Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,518,055
Down $5,487 (-0.2%) from 2011
Net Assets
Down$2,507,495
Down $3,834 (-0.2%) from 2011
Liabilities
Down$10,560
Down $1,653 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$775,316
Down $26,991 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Service to Mankind - Fraternal Organization. Provide a social environment for members while making contributions to charities and community organizations either with funds or volunteerism.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Service to Mankind - Fraternal Organization. Provide a social environment for members while making contributions to charities and community organizations either with funds or volunteerism. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2472 |
| IRS990/Advertising/Total | 0 | 2472 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7450 |
| IRS990/AllOtherExpenses/Total | 0 | 39618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 250 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 250 |
| IRS990/BenefitsToMembers/Total | 0 | 250 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2511329 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 2507495 |
| IRS990/CashNonInterestBearing/BOY | 0 | 124046 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135675 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16252 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16252 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1448 |
| IRS990/ConferencesMeetings/Total | 0 | 1448 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31976 |
| IRS990/CostOfGoodsSold | 0 | 346181 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63197 |
| IRS990/DepreciationDepletion/Total | 0 | 63197 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Contributions to charities and community organizations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 612 |
| IRS990/FeesForServicesAccounting/Total | 0 | 612 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Retcher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis Dearth |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Rivers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roger Grogg |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert L Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ray Meade |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patrick Finn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dale Meier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg Bock |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Auer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 13996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 256 |
| 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/Title | 0 | Outside Guard |
| IRS990/Form990PartVIISectionA/Title | 1 | Chaplin |
| IRS990/Form990PartVIISectionA/Title | 2 | Inside Guard |
| IRS990/Form990PartVIISectionA/Title | 3 | Past President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee-2 Yr |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee-3 Yr |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee-1 Yr |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1571 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1470658 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 161516 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 153643 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 350 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 350 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 161166 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 161166 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 282 |
| IRS990/GrossIncomeGaming | 0 | 1876258 |
| IRS990/GrossReceipts | 0 | 2589892 |
| IRS990/GrossRents/Real | 0 | 48872 |
| IRS990/GrossSalesOfInventory | 0 | 601786 |
| IRS990/GroupExemptionNumber | 0 | 0102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13581 |
| IRS990/Insurance/Total | 0 | 13581 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2786 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1071 |
| IRS990/InvestmentIncomePriorYear | 0 | 1972 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1071 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1071 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 722655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2059240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1377483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1336585 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 53376 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Service to Mankind - Fraternal Organization. Provide a social environment for members while making contributions to charities and community organizations either with funds or volunteerism. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2511329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2507495 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1289 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1289 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 405600 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 405600 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 250474 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 255605 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 5131 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48872 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 48872 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4131 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116472 |
| IRS990/Occupancy/Total | 0 | 116472 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3680 |
| IRS990/OfficeExpenses/Total | 0 | 3680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 12991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 331647 |
| IRS990/OtherExpensesCurrentYear | 0 | 288023 |
| IRS990/OtherExpenses/Description | 0 | Social Room-Laundry/Cleaning |
| IRS990/OtherExpenses/Description | 1 | Membership Dues-Golden Age |
| IRS990/OtherExpenses/Description | 2 | License- Bingo |
| IRS990/OtherExpenses/Description | 3 | Dues-Grand Aerie per Capita |
| IRS990/OtherExpenses/Description | 4 | Club Picnic-Member |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6071 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8615 |
| IRS990/OtherExpenses/Total | 0 | 6071 |
| IRS990/OtherExpenses/Total | 1 | 6050 |
| IRS990/OtherExpenses/Total | 2 | 8727 |
| IRS990/OtherExpenses/Total | 3 | 17480 |
| IRS990/OtherExpenses/Total | 4 | 8615 |
| IRS990/OtherLiabilities/BOY | 0 | 12213 |
| IRS990/OtherLiabilities/EOY | 0 | 10560 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 709936 |
| IRS990/OtherRevenueMisc/Description | 0 | Merchandise Sales-Eagles |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1148 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1148 |
| IRS990/OtherRevenuePriorYear | 0 | 784162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 280565 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280565 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28710 |
| IRS990/PayrollTaxes/Total | 0 | 28710 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7099 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous/Oil Pickup |
| IRS990/ProgramServiceRevenue/Description | 1 | Hospitality Day |
| IRS990/ProgramServiceRevenue/Description | 2 | Dinners |
| IRS990/ProgramServiceRevenue/Description | 3 | 20 - 50 Club |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3834 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 48872 |
| 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/RevenuesLessExpensesCY | 0 | -3834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23468 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 325527 |
| IRS990/SalariesEtcPriorYear | 0 | 317017 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1019227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1030527 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1175352 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 499999 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1675351 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24298 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242073 |
| IRS990ScheduleD/Land/BookValue | 0 | 114688 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 114688 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21045 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 725 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21770 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4156 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1534 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | State Unemployment Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll Tax Payable-State & Local |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Payroll Tax Payable-Federal |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1336585 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 140300 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | OH $62500 OH $77800 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1425956 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1425956 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1470658 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1876258 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1876258 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 405600 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 44702 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 44702 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4481 Marie Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Middletown |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 45044 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 157205 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Donations to Charitable Organizations |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Ohio State Charities |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of Form 990 available for review to public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secretary of the organization presents it at the meeting of Officers and Trustees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.