSTMENTS TO BALANCE”
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 | 164006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1971 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J MARC WAYLAND-SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195476274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLYDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2460 |
| 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 | 179635 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 144359 |
| IRS990/CYOtherRevenueAmt | 0 | 185196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121358 |
| IRS990/CYTotalExpensesAmt | 0 | 273490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197688 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30047 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 253895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72 |
| 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/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | CHARLES KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRY RAIFSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE RAIFSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J MARC WAYLAND-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE WAYLAND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY BEDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN HERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| 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 | 53500 |
| IRS990/GamingGrossIncomeAmt | 0 | 144780 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 685 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430823 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3810 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 685 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1173151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645125 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12338 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525886 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91280 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 91280 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78199 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78199 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2218 |
| 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 | 1843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1843 |
| 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 | CANS AND GREASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BENEFIT FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10439 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1343 |
| IRS990/OtherRevenueTotalAmt | 0 | 11907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9849 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARRY RAIFSNIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15630 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 125805 |
| IRS990/PYOtherRevenueAmt | 0 | 220416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123265 |
| IRS990/PYTotalExpensesAmt | 0 | 251920 |
| IRS990/PYTotalRevenueAmt | 0 | 236236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75802 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3810 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 601688 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 525886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 749578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1093299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1586 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 53500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 144780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 144780 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 91280 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 53500 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 53500 |
| 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/AddressLine1Txt | 0 | 145 VINE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CLYDE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43410 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPORTS AND ACEDIMIC SPONSORSHIPS AT THE LOCAL SCHOOLS |
| 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 APPROVAL 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/ExplanationTxt | 3 | ADJUSTMENTS TO BALANCE |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 767280 |
| IRS990/TotalAssetsEOYAmt | 0 | 693342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 693342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12338 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525886 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197688 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 693342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/TravelGrp/TotalAmt | 0 | 222 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 137 MIDVALE AVENUE |
| IRS990/USAddress/CityNm | 0 | CLYDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 685 |
| IRS990/VotingMembersIndependentCnt | 0 | 685 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J MARK WAYLAND SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195476274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.