Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 36-1396730 • 501(c)7 • Rockford, IL
Profile
Organization promotes good fellowship, social relationships, and the educational, social, charitable, & civic advancement of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,388,869
Up $19,495 (+1.4%) from 2023
Liabilities
Down$138,210
Down $12,391 (-8.2%) from 2023
Net Assets
Up$1,250,659
Up $31,886 (+2.6%) from 2023
Revenue
Down$337,930
Down $3,172 (-0.9%) from 2023
Expenses
Down$306,044
Down $11,118 (-3.5%) from 2023
Net Income
Up$31,886
Up $7,946 (+33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization promotes good fellowship, social relationships, and the educational, social, charitable, & civic advancement of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,153,522 | $1,153,522 | → $0 |
| Savings and Temporary Cash Investments | $138,812 | $149,053 | ▲ $10,241 |
| Inventories for Sale or Use | $39,691 | $44,351 | ▲ $4,660 |
| Cash and Non-Interest-Bearing Accounts | $37,349 | $41,943 | ▲ $4,594 |
| Total Assets | $1,369,374 | $1,388,869 | ▲ $19,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,341 | $135,460 | ▼ $10,881 |
| Accounts Payable and Accrued Expenses | $4,260 | $2,750 | ▼ $1,510 |
| Total Liabilities | $150,601 | $138,210 | ▼ $12,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,218,773 | $1,250,659 | ▲ $31,886 |
| Total Net Assets Fund Balance | $1,218,773 | $1,250,659 | ▲ $31,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,369,374 | $1,388,869 | ▲ $19,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,656 | - | $598,656 |
| Land | $397,280 | - | $397,280 |
| Equipment | $157,586 | - | $157,586 |
| Name | Title |
|---|---|
| Scott Mishmash | Chairman |
| Bill Ray | President |
| Brett Wallace | Vice President |
| Alex Haffenden | Director |
| Joe Dunker | Director |
| Michael Mccollum | Director |
| Rich Veruchi | Director |
| Kevin Horstman | Secretary |
| Will Bogusiewicz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,229 |
| Salaries, Compensation, and Employee Benefits | $113,665 |
| Grants and Similar Amounts Paid | $8,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $129,893 |
| Other Salaries and Wages | - | - | - | $101,900 |
| Insurance | - | - | - | $12,373 |
| Payroll Taxes | - | - | - | $9,330 |
| Grants to Domestic Orgs | - | - | - | $8,150 |
| Interest | - | - | - | $7,311 |
| Fees for Services Accounting | - | - | - | $6,797 |
| Office Expenses | - | - | - | $5,947 |
| Advertising | - | - | - | $4,669 |
| All Other Expenses | - | - | - | $2,455 |
| Other Employee Benefits | - | - | - | $2,435 |
| Fees for Services Other | - | - | - | $1,890 |
| Other Expenses | - | - | - | $475 |
| Total Functional Expenses | $0 | $0 | $0 | $306,044 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $635,742 |
| Gaming Direct Expenses | $447,967 |
| Professional Fundraising Fees | $0 |
“The organization has members as required by the definition and determination of irc 501(c)(7), social club.”
“The members of organization nominate and elect the organization's officers annually.”
“The organization's board of directors manage the day to day operations. The board of directors must get approval from the organization's membership for expenditures greater than predetermined amounts. The organization has monthly meetings with its voting membership where the expenditures are disclosed and approved. All members of the organization have an equal vote.”
“The board thoroughly reviews and compares the 990 to the compiled financial statements prior to signing at the board meeting following the 990 completion.”
“All board of directors members and officers are required to review the conflict of interest and confidentiality statement annually. This document indicates their understanding and compliance with the organization's conflict of interest policies. All financial transactions with related parties will be disclosed in the annual 990 tax return.”
“The organization's board of directors determine annually all employee's compensation using any available information.”
“The organization has not made its governing documents, conflict of interest policy and financial statements available to the public as no inquiry has ever been made.”
“Form 990, part xii, line 2c: the organization's board assumes responsibility for oversight of the compilation of its financial statements. The process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(7) of the internal revenue code except for unrelated business income earned from advertising, hall rentals, and investment income. During the year ended december 31, 2024, the organization was not subject to unrelated business income taxes. The organization accounts for income taxes in accordance with fasb asc 740 income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROMOTES GOOD FELLOWSHIP, SOCIAL RELATIONSHIPS, AND THE EDUCATIONAL, SOCIAL, CHARITABLE, & CIVIC ADVANCEMENT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILL BOGUSIEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159652652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 254637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 184229 |
| IRS990/CYOtherRevenueAmt | 0 | 295170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113665 |
| IRS990/CYTotalExpensesAmt | 0 | 306044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION INCURS EXPENSES PROMOTING GOOD FELLOWSHIP, SOCIAL RELATIONSHIPS, AND THE EDUCATIONAL, SOCIAL, CHARITABLE, & CIVIC ADVANCEMENT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL BOGUSIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HORSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MISHMASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX HAFFENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH VERUCHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 447967 |
| IRS990/GamingGrossIncomeAmt | 0 | 635742 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1044975 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 364928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12373 |
| IRS990/InterestGrp/TotalAmt | 0 | 7311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 36 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1153522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153522 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4441 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION PROMOTES GOOD FELLOWSHIP, SOCIAL RELATIONSHIPS, AND THE EDUCATIONAL, SOCIAL, CHARITABLE, & CIVIC ADVANCEMENT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1218773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1250659 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187775 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 187775 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 110291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110291 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2896 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1218773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1250659 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2435 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILL BOGUSIEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7284 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 193697 |
| IRS990/PYOtherRevenueAmt | 0 | 309148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116181 |
| IRS990/PYTotalExpensesAmt | 0 | 317162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341102 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2896 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 230452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149053 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 598656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 598656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 397280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 397280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME EARNED FROM ADVERTISING, HALL RENTALS, AND INVESTMENT INCOME. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1153522 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1540 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 396906 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 398446 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 447967 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 163713 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 472029 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 635742 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 187775 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8739 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49521 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 40782 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WILL BOGUSIEWICZ |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 147971 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 151309 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | WILL BOGUSIEWICZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1515 9TH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCKFORD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61104 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES WEEKLY AMOUNTS FROM THE THIRD PARTY GAMING PROVIDER AND THESE AMOUNTS ARE NET OF APPLICABLE STATE AND LOCAL TAXES AND THE APPROXIMATE 1/2 PORTION OF THE NET GAMING PROCEEDS RETAINED BY THE THIRD PARTY GAMING PROVIDER. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART III, LINE 15B: |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | J& J VENTURES GAMING OF SOUTH DAKOTA LLC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 1400 S RANEY STREET |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | EFFINGHAM |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 62401 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO ORGANIZATION RECEIVED MORE THAN $5,000 IN CONTRIBUTION AWARDS DURING THE REPORTING PERIOD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IX, LINE 1. |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AS REQUIRED BY THE DEFINITION AND DETERMINATION OF IRC 501(C)(7), SOCIAL CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF ORGANIZATION NOMINATE AND ELECT THE ORGANIZATION'S OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS MANAGE THE DAY TO DAY OPERATIONS. THE BOARD OF DIRECTORS MUST GET APPROVAL FROM THE ORGANIZATION'S MEMBERSHIP FOR EXPENDITURES GREATER THAN PREDETERMINED AMOUNTS. THE ORGANIZATION HAS MONTHLY MEETINGS WITH ITS VOTING MEMBERSHIP WHERE THE EXPENDITURES ARE DISCLOSED AND APPROVED. ALL MEMBERS OF THE ORGANIZATION HAVE AN EQUAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD THOROUGHLY REVIEWS AND COMPARES THE 990 TO THE COMPILED FINANCIAL STATEMENTS PRIOR TO SIGNING AT THE BOARD MEETING FOLLOWING THE 990 COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD OF DIRECTORS MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT ANNUALLY. THIS DOCUMENT INDICATES THEIR UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. ALL FINANCIAL TRANSACTIONS WITH RELATED PARTIES WILL BE DISCLOSED IN THE ANNUAL 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE ANNUALLY ALL EMPLOYEE'S COMPENSATION USING ANY AVAILABLE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS NO INQUIRY HAS EVER BEEN MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1369374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1388869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1369374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1388869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306044 |
| IRS990/TotalGrossUBIAmt | 0 | -3833 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3833 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1369374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 9TH STREET |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL BOGUSIEWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159652652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKFORD LIVE AND LET LIVE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 361396730 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159652652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4949 HARRISON AVENUE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153997700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A GUGLIEMETTI |
| ReturnHeader/ReturnTs | 0 | 2025-07-11T08:01:23-05:00 |
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