Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$733,816
Up $8,341 (+1.1%) from 2015
Net Assets
Up$730,561
Up $7,947 (+1.1%) from 2015
Liabilities
Up$3,255
Up $394 (+14%) from 2015
Revenue
Down$208,579
Down $26,805 (-11%) from 2015
Expenses
Down$200,632
Down $34,192 (-15%) from 2015
Net Income
Up$7,947
Up $7,387 (+1319%) from 2015
CHARITABLE DONATIONS
CHARITABLE CONTRIBUTIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $722,614 | $730,561 | ▲ $7,947 |
| Land, Buildings, and Equipment, Net | $477,543 | $477,543 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $113,568 | $120,032 | ▲ $6,464 |
| Investments in Publicly Traded Securities | $98,735 | $98,298 | ▼ $437 |
| Savings and Temporary Cash Investments | $31,786 | $32,034 | ▲ $248 |
| Inventories for Sale or Use | $3,843 | $5,909 | ▲ $2,066 |
| Total Assets | $725,475 | $733,816 | ▲ $8,341 |
| Liabilities | |||
| Other Liabilities | $2,861 | $3,255 | ▲ $394 |
| Total Liabilities | $2,861 | $3,255 | ▲ $394 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $722,614 | $730,561 | ▲ $7,947 |
| Total Liabilities and Net Assets / Fund Balance | $725,475 | $733,816 | ▲ $8,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $477,543 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Gerling | Secretary | PT | $2,520 | $2,520 |
| Name | Title |
|---|---|
| Greg Goodwin | Trustee |
| Jeff Lyme | Trustee |
| Jeff Schlater | Trustee |
| Keith Krutschmar | Trustee |
| Raymond Berger | Trustee |
| Ron Vogel | Trustee |
| Richard Gigandet | Pres |
| Louis Huber | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,696 |
| Salaries, Compensation, and Employee Benefits | $81,945 |
| Grants and Similar Amounts Paid | $24,991 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $74,304 | - | $74,304 |
| All Other Expenses | - | $43,516 | - | $43,516 |
| Grants to Domestic Orgs | $24,991 | - | - | $24,991 |
| Other Expenses | - | $11,811 | - | $11,811 |
| Conferences and Meetings | - | $8,126 | - | $8,126 |
| Payroll Taxes | - | $7,641 | - | $7,641 |
| Fees for Services Accounting | - | $2,220 | - | $2,220 |
| Total Functional Expenses | $24,991 | $175,641 | $0 | $200,632 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Area Versailles Found | Versailles, OH | 501c3 | Public Assistance | $7,991 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $84,103 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,075 |
| Fica Taxes Withheld | $1,040 |
| Federal Taxes Withheld | $675 |
| City Tax Withheld | $182 |
| State Taxes Withheld | $149 |
| School District Withheld | $134 |
“No review was or will be conducted.”
“No documents available to the public”
“Donations to various for communtiy improvement”
“Entertainment 0 5,650 0 repairs and maintenance 0 5,346 0 office supplies 0 4,982 0 supplies 0 4,703 0 insurance 0 4,533 0 telephone 0 4,287 0 laundry 0 4,024 0 advertising 0 3,719 0 licenses 0 2,217 0 taxes - property 0 1,853 0 auto and truck expense 0 1,200 0 grand aerie membership de 0 360 0 dues and subscriptions 0 307 0 death benefits 0 200 0 bank charges 0 135 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43516 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT GERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375263985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERSAILLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 94714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24991 |
| IRS990/CYInvestmentIncomeAmt | 0 | -179 |
| IRS990/CYOtherExpensesAmt | 0 | 93696 |
| IRS990/CYOtherRevenueAmt | 0 | 185377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81945 |
| IRS990/CYTotalExpensesAmt | 0 | 200632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATIONS TO VARIOUS CHARITIES FOR COMMUNITY USE AND IMPROVEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF LYME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH KRUTSCHMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SCHLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GIGANDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS HUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 84103 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24991 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24991 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303293 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 195988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5909 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98298 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 477543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477543 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23381 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730561 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84103 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 84103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3255 |
| IRS990/OtherOrganizationDsc | 0 | LODGE |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GERLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO VARIOUS FOR COMMUNTIY IMPROVEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24991 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18665 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21204 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2338 |
| IRS990/PYOtherExpensesAmt | 0 | 131062 |
| IRS990/PYOtherRevenueAmt | 0 | 214381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82558 |
| IRS990/PYTotalExpensesAmt | 0 | 234824 |
| IRS990/PYTotalRevenueAmt | 0 | 235384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7947 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 722614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 730561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 477543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CITY TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SCHOOL DISTRICT WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 477543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3255 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 84103 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 84103 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 84103 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT GERLING |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 104 E MAIN ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VERSAILLES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45380 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7991 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PUBLIC ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREATER AREA VERSAILLES FOUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 316018703 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 207 E MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VERSAILLES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45380 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS TO VARIOUS FOR COMMUNTIY IMPROVEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTERTAINMENT 0 5,650 0 REPAIRS AND MAINTENANCE 0 5,346 0 OFFICE SUPPLIES 0 4,982 0 SUPPLIES 0 4,703 0 INSURANCE 0 4,533 0 TELEPHONE 0 4,287 0 LAUNDRY 0 4,024 0 ADVERTISING 0 3,719 0 LICENSES 0 2,217 0 TAXES - PROPERTY 0 1,853 0 AUTO AND TRUCK EXPENSE 0 1,200 0 GRAND AERIE MEMBERSHIP DE 0 360 0 DUES AND SUBSCRIPTIONS 0 307 0 DEATH BENEFITS 0 200 0 BANK CHARGES 0 135 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 725475 |
| IRS990/TotalAssetsEOYAmt | 0 | 733816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 733816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23381 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 722614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730561 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24991 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 24991 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 725475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 733816 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 E MAIN ST |
| IRS990/USAddress/CityNm | 0 | VERSAILLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375263985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNAL ORDER EAGLES AERIE 2347 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 344378735 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375263985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 E MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERSAILLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JADE ASSOCIATES INC - JOSEPH M GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458950207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197388101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CRAIG MEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-30T09:12:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.