Civic Intelligence

Voiture Nationale La Societe Des 40 Hommes Et 8 Chevaux

990 • Fiscal year 2013 • EIN 35-6066794

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile
934 N 5th Street47807-1809

(812) 232-0480

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$70,208

No earlier filing loaded for comparison.

Net Assets

$69,260

No earlier filing loaded for comparison.

Liabilities

$948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

$63,255

No earlier filing loaded for comparison.

Expenses

$72,015

No earlier filing loaded for comparison.

Net Income

-$8,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2013: $70,208Liabilities 2013: $948Net Assets 2013: $69,2602013Assets 2014: $56,004Liabilities 2014: $1,223Net Assets 2014: $54,7812014Assets 2015: $42,213Liabilities 2015: $1,068Net Assets 2015: $41,1452015Assets 2016: $48,120Liabilities 2016: $351Net Assets 2016: $47,7692016Assets 2017: $42,918Liabilities 2017: $347Net Assets 2017: $42,5712017Assets 2018: $0Net Assets 2018: $1,8202018Assets 2020: $0Net Assets 2020: -$2,5782020

Highlighted filing

2013

Assets$70,208
Liabilities$948
Net Assets$69,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $63,255Expenses 2013: $72,015Net Income 2013: -$8,7602013Revenue 2014: $49,317Expenses 2014: $64,157Net Income 2014: -$14,8402014Revenue 2015: $54,009Expenses 2015: $40,303Net Income 2015: $13,7062015Revenue 2016: $44,152Expenses 2016: $27,687Net Income 2016: $16,4652016Revenue 2017: $31,946Expenses 2017: $28,980Net Income 2017: $2,9662017Revenue 2018: $1,8202018Revenue 2020: $5,855Expenses 2020: $8,433Net Income 2020: -$2,5782020

Highlighted filing

2013

Revenue$63,255
Expenses$72,015
Net Income-$8,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$221,281
Mission and Program Overview

Mission

To assist and promote the wefare of those who served in the armed forces and thier families, to provide welfare for the children of america, and to foster the preservation of nursi programs

To assist and promote the welfa forces and their families, to provide welfare for the children of america, and to foster the preservation of nursing programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,784$30,978▼ $12,806
Cash and Non-Interest-Bearing Accounts$23,135$26,230▲ $3,095
Land, Buildings, and Equipment, Net$13,000$13,000→ $0
Total Assets$79,919$70,208▼ $9,711
Liabilities
Other Liabilities$1,176$948▼ $228
Total Liabilities$1,176$948▼ $228
Net Assets / Fund Balance
Unrestricted Net Assets$78,743$69,260▼ $9,483
Total Net Assets Fund Balance$78,743$69,260▼ $9,483
Total Liabilities and Net Assets / Fund Balance$79,919$70,208▼ $9,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$100,362$100,362
Land$13,000-$13,000
Equipment-$7,268$7,268
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dan BundyPresident
Dorothy MckissBoard Member
Randy EnglishBoard Member
Orville Combs1st Vice
Mike Case2nd Vice
Kenny GrahamJudge Advocate
Johnnie PowerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$648
Other Revenue
$58,107
Change in Net Assets
$-8,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,432
Other Expenses$34,143
Grants and Similar Amounts Paid$1,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,104-$32,104
Occupancy-$12,233-$12,233
All Other Expenses---$7,346
Fees for Services Accounting-$4,336-$4,336
Payroll Taxes-$4,328-$4,328
Payments to Affiliates-$1,823-$1,823
Insurance-$1,691-$1,691
Grants to Domestic Orgs$1,440--$1,440
Advertising-$122-$122
Other Expenses---$106
Total Functional Expenses$1,440$70,575$0$72,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,305
Gaming Direct Expenses$129,069
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$688
Sales Tax$260
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 18

“990 posted in facility for public viewing”

Filing and Contact Details

Filer

EIN
35-6066794
Phone
8122320480

Signing Officer

Name
Dan Bundy
Title
President
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bundy
Formed
1929
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael W Perkins Ea
Phone
8122326864
Raw XML Appendix329 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND PROMOTE THE WELFA FORCES AND THEIR FAMILIES, TO PROVIDE WELFARE FOR THE CHILDREN OF AMERICA, AND TO FOSTER THE PRESERVATION OF NURSING PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122
IRS990/AdvertisingGrp/TotalAmt0122
IRS990/AllOtherExpensesGrp/TotalAmt07346
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRISONS TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum08122326864
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 N 25TH ST
IRS990/BooksInCareOfDetail/USAddress/City0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023135
IRS990/CashNonInterestBearingGrp/EOYAmt026230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04500
IRS990/CYGrantsAndSimilarPaidAmt01440
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt034143
IRS990/CYOtherRevenueAmt058107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8760
IRS990/CYSalariesCompEmpBnftPaidAmt036432
IRS990/CYTotalExpensesAmt072015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GAMING INCOME THAT PROVIDES PAYMENT FOR OCCUPATIONAL EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0129069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04336
IRS990/FeesForServicesAccountingGrp/TotalAmt04336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ORVILLE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY MCKISS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNIE POWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0129069
IRS990/GamingGrossIncomeAmt0162305
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221281
IRS990/GrossSalesOfInventoryAmt053288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/TotalAmt01691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013000
IRS990/LandBldgEquipCostOrOtherBssAmt0120630
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE WELFARE OF THOSE WHO SERVED IN THE ARMED FORCES AND THEIR FAMILIES, TO PROVIDE WELFARE FOR THE CHILDREN OF AMERICA, AND TO FOSTER THE PRESERVATION OF NURSING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078743
IRS990/NetAssetsOrFundBalancesEOYAmt069260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033236
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012233
IRS990/OccupancyGrp/TotalAmt012233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0452
IRS990/OtherExpensesGrp/TotalAmt11853
IRS990/OtherExpensesGrp/TotalAmt24181
IRS990/OtherExpensesGrp/TotalAmt3106
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01176
IRS990/OtherLiabilitiesGrp/EOYAmt0948
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032104
IRS990/OtherSalariesAndWagesGrp/TotalAmt032104
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01823
IRS990/PaymentsToAffiliatesGrp/TotalAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04328
IRS990/PayrollTaxesGrp/TotalAmt04328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN BUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820
IRS990/PYGrantsAndSimilarPaidAmt05895
IRS990/PYInvestmentIncomeAmt0879
IRS990/PYOtherExpensesAmt030166
IRS990/PYOtherRevenueAmt067891
IRS990/PYRevenuesLessExpensesAmt0-426
IRS990/PYSalariesCompEmpBnftPaidAmt033955
IRS990/PYTotalExpensesAmt070016
IRS990/PYTotalRevenueAmt069590
IRS990/ReconcilationRevenueExpnssAmt0-8760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100362
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013000
IRS990ScheduleD/TotalLiabilityAmt0948
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01440
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0122265
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0122265
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0129069
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0162305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162305
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033236
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06804
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06804
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN BUNDY
IRS990ScheduleG/GamingManagerServicesProvTxt0PROGRAM OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 POSTED IN FACILITY FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079919
IRS990/TotalAssetsEOYAmt070208
IRS990/TotalAssetsGrp/BOYAmt079919
IRS990/TotalAssetsGrp/EOYAmt070208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01440
IRS990/TotalFunctionalExpensesGrp/TotalAmt072015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt01176
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069260
IRS990/TotalProgramServiceExpensesAmt0129069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070208
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069260
IRS990/USAddress/AddressLine101207 N 15TH STREET
IRS990/USAddress/City0TERRE HAUTE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA SOCIETE DES 40 HOMMES ET 8
ReturnHeader/Filer/BusinessNameControlTxt0LASO
ReturnHeader/Filer/EIN0356066794
ReturnHeader/Filer/PhoneNum08122320480
ReturnHeader/Filer/USAddress/AddressLine10934 N 5TH STREET
ReturnHeader/Filer/USAddress/City0TERRE HAUTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0478071809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351935684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRISONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 NORTH 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047803
ReturnHeader/PreparerPersonGrp/PhoneNum08122326864
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W PERKINS EA
ReturnHeader/ReturnTs02014-04-29T14:24:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,208
Liabilities
$948
Net assets
$69,260
Revenue
$63,255
Expenses
$72,015
Net income
-$8,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.58$5.86$8.43$2.58
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.82$1.82
2017Detailed filing. Detailed filing data is available for this year.$42.9$0.35$42.6$31.9$29.0$2.97
2016Detailed filing. Detailed filing data is available for this year.$48.1$0.35$47.8$44.2$27.7$16.5
2015Detailed filing. Detailed filing data is available for this year.$42.2$1.07$41.1$54.0$40.3$13.7
2014Detailed filing. Detailed filing data is available for this year.$56.0$1.22$54.8$49.3$64.2$14.8
2013Detailed filing. Detailed filing data is available for this year.$70.2$0.95$69.3$63.3$72.0$8.76