Civic Intelligence

Benevolent Protective Order of the Elks 245

990 • Fiscal year 2014 • EIN 35-0173565

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.MUNCIEELKS245.COM
909 N County Road 500 W47304

(765) 759-7779

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

-0.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$3,967

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$688,217

Down $23,508 (-3.3%) from 2013

Net Assets

Down

$426,513

Down $1,531 (-0.4%) from 2013

Liabilities

Down

$261,704

Down $21,977 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

$532,017

No earlier filing loaded for comparison.

Expenses

Up

$533,548

Up $9,025 (+1.7%) from 2013

Net Income

-$1,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $768,554Liabilities 2011: $225,958Net Assets 2011: $542,5962011Assets 2012: $693,282Liabilities 2012: $225,421Net Assets 2012: $467,8612012Assets 2013: $711,725Liabilities 2013: $283,681Net Assets 2013: $428,0442013Assets 2014: $688,217Liabilities 2014: $261,704Net Assets 2014: $426,5132014Assets 2015: $629,467Liabilities 2015: $275,758Net Assets 2015: $353,7092015Assets 2016: $731,550Liabilities 2016: $449,375Net Assets 2016: $282,1752016Assets 2017: $721,843Liabilities 2017: $452,977Net Assets 2017: $268,8662017Assets 2018: $781,517Liabilities 2018: $557,752Net Assets 2018: $223,7652018Assets 2019: $700,490Liabilities 2019: $494,770Net Assets 2019: $205,7202019Assets 2020: $660,234Liabilities 2020: $499,717Net Assets 2020: $160,5172020Assets 2021: $645,159Liabilities 2021: $536,820Net Assets 2021: $108,3392021Assets 2022: $583,612Liabilities 2022: $512,764Net Assets 2022: $70,8482022Assets 2023: $522,908Liabilities 2023: $450,698Net Assets 2023: $72,2102023Assets 2024: $534,407Liabilities 2024: $451,558Net Assets 2024: $82,8492024Assets 2025: $531,036Liabilities 2025: $463,082Net Assets 2025: $67,9542025

Highlighted filing

2014

Assets$688,217
Liabilities$261,704
Net Assets$426,513
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $585,8512011Expenses 2012: $557,4102012Expenses 2013: $524,5232013Revenue 2014: $532,017Expenses 2014: $533,548Net Income 2014: -$1,5312014Revenue 2015: $451,992Expenses 2015: $524,796Net Income 2015: -$72,8042015Revenue 2016: $421,723Expenses 2016: $493,257Net Income 2016: -$71,5342016Revenue 2017: $408,692Expenses 2017: $422,001Net Income 2017: -$13,3092017Revenue 2018: $427,049Expenses 2018: $472,150Net Income 2018: -$45,1012018Revenue 2019: $450,616Expenses 2019: $468,661Net Income 2019: -$18,0452019Revenue 2020: $568,378Expenses 2020: $613,581Net Income 2020: -$45,2032020Revenue 2021: $553,462Expenses 2021: $605,640Net Income 2021: -$52,1782021Revenue 2022: $600,240Expenses 2022: $637,731Net Income 2022: -$37,4912022Revenue 2023: $670,358Expenses 2023: $668,996Net Income 2023: $1,3622023Revenue 2024: $732,824Expenses 2024: $722,185Net Income 2024: $10,6392024Revenue 2025: $717,968Expenses 2025: $732,863Net Income 2025: -$14,8952025

Highlighted filing

2014

Revenue$532,017
Expenses$533,548
Net Income-$1,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$781,398
Mission and Program Overview

Mission

The lodge is a fraternal organization whose purpose is to provide services to its members in delaware county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,599$533,959▼ $5,640
Rtn Earn Endowment Incm Other Fnds$428,044$426,513▼ $1,531
Savings and Temporary Cash Investments$148,286$117,545▼ $30,741
Inventories for Sale or Use$14,606$17,837▲ $3,231
Prepaid Expenses and Deferred Charges$4,954$8,358▲ $3,404
Accounts Receivable$836$7,326▲ $6,490
Intangible Assets$3,444$3,192▼ $252
Total Assets$711,725$688,217▼ $23,508
Liabilities
Deferred Revenue$172,405$156,293▼ $16,112
Mortgage Notes Payable Secured by Investment Property$84,322$81,346▼ $2,976
Accounts Payable and Accrued Expenses$16,689$18,765▲ $2,076
Other Liabilities$10,265$5,300▼ $4,965
Total Liabilities$283,681$261,704▼ $21,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,044$426,513▼ $1,531
Total Liabilities and Net Assets / Fund Balance$711,725$688,217▼ $23,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,751$738,389$798,140
Buildings$56,766$481,355$538,121
Land$391,605-$391,605
Leasehold Improvements$25,837$276,903$302,740
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FullerSecretaryPT$3,967$3,967
Matt EngleTreasurer-$200$200
David GreenTiler-$50$50

Board Members and Trustees

NameTitle
Brian HickokTrustee
Joshua WootenTrustee
Paul MccordTrustee
Leo ChalfantChaplain
Rick ShirkEsquire
Brett WareExalted Rule
Travis PetersInner Guard
Bart WareLeading Knig
Jerry ScottLecturing Kn
Don OttsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$106,176
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$425,828
Change in Net Assets
$-1,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,398
Revenue Not Reported on Financial Statements
$-249,381
Other Revenue Adjustments
$-249,381
Total Revenue per Audited Statements
$781,398
Total Revenue per Form 990
$532,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,753
Salaries, Compensation, and Employee Benefits$41,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,027--$75,027
Depreciation Depletion-$32,030-$32,030
Other Salaries and Wages$28,489--$28,489
Fees for Services Accounting-$12,429-$12,429
Fees for Services Other-$9,940-$9,940
Payroll Taxes$6,881$2,175-$9,056
Insurance$6,294--$6,294
Other Expenses$8,387$5,223-$5,223
Interest-$5,106-$5,106
Office Expenses-$4,375-$4,375
Current Officers, Directors, Trustees, and Key Employees-$4,250-$4,250
All Other Expenses$4,043--$4,043
Advertising$1,309--$1,309
Conferences and Meetings$280--$280
Travel$140--$140
Total Functional Expenses$458,020$75,528$0$533,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,929
Expenses per Audited Statements$533,548
Total Expenses per Form 990$533,548
Expenses Not Reported on Form 990$249,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,170
Gaming Direct Expenses$16,567
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Commitment (sprayer)$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The lodge auditing & accounting committee members review the 990 as prepared by the club's cpa firm. The committee then makes a recommendation to the membership to file the 990 as prepared.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and through www.guidestar.org.”

Filing and Contact Details

Filer

EIN
35-0173565
Phone
7657597779

Signing Officer

Name
Brett Ware
Title
Exalted Ruler
Phone
7657597779
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Ware
Formed
1984
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Preparer
James R Estep
Phone
7652847554
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - bar and dining room 232,814 direct gaming expenses 16,567 cost of goods sold - bar and dining room -232,814 direct gaming expenses -16,567”

Financial Statement Notes

Schedule D, Page 3, Part X

“The elks follows the income tax topic of the fasb asc. The elks recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The elks has examined this issue and has determined there are no material contingent tax liabilities. The elk's federal and state organization tax returns for 2010, 2011, and 2012 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold - bar and dining room -232,814 direct gaming expenses -16,567”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - bar and dining room 232,814 direct gaming expenses 16,567”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
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IRS990/OccupancyGrp/ProgramServicesAmt075027
IRS990/OccupancyGrp/TotalAmt075027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OfficeExpensesGrp/TotalAmt04375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2LODGE AND JANITOR SUPPLIE
IRS990/OtherExpensesGrp/Desc3FEES AND PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OtherExpensesGrp/ProgramServicesAmt0315740
IRS990/OtherExpensesGrp/ProgramServicesAmt111430
IRS990/OtherExpensesGrp/ProgramServicesAmt28387
IRS990/OtherExpensesGrp/TotalAmt0315740
IRS990/OtherExpensesGrp/TotalAmt111430
IRS990/OtherExpensesGrp/TotalAmt28387
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherLiabilitiesGrp/BOYAmt010265
IRS990/OtherLiabilitiesGrp/EOYAmt05300
IRS990/OtherRevenueMiscGrp/Desc0GOLF COURSE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2699
IRS990/OtherRevenueTotalAmt0367802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028489
IRS990/OtherSalariesAndWagesGrp/TotalAmt028489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt06881
IRS990/PayrollTaxesGrp/TotalAmt09056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08358
IRS990/PrincipalOfficerNm0BRETT WARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LODGE FUNCTIONS, INCLUDING FRATERNAL ACTIVITIES AND FUNDRAISER EVENTS. THE CHARITABLE GIVING INCLUDES YOUTH PROGRAMS, ATHLETIC PROGRAMS, PATRIOTIC AND VETERAN PROGRAMS, AND COMMUNITY SERVICE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070827
IRS990/PYGrantsAndSimilarPaidAmt024400
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0457071
IRS990/PYOtherRevenueAmt0413711
IRS990/PYRevenuesLessExpensesAmt0-39817
IRS990/PYSalariesCompEmpBnftPaidAmt043052
IRS990/PYTotalExpensesAmt0524523
IRS990/PYTotalRevenueAmt0484706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538121
IRS990ScheduleD/EquipmentGrp/BookValueAmt059751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798140
IRS990ScheduleD/ExpensesNotReportedAmt0249381
IRS990ScheduleD/ExpensesSubtotalAmt0533548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302740
IRS990ScheduleD/OtherExpensesIncludedAmt0249381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE COMMITMENT (SPRAYER)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-249381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-249381
IRS990ScheduleD/RevenueSubtotalAmt0781398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ELKS FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE ELKS RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ELKS HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ELK'S FEDERAL AND STATE ORGANIZATION TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - BAR AND DINING ROOM -232,814 DIRECT GAMING EXPENSES -16,567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - BAR AND DINING ROOM 232,814 DIRECT GAMING EXPENSES 16,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533959
IRS990ScheduleD/TotalExpensesPerForm990Amt0533548
IRS990ScheduleD/TotalLiabilityAmt05300
IRS990ScheduleD/TotalRevenuePerForm990Amt0532017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782929
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016567
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037603
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016567
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE FULLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10909 N COUNTY ROAD 500 W
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MUNCIE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode047304
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE AUDITING & ACCOUNTING COMMITTEE MEMBERS REVIEW THE 990 AS PREPARED BY THE CLUB'S CPA FIRM. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE MEMBERSHIP TO FILE THE 990 AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - BAR AND DINING ROOM 232,814 DIRECT GAMING EXPENSES 16,567 COST OF GOODS SOLD - BAR AND DINING ROOM -232,814 DIRECT GAMING EXPENSES -16,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711725
IRS990/TotalAssetsEOYAmt0688217
IRS990/TotalAssetsGrp/BOYAmt0711725
IRS990/TotalAssetsGrp/EOYAmt0688217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106176
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533548
IRS990/TotalGrossUBIAmt019515
IRS990/TotalLiabilitiesBOYAmt0283681
IRS990/TotalLiabilitiesEOYAmt0261704
IRS990/TotalLiabilitiesGrp/BOYAmt0283681
IRS990/TotalLiabilitiesGrp/EOYAmt0261704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426513
IRS990/TotalProgramServiceExpensesAmt0458020
IRS990/TotalReportableCompFromOrgAmt04217
IRS990/TotalRevenueGrp/ExclusionAmt018101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,217
Liabilities
$261,704
Net assets
$426,513
Revenue
$532,017
Expenses
$533,548
Net income
-$1,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$4.63$0.68$7.18$7.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.34$4.52$0.83$7.33$7.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.23$4.51$0.72$6.70$6.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.84$5.13$0.71$6.00$6.38$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.45$5.37$1.08$5.53$6.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.60$5.00$1.61$5.68$6.14$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.00$4.95$2.06$4.51$4.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.82$5.58$2.24$4.27$4.72$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.22$4.53$2.69$4.09$4.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.49$2.82$4.22$4.93$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.29$2.76$3.54$4.52$5.25$0.73
2014Detailed filing. Detailed filing data is available for this year.$6.88$2.62$4.27$5.32$5.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.84$4.28$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.25$4.68$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.26$5.43$5.86