Civic Intelligence

American Legion Post 216

990 • Fiscal year 2015 • EIN 35-6076973

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 25, 2015

450 N 10th StreetMiddletown, IN 47356

(765) 354-4892

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

4.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,372

Up $3,929 (+4.3%) from 2014

Net Assets

Up

$91,127

Up $2,817 (+3.2%) from 2014

Liabilities

Up

$3,245

Up $1,112 (+52%) from 2014

Revenue

Up

$86,495

Up $9,628 (+13%) from 2014

Expenses

Down

$83,678

Down $789 (-0.9%) from 2014

Net Income

Up

$2,817

Up $10,417 (+137%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $113,364Liabilities 2012: $3,147Net Assets 2012: $110,2172012Assets 2013: $98,629Liabilities 2013: $2,719Net Assets 2013: $95,9102013Assets 2014: $90,443Liabilities 2014: $2,133Net Assets 2014: $88,3102014Assets 2015: $94,372Liabilities 2015: $3,245Net Assets 2015: $91,1272015Assets 2016: $113,365Liabilities 2016: $12,995Net Assets 2016: $100,3702016Assets 2017: $122,844Liabilities 2017: $7,719Net Assets 2017: $115,1252017Assets 2018: $139,116Liabilities 2018: $5,573Net Assets 2018: $133,5432018Assets 2019: $119,545Liabilities 2019: $2,042Net Assets 2019: $117,5032019Assets 2020: $125,531Liabilities 2020: $3,822Net Assets 2020: $121,7092020Assets 2021: $127,187Liabilities 2021: $5,235Net Assets 2021: $121,9522021Assets 2022: $182,739Liabilities 2022: $3,342Net Assets 2022: $179,3972022Assets 2023: $168,329Liabilities 2023: $2,516Net Assets 2023: $165,8132023Assets 2024: $143,692Liabilities 2024: $3,250Net Assets 2024: $140,4422024Assets 2025: $140,006Liabilities 2025: $3,272Net Assets 2025: $136,7342025

Highlighted filing

2015

Assets$94,372
Liabilities$3,245
Net Assets$91,127

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $93,3852012Expenses 2013: $107,9272013Revenue 2014: $76,867Expenses 2014: $84,467Net Income 2014: -$7,6002014Revenue 2015: $86,495Expenses 2015: $83,678Net Income 2015: $2,8172015Revenue 2016: $108,812Expenses 2016: $99,569Net Income 2016: $9,2432016Revenue 2017: $107,771Expenses 2017: $93,016Net Income 2017: $14,7552017Revenue 2018: $128,453Expenses 2018: $104,462Net Income 2018: $23,9912018Revenue 2019: $87,965Expenses 2019: $104,990Net Income 2019: -$17,0252019Revenue 2020: $109,060Expenses 2020: $104,205Net Income 2020: $4,8552020Revenue 2021: $89,141Expenses 2021: $88,719Net Income 2021: $4222021Revenue 2022: $163,588Expenses 2022: $106,143Net Income 2022: $57,4452022Revenue 2023: $130,683Expenses 2023: $147,326Net Income 2023: -$16,6432023Revenue 2024: $122,076Expenses 2024: $134,095Net Income 2024: -$12,0192024Revenue 2025: $110,980Expenses 2025: $119,101Net Income 2025: -$8,1212025

Highlighted filing

2015

Revenue$86,495
Expenses$83,678
Net Income$2,817
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$208,103
Mission and Program Overview

Mission

provide benovolence to members

Provide benevolence to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$271,966$271,966→ $0
Land, Buildings, and Equipment, Net$71,033$66,554▼ $4,479
Cash and Non-Interest-Bearing Accounts$6,981$12,075▲ $5,094
Inventories for Sale or Use$8,797$8,797→ $0
Savings and Temporary Cash Investments$3,382$6,946▲ $3,564
Rtn Earn Endowment Incm Other Fnds$-183,656$-180,839▲ $2,817
Total Assets$90,443$94,372▲ $3,929
Other Assets Total$250$0▼ $250
Liabilities
Other Liabilities$2,133$3,245▲ $1,112
Total Liabilities$2,133$3,245▲ $1,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,310$91,127▲ $2,817
Total Liabilities and Net Assets / Fund Balance$90,443$94,372▲ $3,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,246$132,273-
Other Land Buildings$0--
Land$49,096--
Equipment$12,212$61,407-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill StaublinAdj
John WiseheartChaplin
Mike AulerFinance
Mike GammonFirst Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$15,532
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$70,959
All Other Contributions
$8,307
Change in Net Assets
$2,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,460
Salaries, Compensation, and Employee Benefits$29,123
Grants and Similar Amounts Paid$2,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,123--$29,123
Occupancy$25,074--$25,074
Insurance$5,836--$5,836
Depreciation Depletion$4,978--$4,978
Other Expenses$3,920--$3,920
Office Expenses$2,575--$2,575
Grants to Domestic Orgs$2,095--$2,095
Fees for Services Accounting$2,022--$2,022
Advertising$1,319--$1,319
All Other Expenses$386--$386
Total Functional Expenses$83,678$0$0$83,678

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,445
Gaming Direct Expenses$17,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 12C

REVIEW ANNUALLY

Part VI, Section C, Line 19

UPON REQUEST

Part VI, Section B, Line 11

JUST THE SIGNING

Filing and Contact Details

Filer

Filer Name
American Legion Post 216
EIN
35-6076973
Phone
7653544892
Address
450 N 10TH STREET, MIDDLETOWN, IN 47356

Signing Officer

Name
Paul J Smith
Title
Commander
Signed
2015-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
N Gammon
Formed
1984
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Swift and Associates Cpas Inc
Address
3620 N EVERBROOK LN SUITE A, MUNCIE, IN 47304
Preparer
Catherine Swift
Phone
7652880713
Raw XML AppendixShowing 400 of 520 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BENEVOLENCE TO MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt01319
IRS990/AdvertisingGrp/TotalAmt01319
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386
IRS990/AllOtherExpensesGrp/TotalAmt0386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWIFT AND ASSOCIATES CPAS
IRS990/BooksInCareOfDetail/PhoneNum07652880713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 N EVERBROOK SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0271966
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0271966
IRS990/CashNonInterestBearingGrp/BOYAmt06981
IRS990/CashNonInterestBearingGrp/EOYAmt012075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01439
IRS990/CostOfGoodsSoldAmt0104514
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015532
IRS990/CYGrantsAndSimilarPaidAmt02095
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt052460
IRS990/CYOtherRevenueAmt070959
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02817
IRS990/CYSalariesCompEmpBnftPaidAmt029123
IRS990/CYTotalExpensesAmt083678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04978
IRS990/DepreciationDepletionGrp/TotalAmt04978
IRS990/Desc0PROVIDE BENEVOLENCE TO MEMBER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02022
IRS990/FeesForServicesAccountingGrp/TotalAmt02022
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE AULER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL STAUBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WISEHEART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJ
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01439
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017094
IRS990/GamingGrossIncomeAmt054445
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208103
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01300
IRS990/GrossSalesOfInventoryAmt0136822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05836
IRS990/InsuranceGrp/TotalAmt05836
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08797
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066554
IRS990/LandBldgEquipCostOrOtherBssAmt0260234
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05786
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BENEVOLENCE TO MEMBER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088310
IRS990/NetAssetsOrFundBalancesEOYAmt091127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt037351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032308
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01300
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025074
IRS990/OccupancyGrp/TotalAmt025074
IRS990/OfficeExpensesGrp/ProgramServicesAmt02575
IRS990/OfficeExpensesGrp/TotalAmt02575
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt02133
IRS990/OtherExpensesGrp/ProgramServicesAmt13945
IRS990/OtherExpensesGrp/ProgramServicesAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt33920
IRS990/OtherExpensesGrp/TotalAmt02133
IRS990/OtherExpensesGrp/TotalAmt13945
IRS990/OtherExpensesGrp/TotalAmt2272
IRS990/OtherExpensesGrp/TotalAmt33920
IRS990/OtherLiabilitiesGrp/BOYAmt02133
IRS990/OtherLiabilitiesGrp/EOYAmt03245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029123
IRS990/OtherSalariesAndWagesGrp/TotalAmt029123
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0N GAMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02031
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043858
IRS990/PYOtherRevenueAmt062450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7600
IRS990/PYSalariesCompEmpBnftPaidAmt038578
IRS990/PYTotalExpensesAmt084467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076867
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-183656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-180839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt0990855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202275
IRS990ScheduleA/Total509Grp/TotalAmt0990855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0137519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049096
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017094
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt054445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054445
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037351
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017094
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.11$1.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.66$1.31$1.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$1.64$1.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.09$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.34$1.28$1.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.08$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.09$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.86$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.77$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.93