Civic Intelligence

Societa DI Mutuo Soccorsso Operaia

EIN 36-1909878 • 501(c)8 • Rockford, IL

Profile

The organization promotes good fellowship, social relationships and the educational, social, charitable, and civic advancement of its members. The club also provides its members with access to sick and death benefits.

2180 Elmwood RdRockford, IL 61103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,665,326

Down $192,773 (-10%) from 2023

Liabilities

Down

$45,189

Down $439,326 (-91%) from 2023

Net Assets

Up

$1,620,137

Up $246,553 (+18%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$1,154,145

Up $406,151 (+54%) from 2023

Expenses

Up

$907,591

Up $344,282 (+61%) from 2023

Net Income

Up

$246,554

Up $61,869 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $899,702Liabilities 2010: $205,972Net Assets 2010: $693,7302010Assets 2011: $1,409,192Liabilities 2011: $707,169Net Assets 2011: $702,0232011Assets 2012: $1,418,098Liabilities 2012: $703,590Net Assets 2012: $714,5082012Assets 2013: $1,449,856Liabilities 2013: $676,195Net Assets 2013: $773,6612013Assets 2014: $1,370,124Liabilities 2014: $640,426Net Assets 2014: $729,6982014Assets 2015: $1,324,876Liabilities 2015: $585,599Net Assets 2015: $739,2772015Assets 2016: $1,359,914Liabilities 2016: $573,853Net Assets 2016: $786,0612016Assets 2017: $1,413,260Liabilities 2017: $528,094Net Assets 2017: $885,1662017Assets 2018: $1,491,642Liabilities 2018: $497,366Net Assets 2018: $994,2762018Assets 2019: $1,533,017Liabilities 2019: $490,509Net Assets 2019: $1,042,5082019Assets 2020: $1,339,024Liabilities 2020: $412,456Net Assets 2020: $926,5682020Assets 2021: $1,453,663Liabilities 2021: $381,396Net Assets 2021: $1,072,2672021Assets 2022: $1,536,947Liabilities 2022: $348,049Net Assets 2022: $1,188,8982022Assets 2023: $1,858,099Liabilities 2023: $484,515Net Assets 2023: $1,373,5842023Assets 2024: $1,665,326Liabilities 2024: $45,189Net Assets 2024: $1,620,1372024

Highlighted filing

2024

Assets$1,665,326
Liabilities$45,189
Net Assets$1,620,137
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,9652010Expenses 2011: $421,8372011Expenses 2012: $490,3742012Revenue 2013: $518,331Expenses 2013: $459,763Net Income 2013: $58,5682013Revenue 2014: $443,137Expenses 2014: $487,100Net Income 2014: -$43,9632014Revenue 2015: $547,186Expenses 2015: $524,243Net Income 2015: $22,9432015Revenue 2016: $584,063Expenses 2016: $537,279Net Income 2016: $46,7842016Revenue 2017: $674,963Expenses 2017: $575,858Net Income 2017: $99,1052017Revenue 2018: $713,460Expenses 2018: $604,350Net Income 2018: $109,1102018Revenue 2019: $663,680Expenses 2019: $615,448Net Income 2019: $48,2322019Revenue 2020: $232,551Expenses 2020: $348,491Net Income 2020: -$115,9402020Revenue 2021: $682,019Expenses 2021: $536,320Net Income 2021: $145,6992021Revenue 2022: $681,399Expenses 2022: $564,767Net Income 2022: $116,6322022Revenue 2023: $747,994Expenses 2023: $563,309Net Income 2023: $184,6852023Revenue 2024: $1,154,145Expenses 2024: $907,591Net Income 2024: $246,5542024

Highlighted filing

2024

Revenue$1,154,145
Expenses$907,591
Net Income$246,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,326
Liabilities
$45,189
Net assets
$1,620,137
Revenue
$1,154,145
Expenses
$907,591
Net income
$246,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.15$0.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.37$0.75$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.38$1.07$0.68$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.49$1.04$0.66$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.99$0.71$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.89$0.67$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.58$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.74$0.55$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$0.44$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.77$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.70$0.71$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.71$0.70$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,928,576
Mission and Program Overview

Mission

The organization promotes good fellowship, social relationships and the educational, social, charitable, and civic advancement of its members. The club also provides its members with access to sick and death benefits.

The organization promotes good fellowship, social relationships and the eductional, social, charitable, and civic advancement of its members. The club also provides its members with access to sick and death benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,575$772,367▼ $47,208
Savings and Temporary Cash Investments$843,054$667,097▼ $175,957
Cash and Non-Interest-Bearing Accounts$167,685$205,410▲ $37,725
Inventories for Sale or Use$19,452$19,452→ $0
Other Notes and Loans Receivable, Net$8,333$1,000▼ $7,333
Total Assets$1,858,099$1,665,326▼ $192,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,493--
Accounts Payable and Accrued Expenses-$27,101-
Other Liabilities$219,022$18,088▼ $200,934
Total Liabilities$484,515$45,189▼ $439,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,584$1,620,137▲ $246,553
Total Net Assets Fund Balance$1,373,584$1,620,137▲ $246,553
Total Liabilities and Net Assets / Fund Balance$1,858,099$1,665,326▼ $192,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,376-$124,376
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Peter TurcatoPresident
Carol SalamoneDirector
Dan McgirkDirector
Ginger AndrukatisDirector
Gloria PipitoneDirector
Jasaon BonomoDirector
Jodi CareyDirector
Joe MioniDirector
Margaret TurcatoDirector
Ray FarrugiaDirector
Teresa WahlDirector
Tom LawsonDirector
Toni DidomenicoDirector
Chris SarnaBanquet Secr
Beth ZimmermanBar Secretar
Alan GirardinBuilding Sec
Tony ParlapianoFinancial Se
Loras SalamoneKitchen Secr
Kristina CascioMembership S
Laura BowdenRecording Se
Tom KleinTreasurer
Joel AlisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,541
Program Service Revenue
$188,583
Investment Income
$22,820
Other Revenue
$799,201
All Other Contributions
$705
Change in Net Assets
$246,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,981
Salaries, Compensation, and Employee Benefits$231,376
Grants and Similar Amounts Paid$25,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$289,552--$289,552
Other Salaries and Wages$10,002$190,030-$200,032
Occupancy$14,325$128,930-$143,255
Depreciation Depletion$3,913$37,999-$41,912
Payroll Taxes$3,134$28,210-$31,344
All Other Expenses$24,705$2,337-$27,042
Grants to Domestic Orgs$25,364--$25,364
Insurance$2,021$18,193-$20,214
Office Expenses$804$7,240-$8,044
Benefits to Members$7,870--$7,870
Other Expenses$481$4,332-$4,813
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$488,720$418,871$0$907,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vets RollBeloit, WI--$10,000
MiscRockford, IL--$9,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$766,235
Gaming Direct Expenses$439,635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Roof Proceeds$18,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Phillip graciana maria graciana treasurer membership wife”

Form 990, Page 6, Part VI, Line 6

“The organization has one class of membership. Each member has the right ot elect and serve on the governing body and the right to approve significant decisions of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The general membership has the right to elect teh members of the governing board at the conclusion of each board term or periodically as such vacancies arise.”

Form 990, Page 6, Part VI, Line 7B

“The general membership has the right to ratify and/or approve any organizational expenditures that exceed 10,000”

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

“A printed copy of the form 990 is presented to the governing body before it is filed. The treasurer reviews the return with the tax accountant prior to this presentation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are kept at the main office location and made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Societa Di Mutuo Soccorsso Operaia
EIN
36-1909878
Phone
8152891319
Address
2180 ELMWOOD RD, ROCKFORD, IL 61103
Doing Business As
Venetian Club

Signing Officer

Name
Tom Klein
Title
Treasurer
Phone
8152891319
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Klein
Formed
1908
Voting Board Members
22
Independent Board Members
22
Employees
45

Preparer

Firm
Lindstrom Accounting & Tax LLC
Address
483 N MULFORD RD SUITE 7, ROCKFORD, IL 61107
Preparer
David a Lindstrom CPA Csep
Phone
7794230226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Form 990, Part IX, Line 11G

“Food and bar sales small equipment 5,869 0 0 bar supplies 24,991 0 0 kitchen supplies 258,692 0 0 total 289,552 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 479 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt6BAR SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUILDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8BANQUET SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt9KITCHEN SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0439635
IRS990/GamingGrossIncomeAmt0766235
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01928576
IRS990/GrossSalesOfInventoryAmt0807397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018193
IRS990/InsuranceGrp/ProgramServicesAmt02021
IRS990/InsuranceGrp/TotalAmt020214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022820
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772367
IRS990/LandBldgEquipCostOrOtherBssAmt02023284
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0142836
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265493
IRS990/NetAssetsOrFundBalancesBOYAmt01373584
IRS990/NetAssetsOrFundBalancesEOYAmt01620137
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0326600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0326600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0472601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0472601
IRS990/NetUnrelatedBusTxblIncmAmt018528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01620137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128930
IRS990/OccupancyGrp/ProgramServicesAmt014325
IRS990/OccupancyGrp/TotalAmt0143255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt08044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OtherExpensesGrp/ProgramServicesAmt075082
IRS990/OtherExpensesGrp/ProgramServicesAmt122076
IRS990/OtherExpensesGrp/ProgramServicesAmt29391
IRS990/OtherExpensesGrp/ProgramServicesAmt3481
IRS990/OtherExpensesGrp/TotalAmt075082
IRS990/OtherExpensesGrp/TotalAmt122076
IRS990/OtherExpensesGrp/TotalAmt29391
IRS990/OtherExpensesGrp/TotalAmt34813
IRS990/OtherLiabilitiesGrp/BOYAmt0219022
IRS990/OtherLiabilitiesGrp/EOYAmt018088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028210
IRS990/PayrollTaxesGrp/ProgramServicesAmt03134
IRS990/PayrollTaxesGrp/TotalAmt031344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET RENTALS-MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET RENTAL-NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04000
IRS990/PYContributionsGrantsAmt0138084
IRS990/PYInvestmentIncomeAmt022172
IRS990/PYOtherExpensesAmt0398713
IRS990/PYOtherRevenueAmt0383914
IRS990/PYProgramServiceRevenueAmt0203824
IRS990/PYRevenuesLessExpensesAmt0184685
IRS990/PYSalariesCompEmpBnftPaidAmt0160596
IRS990/PYTotalExpensesAmt0563309
IRS990/PYTotalRevenueAmt0747994
IRS990/ReconcilationRevenueExpnssAmt0246554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE ROOF PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124376
IRS990ScheduleD/TotalLiabilityAmt018088
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0439635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0286955
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0479280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0766235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0326600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027528
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0439635
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0412107
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHIL GRACIANA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT AND CONTROL OF GAMING
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TOM KLEIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02810 ELMWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061101
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19204
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETS ROLL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12810 ELMWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELOIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIP GRACIANA MARIA GRACIANA TREASURER MEMBERSHIP WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS THE RIGHT OT ELECT AND SERVE ON THE GOVERNING BODY AND THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MEMBERSHIP HAS THE RIGHT TO ELECT TEH MEMBERS OF THE GOVERNING BOARD AT THE CONCLUSION OF EACH BOARD TERM OR PERIODICALLY AS SUCH VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MEMBERSHIP HAS THE RIGHT TO RATIFY AND/OR APPROVE ANY ORGANIZATIONAL EXPENDITURES THAT EXCEED 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRINTED COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY BEFORE IT IS FILED. THE TREASURER REVIEWS THE RETURN WITH THE TAX ACCOUNTANT PRIOR TO THIS PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE LOCATION AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND BAR SALES SMALL EQUIPMENT 5,869 0 0 BAR SUPPLIES 24,991 0 0 KITCHEN SUPPLIES 258,692 0 0 TOTAL 289,552 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A

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