Civic Intelligence

Robert E Kennington Post No 34

990 • Fiscal year 2018 • EIN 35-0437574

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
2210 East 54th StreetIndianapolis, IN 46220

(317) 259-8311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-213%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$22,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$632,070

Down $109,301 (-15%) from 2017

Net Assets

Down

$592,677

Down $126,381 (-18%) from 2017

Liabilities

Up

$39,393

Up $17,080 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$59,261

Down $37,262 (-39%) from 2017

Expenses

Down

$185,642

Down $7,080 (-3.7%) from 2017

Net Income

Down

-$126,381

Down $30,182 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2012: $282,883Liabilities 2012: $103,825Net Assets 2012: $179,0582012Assets 2016: $813,559Liabilities 2016: -$1,698Net Assets 2016: $815,2572016Assets 2017: $741,371Liabilities 2017: $22,313Net Assets 2017: $719,0582017Assets 2018: $632,070Liabilities 2018: $39,393Net Assets 2018: $592,6772018Assets 2019: $508,777Liabilities 2019: $1,869Net Assets 2019: $506,9082019Assets 2020: $462,974Liabilities 2020: $6,524Net Assets 2020: $456,4502020

Highlighted filing

2018

Assets$632,070
Liabilities$39,393
Net Assets$592,677
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $184,4042012Revenue 2016: -$27,798Expenses 2016: $141,358Net Income 2016: -$169,1562016Revenue 2017: $96,523Expenses 2017: $192,722Net Income 2017: -$96,1992017Revenue 2018: $59,261Expenses 2018: $185,642Net Income 2018: -$126,3812018Revenue 2019: $169,148Expenses 2019: $183,175Net Income 2019: -$14,0272019Revenue 2020: $157,098Expenses 2020: $154,701Net Income 2020: $2,3972020

Highlighted filing

2018

Revenue$59,261
Expenses$185,642
Net Income-$126,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,159,533
Mission and Program Overview

Mission

Veteran's organization organized primarily for social and fraternal activities for members and their guests. The goals and achievements are consistent with all American Legions throughout the nation--to promote the well-being and betterment of veterans of all wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,058$592,677▼ $126,381
Land, Buildings, and Equipment, Net$421,661$408,399▼ $13,262
Investments in Publicly Traded Securities$220,005$195,766▼ $24,239
Cash and Non-Interest-Bearing Accounts$99,705$27,905▼ $71,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$741,371$632,070▼ $109,301
Other Assets Total-$0-
Liabilities
Other Liabilities$18,140$29,823▲ $11,683
Accounts Payable and Accrued Expenses$4,173$9,570▲ $5,397
Total Liabilities$22,313$39,393▲ $17,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,058$592,677▼ $126,381
Total Liabilities and Net Assets / Fund Balance$741,371$632,070▼ $109,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,521$30,522$371,043
Land$61,000-$61,000
Equipment$5,711$9,718$15,429
Other Land Buildings$1,167$1,893$3,060
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RobertsAdjutantPT$22,050$22,050

Board Members and Trustees

NameTitle
Henry BoernerBoard Member
Michael AlhandBoard Member
Paul Burton1st Vice
Sean Lewis2nd Vice
Ellis HinkleCommander
John CorridenFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,745
Program Service Revenue
$0
Investment Income
$24,985
Other Revenue
$19,531
All Other Contributions
$500
Change in Net Assets
$-126,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,812
Salaries, Compensation, and Employee Benefits$31,175
Grants and Similar Amounts Paid$8,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,845--$55,845
Other Salaries and Wages-$31,175-$31,175
Office Expenses-$15,578-$15,578
All Other Expenses$7,694$7,010-$14,704
Payments to Affiliates---$13,610
Depreciation Depletion---$12,633
Grants to Domestic Orgs$8,655--$8,655
Insurance$6,302--$6,302
Fees for Service Investment Mgmnt Fees-$4,320-$4,320
Other Expenses$3,894--$3,894
Advertising-$2,160-$2,160
Fees for Services Accounting-$855-$855
Interest-$170-$170
Total Functional Expenses$98,131$61,268$0$185,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,173,494
Gaming Direct Expenses$1,080,261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized gain/(loss)$29,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No Review was or will be conducted before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Robert E Kennington Post No 34
EIN
35-0437574
Phone
3172598311
Address
2210 East 54th Street, Indianapolis, IN 46220

Signing Officer

Name
Ellis Hinkle
Title
Commander
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Hinkle
Formed
1946
Voting Board Members
835
Independent Board Members
835
Employees
25
Volunteers
10

Preparer

Firm
Clark CPA Group
Address
36 Boulevard Motif, Brownsburg, IN 46112
Preparer
David A Clark CPA
Phone
3178522304
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09570
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Veteran's organization organized primarily for social and fraternal activities for members and their guests. The goals and achievements are consistent with all American Legions throughout the nation--to promote the well-being and betterment of veterans of all wars.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02160
IRS990/AdvertisingGrp/TotalAmt02160
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07694
IRS990/AllOtherExpensesGrp/TotalAmt014704
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Clawson
IRS990/BooksInCareOfDetail/PhoneNum03172598311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 East 54th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099705
IRS990/CashNonInterestBearingGrp/EOYAmt027905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0180388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014745
IRS990/CYGrantsAndSimilarPaidAmt08655
IRS990/CYInvestmentIncomeAmt024985
IRS990/CYOtherExpensesAmt0145812
IRS990/CYOtherRevenueAmt019531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126381
IRS990/CYSalariesCompEmpBnftPaidAmt031175
IRS990/CYTotalExpensesAmt0185642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059261
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012633
IRS990/Desc0Provided social and fraternal activities for approximately 835 members and their guests; promoted the well-being and betterment of veterans of all wars.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt098131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0William Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Alhand
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Burton
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellis Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm5John Corriden
IRS990/Form990PartVIISectionAGrp/PersonNm6Henry Boerner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-329
IRS990/GainOrLossGrp/SecuritiesAmt021755
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01080261
IRS990/GamingGrossIncomeAmt01173494
IRS990/GoverningBodyVotingMembersCnt0835
IRS990/GrantAmt08655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0860749
IRS990/GrossReceiptsAmt02159533
IRS990/GrossSalesOfInventoryAmt0106641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0835
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06302
IRS990/InsuranceGrp/TotalAmt06302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195766
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408399
IRS990/LandBldgEquipCostOrOtherBssAmt0450532
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0629
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838994
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014245
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Veteran's organization organized primarily for social and fraternal activities for members and their guests. The goals and achievements are consistent with all American Legions throughout the nation--to promote the well-being and betterment of veterans of all wars.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719058
IRS990/NetAssetsOrFundBalancesEOYAmt0592677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt093233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt093233
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-73747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055845
IRS990/OccupancyGrp/TotalAmt055845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015578
IRS990/OfficeExpensesGrp/TotalAmt015578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment
IRS990/OtherExpensesGrp/Desc1Equipment Rent
IRS990/OtherExpensesGrp/Desc2Membership Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt06956
IRS990/OtherExpensesGrp/ProgramServicesAmt14398
IRS990/OtherExpensesGrp/ProgramServicesAmt24387
IRS990/OtherExpensesGrp/ProgramServicesAmt33894
IRS990/OtherExpensesGrp/TotalAmt06956
IRS990/OtherExpensesGrp/TotalAmt14398
IRS990/OtherExpensesGrp/TotalAmt24387
IRS990/OtherExpensesGrp/TotalAmt33894
IRS990/OtherLiabilitiesGrp/BOYAmt018140
IRS990/OtherLiabilitiesGrp/EOYAmt029823
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031175
IRS990/OtherSalariesAndWagesGrp/TotalAmt031175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt013610
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellis Hinkle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022758
IRS990/PYGrantsAndSimilarPaidAmt05167
IRS990/PYInvestmentIncomeAmt04097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159180
IRS990/PYOtherRevenueAmt069668
IRS990/PYRevenuesLessExpensesAmt0-96199
IRS990/PYSalariesCompEmpBnftPaidAmt028375
IRS990/PYTotalExpensesAmt0192722
IRS990/PYTotalRevenueAmt096523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0592677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371043
IRS990ScheduleD/EquipmentGrp/BookValueAmt05711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015429
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrealized gain/(loss)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408399
IRS990ScheduleD/TotalLiabilityAmt029823
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0969944
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0109698
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01079642
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01080261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01030217
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0143277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173494
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093233
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0619
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0619
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Melissa Clawson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02210 East 54th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Indianapolis
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046220
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents Available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741371
IRS990/TotalAssetsEOYAmt0632070
IRS990/TotalAssetsGrp/BOYAmt0741371
IRS990/TotalAssetsGrp/EOYAmt0632070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014745
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022313
IRS990/TotalLiabilitiesEOYAmt039393
IRS990/TotalLiabilitiesGrp/BOYAmt022313
IRS990/TotalLiabilitiesGrp/EOYAmt039393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592677
IRS990/TotalProgramServiceExpensesAmt098131
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022050
IRS990/TotalRevenueGrp/ExclusionAmt041286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059261
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632070
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05202 Riverview Drive
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt0835
IRS990/VotingMembersIndependentCnt0835
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,070
Liabilities
$39,393
Net assets
$592,677
Revenue
$59,261
Expenses
$185,642
Net income
-$126,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.07$4.56$1.57$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$1.69$1.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.39$5.93$0.59$1.86$1.26
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.22$7.19$0.97$1.93$0.96
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.02$8.15$0.28$1.41$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.04$1.79$1.84