Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 35-0146580

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profile
420 North 7th StTerre Haute, IN 47807

(812) 232-8232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

4.3%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,165,032

Up $48,377 (+4.3%) from 2014

Net Assets

Up

$1,100,313

Up $43,203 (+4.1%) from 2014

Liabilities

Up

$64,719

Up $5,174 (+8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$292,097

Down $152,861 (-34%) from 2014

Expenses

Down

$248,894

Down $163,649 (-40%) from 2014

Net Income

Up

$43,203

Up $10,788 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,065,617Liabilities 2012: $58,940Net Assets 2012: $1,006,6772012Assets 2014: $1,116,655Liabilities 2014: $59,545Net Assets 2014: $1,057,1102014Assets 2015: $1,165,032Liabilities 2015: $64,719Net Assets 2015: $1,100,3132015Assets 2016: $1,207,355Liabilities 2016: $50,566Net Assets 2016: $1,156,7892016Assets 2017: $1,241,079Liabilities 2017: $77,099Net Assets 2017: $1,163,9802017Assets 2018: $1,285,422Liabilities 2018: $69,039Net Assets 2018: $1,216,3832018Assets 2019: $1,183,455Liabilities 2019: $3,143Net Assets 2019: $1,180,3122019Assets 2020: $1,160,175Liabilities 2020: $61,123Net Assets 2020: $1,099,0522020Assets 2021: $1,305,494Liabilities 2021: $48,891Net Assets 2021: $1,256,6032021Assets 2022: $1,300,290Liabilities 2022: $2,132Net Assets 2022: $1,298,1582022Assets 2023: $1,267,189Liabilities 2023: $56,218Net Assets 2023: $1,210,9712023

Highlighted filing

2015

Assets$1,165,032
Liabilities$64,719
Net Assets$1,100,313
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $281,9492012Revenue 2014: $444,958Expenses 2014: $412,543Net Income 2014: $32,4152014Revenue 2015: $292,097Expenses 2015: $248,894Net Income 2015: $43,2032015Revenue 2016: $281,370Expenses 2016: $224,894Net Income 2016: $56,4762016Revenue 2017: $258,867Expenses 2017: $251,676Net Income 2017: $7,1912017Revenue 2018: $265,639Expenses 2018: $213,236Net Income 2018: $52,4032018Revenue 2019: $320,402Expenses 2019: $262,051Net Income 2019: $58,3512019Revenue 2020: $164,905Expenses 2020: $244,795Net Income 2020: -$79,8902020Revenue 2021: $361,817Expenses 2021: $204,266Net Income 2021: $157,5512021Revenue 2022: $299,473Expenses 2022: $257,918Net Income 2022: $41,5552022Revenue 2023: $250,122Expenses 2023: $337,311Net Income 2023: -$87,1892023

Highlighted filing

2015

Revenue$292,097
Expenses$248,894
Net Income$43,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$832,509
Mission and Program Overview

Mission

To promote brotherhood of the members; to contribute to the shriners efforts of transporting children to the shriners hospitals and to contribute cash contributions through fundraising efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$521,984$577,337▲ $55,353
Cash and Non-Interest-Bearing Accounts$267,984$264,785▼ $3,199
Land, Buildings, and Equipment, Net$238,399$230,249▼ $8,150
Savings and Temporary Cash Investments$29,206$33,579▲ $4,373
Total Assets$1,116,655$1,165,032▲ $48,377
Other Assets Total$59,082$59,082→ $0
Liabilities
Deferred Revenue$57,705$62,763▲ $5,058
Accounts Payable and Accrued Expenses$1,840$1,956▲ $116
Total Liabilities$59,545$64,719▲ $5,174
Net Assets / Fund Balance
Unrestricted Net Assets$880,210$929,147▲ $48,937
Temporarily Rstr Net Assets$176,900$171,166▼ $5,734
Total Net Assets Fund Balance$1,057,110$1,100,313▲ $43,203
Total Liabilities and Net Assets / Fund Balance$1,116,655$1,165,032▲ $48,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,622$366,264$534,886
Equipment$183$163,304$163,487
Land$51,444-$51,444
Other Land Buildings$10,000$18,400$28,400
Investment Program Related Org$577,337--
Other Assets Org$59,082--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
William Campbell JrDirector
Dean HallTrustee - 1 Yr
Fred DrakeTrustee - 2 Yr
George WrightTrustee - 3 Yr
Doug Mckinney1st Ceremonial Master
Scot Nasser2nd Ceremonial Master
James MarshallAssistant Rabban
Dan KaneCaptain of the Guard
Dan IvesChaplain
Gary SmithChief Rabban
Mike MurphyHigh Priest & Prophet
Mat NewberryMarshall
Brian WalkerOuter Guard
James PasswaterPotentate
M Dale JefferyRecorder
George KorenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,544
Program Service Revenue
$26,512
Investment Income
$14,401
Other Revenue
$170,640
All Other Contributions
$8,751
Change in Net Assets
$43,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,350
Salaries, Compensation, and Employee Benefits$45,024
Grants and Similar Amounts Paid$10,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$92,542-$92,542
Other Salaries and Wages-$36,442-$36,442
Insurance-$28,856-$28,856
Office Expenses-$13,785-$13,785
Advertising-$11,756-$11,756
Depreciation Depletion$10,745--$10,745
Grants to Domestic Orgs$10,520--$10,520
Other Expenses$9,252$1,288-$9,252
All Other Expenses-$7,669-$7,669
Conferences and Meetings$5,965--$5,965
Current Officers, Directors, Trustees, and Key Employees-$5,200-$5,200
Payroll Taxes-$3,382-$3,382
Fees for Services Accounting-$3,315-$3,315
Total Functional Expenses$44,659$204,235$0$248,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$494,179
Gaming Direct Expenses$476,063
Fundraising Gross Income$142,506
Fundraising Direct Expenses$46,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$116,900$116,900$46,807$70,093
Rental$25,606$25,606-$25,606
Total Events$142,506$142,506$46,807$95,699
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership built by acceptance by current members of a persons petition to join the fraternal association. After the petition is accepted the person is initiated into the membership. Each member has equal rights in voting for members to fill the organizations officer positions. As each officer has filled his position for the year, he moves up the line to the next higher position, if he chooses to stay in office. Each officer that stays in office and progresses to the position of potentate then becomes a member of the past potentate group after he has fulfilled his year of position of potentate.”

Member election for additional members Part VI line 7A

“The membership is built by current members reviewing and accepting the petition of persons to become members of the association. After acceptance of the petitioners request”

Governing body decisions Part VI line 7B

“The membership elects officers to position for one year. Each officer moves up the continuum to the next higher position until he assumes the potentates position for one year.”

Form 990 governing body review Part VI line 11

“The national organization reviews the tax return and financial statement of the zorah shriners inc. The national organization also oversees the operations of the entity.”

Governing documents etc available to public Part VI line 19

“The governing documents are open for review upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
35-0146580
Address
420 NORTH 7TH ST, TERRE HAUTE, IN 47807
Doing Business As
Zorah Shriners Inc

Signing Officer

Name
M Dale Jeffery
Title
Recorder
Phone
8122328232
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
In
Voting Board Members
1,140
Independent Board Members
0
Employees
4
Volunteers
1,400

Preparer

Firm
Kaufman & Associates Inc
Address
50 SOUTH 11TH ST, TERRE HAUTE, IN 47807
Preparer
Bryan J Kaufman
Phone
8124783114
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARSHALL
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0832509
IRS990/GrossRentsGrp/RealAmt042297
IRS990/GrossSalesOfInventoryAmt013690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028856
IRS990/InsuranceGrp/TotalAmt028856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0521984
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0577337
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230249
IRS990/LandBldgEquipCostOrOtherBssAmt0778217
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071793
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BROTHERHOOD OF THE MEMBERS; TO CONTRIBUTE TO THE SHRINERS EFFORTS OF TRANSPORTING CHILDREN TO THE SHRINERS HOSPITALS AND TO CONTRIBUTE CASH CONTRIBUTIONS THROUGH FUNDRAISING EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057110
IRS990/NetAssetsOrFundBalancesEOYAmt01100313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095699
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3852
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042297
IRS990/NetUnrelatedBusTxblIncmAmt014801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092542
IRS990/OccupancyGrp/TotalAmt092542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013785
IRS990/OfficeExpensesGrp/TotalAmt013785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059082
IRS990/OtherAssetsTotalGrp/EOYAmt059082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ProgramServicesAmt01389
IRS990/OtherExpensesGrp/ProgramServicesAmt16788
IRS990/OtherExpensesGrp/ProgramServicesAmt29252
IRS990/OtherExpensesGrp/TotalAmt01288
IRS990/OtherExpensesGrp/TotalAmt11389
IRS990/OtherExpensesGrp/TotalAmt26788
IRS990/OtherExpensesGrp/TotalAmt39252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0JUKEBOXATM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04811
IRS990/OtherRevenueTotalAmt04811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036442
IRS990/OtherSalariesAndWagesGrp/TotalAmt036442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
IRS990/PayrollTaxesGrp/TotalAmt03382
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/Desc0CLUB RESTUARANT AND BAR
IRS990/ProgramServiceRevenueGrp/Desc1PARKING LOT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014801
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THREE VEHICLE TO TRANSPORT BURN VICTIMS TO SHRINERS HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06725
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ZORAH SHRINERS INC CONTRIBUTES TO OTHER SHRINER ASSOCIATIONS TO HELP THOSE ORGANIZATIONS PROMOTE THEIR OWN CAUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313061
IRS990/PYGrantsAndSimilarPaidAmt022880
IRS990/PYInvestmentIncomeAmt050096
IRS990/PYOtherExpensesAmt0336637
IRS990/PYOtherRevenueAmt026907
IRS990/PYProgramServiceRevenueAmt054894
IRS990/PYRevenuesLessExpensesAmt032415
IRS990/PYSalariesCompEmpBnftPaidAmt053026
IRS990/PYTotalExpensesAmt0412543
IRS990/PYTotalRevenueAmt0444958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013569
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0577337
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN MARKETABLE SECURITIE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt051444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RE HOLDING CORP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059082
IRS990ScheduleD/TotalBookValueProgramRltdAmt0577337
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENTAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046807
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0476063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0274843
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0219336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0494179
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018116
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0476063
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0248541
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0227522
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,032
Liabilities
$64,719
Net assets
$1,100,313
Revenue
$292,097
Expenses
$248,894
Net income
$43,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.27$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$0.29$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$0.28