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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$759,479
Up $20,884 (+2.8%) from 2017
Net Assets
Up$756,733
Up $21,897 (+3.0%) from 2017
Liabilities
Down$2,746
Down $1,013 (-27%) from 2017
Revenue
Up$218,069
Up $19,090 (+9.6%) from 2017
Expenses
Down$196,172
Down $7,191 (-3.5%) from 2017
Net Income
Up$21,897
Up $26,281 (+599%) from 2017
CHARITABLE DONATIONS
CHARITABLE CONTRIBUTIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $734,836 | $756,733 | ▲ $21,897 |
| Land, Buildings, and Equipment, Net | $477,543 | $477,543 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $123,598 | $137,912 | ▲ $14,314 |
| Investments in Publicly Traded Securities | $100,374 | $101,572 | ▲ $1,198 |
| Savings and Temporary Cash Investments | $32,235 | $32,541 | ▲ $306 |
| Inventories for Sale or Use | $4,845 | $9,911 | ▲ $5,066 |
| Total Assets | $738,595 | $759,479 | ▲ $20,884 |
| Liabilities | |||
| Other Liabilities | $3,759 | $2,746 | ▼ $1,013 |
| Total Liabilities | $3,759 | $2,746 | ▼ $1,013 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $734,836 | $756,733 | ▲ $21,897 |
| Total Liabilities and Net Assets / Fund Balance | $738,595 | $759,479 | ▲ $20,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $477,543 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Gerling | Secretary | PT | $11,158 | $11,158 |
| Name | Title |
|---|---|
| Greg Goodwin | Trustee |
| Jeff Lyme | Trustee |
| Jeff Schlater | Trustee |
| Keith Krutschmar | Trustee |
| Tom Buxton | Trustee |
| Richard Gigandet | Pres |
| Raymond Berger | Treasurer |
| Chris Berg | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,675 |
| Other Expenses | $81,060 |
| Grants and Similar Amounts Paid | $23,437 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $72,335 | - | $72,335 |
| All Other Expenses | - | $33,358 | - | $33,358 |
| Grants to Domestic Orgs | $23,437 | - | - | $23,437 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,158 | - | $11,158 |
| Other Expenses | - | $8,423 | - | $8,423 |
| Payroll Taxes | - | $8,182 | - | $8,182 |
| Fees for Services Accounting | - | $2,535 | - | $2,535 |
| Total Functional Expenses | $23,437 | $172,735 | $0 | $196,172 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Area Versailles Found | Versailles, OH | 501c3 | Public Assistance | $6,937 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $101,467 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $890 |
| Fica Taxes Withheld | $846 |
| Federal Taxes Withheld | $421 |
| State Taxes Withheld | $220 |
| City Tax Withheld | $210 |
| School District Withheld | $159 |
“No review was or will be conducted.”
“No documents available to the public”
“Donations to various for communtiy improvement”
“Insurance 0 4,832 0 telephone 0 4,776 0 advertising 0 3,708 0 supplies 0 3,406 0 laundry 0 3,353 0 office supplies 0 3,177 0 entertainment 0 2,800 0 licenses 0 2,422 0 taxes - property 0 2,072 0 auto and truck expense 0 1,100 0 death benefits 0 600 0 grand aerie membership de 0 520 0 dues and subscriptions 0 468 0 bank charges 0 124 0 total 0 33,358 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 | 33358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33358 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT GERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375263985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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 | 123598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11158 |
| 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 | 92713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23437 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3296 |
| IRS990/CYOtherExpensesAmt | 0 | 81060 |
| IRS990/CYOtherRevenueAmt | 0 | 193432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91675 |
| IRS990/CYTotalExpensesAmt | 0 | 196172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218069 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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 | TOM BUXTON |
| 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 | ROBERT GERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GIGANDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND BERGER |
| 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 | 11158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | 101467 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23437 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23437 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 184678 |
| 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 | 4845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9911 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101572 |
| 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/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE DONATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756733 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101467 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 101467 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2746 |
| IRS990/OtherOrganizationDsc | 0 | LODGE |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72335 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GERLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21341 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO VARIOUS FOR COMMUNTIY IMPROVEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23437 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 23437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18365 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2287 |
| IRS990/PYOtherExpensesAmt | 0 | 88340 |
| IRS990/PYOtherRevenueAmt | 0 | 180112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96658 |
| IRS990/PYTotalExpensesAmt | 0 | 203363 |
| IRS990/PYTotalRevenueAmt | 0 | 198979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21897 |
| 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 | 734836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 756733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 477543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 159 |
| 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 | STATE TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CITY TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SCHOOL DISTRICT WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 477543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2746 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 101467 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 101467 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 101467 |
| 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/AddressLine2Txt | 0 | 104 E MAIN ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VERSAILLES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45380 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6937 |
| 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 | INSURANCE 0 4,832 0 TELEPHONE 0 4,776 0 ADVERTISING 0 3,708 0 SUPPLIES 0 3,406 0 LAUNDRY 0 3,353 0 OFFICE SUPPLIES 0 3,177 0 ENTERTAINMENT 0 2,800 0 LICENSES 0 2,422 0 TAXES - PROPERTY 0 2,072 0 AUTO AND TRUCK EXPENSE 0 1,100 0 DEATH BENEFITS 0 600 0 GRAND AERIE MEMBERSHIP DE 0 520 0 DUES AND SUBSCRIPTIONS 0 468 0 BANK CHARGES 0 124 0 TOTAL 0 33,358 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 | 738595 |
| IRS990/TotalAssetsEOYAmt | 0 | 759479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756733 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23437 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 23437 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759479 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 E MAIN ST |
| IRS990/USAddress/AddressLine2Txt | 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:06:07 |
| 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 | 2018-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CRAIG MEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-22T09:06:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.