Civic Intelligence

Sequoit Post No 4551 VFW

990 • Fiscal year 2018 • EIN 36-3000310

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

75 North AvenueAntioch, IL 60002

(847) 395-5393

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$393,637

Down $19,029 (-4.6%) from 2017

Net Assets

Down

$391,578

Down $17,552 (-4.3%) from 2017

Liabilities

Down

$2,059

Down $1,477 (-42%) from 2017

Revenue

Down

$194,709

Down $19,236 (-9.0%) from 2017

Expenses

Up

$212,261

Up $39,845 (+23%) from 2017

Net Income

Down

-$17,552

Down $59,081 (-142%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $423,309Liabilities 2012: $2,346Net Assets 2012: $420,9632012Assets 2013: $351,062Liabilities 2013: $3,186Net Assets 2013: $347,8762013Assets 2014: $341,592Liabilities 2014: $31,823Net Assets 2014: $309,7692014Assets 2015: $343,490Liabilities 2015: $6,575Net Assets 2015: $336,9152015Assets 2016: $372,094Liabilities 2016: $4,493Net Assets 2016: $367,6012016Assets 2017: $412,666Liabilities 2017: $3,536Net Assets 2017: $409,1302017Assets 2018: $393,637Liabilities 2018: $2,059Net Assets 2018: $391,5782018Assets 2021: $307,262Liabilities 2021: $1,598Net Assets 2021: $305,6642021Assets 2022: $366,199Liabilities 2022: $5,504Net Assets 2022: $360,6952022Assets 2023: $402,270Liabilities 2023: $3,290Net Assets 2023: $398,9802023Assets 2024: $411,768Liabilities 2024: $3,485Net Assets 2024: $408,2832024Assets 2025: $520,521Liabilities 2025: $156,442Net Assets 2025: $364,0792025

Highlighted filing

2018

Assets$393,637
Liabilities$2,059
Net Assets$391,578

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $82,131Expenses 2012: $121,043Net Income 2012: -$38,9122012Revenue 2013: $42,439Expenses 2013: $115,526Net Income 2013: -$73,0872013Revenue 2014: $78,243Expenses 2014: $116,350Net Income 2014: -$38,1072014Revenue 2015: $154,346Expenses 2015: $127,200Net Income 2015: $27,1462015Revenue 2016: $190,061Expenses 2016: $159,375Net Income 2016: $30,6862016Revenue 2017: $213,945Expenses 2017: $172,416Net Income 2017: $41,5292017Revenue 2018: $194,709Expenses 2018: $212,261Net Income 2018: -$17,5522018Revenue 2021: $70,826Expenses 2021: $135,934Net Income 2021: -$65,1082021Revenue 2022: $300,013Expenses 2022: $244,982Net Income 2022: $55,0312022Revenue 2023: $329,276Expenses 2023: $290,992Net Income 2023: $38,2842023Revenue 2024: $361,080Expenses 2024: $351,777Net Income 2024: $9,3032024Revenue 2025: $296,681Expenses 2025: $340,885Net Income 2025: -$44,2042025

Highlighted filing

2018

Revenue$194,709
Expenses$212,261
Net Income-$17,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$352,061
Mission and Program Overview

Mission

Community Service & Benefits To Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,130$391,578▼ $17,552
Land, Buildings, and Equipment, Net$267,019$264,163▼ $2,856
Savings and Temporary Cash Investments$144,619$122,474▼ $22,145
Prepaid Expenses and Deferred Charges$1,028$0▼ $1,028
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$412,666$393,637▼ $19,029
Other Assets Total-$7,000-
Liabilities
Other Liabilities$3,536$2,059▼ $1,477
Total Liabilities$3,536$2,059▼ $1,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,130$391,578▼ $17,552
Total Liabilities and Net Assets / Fund Balance$412,666$393,637▼ $19,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,475$294,458$523,933
Equipment$3,648$81,570$85,218
Other Land Buildings$16,867$27,009$43,876
Leasehold Improvements$14,173$3,731$17,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan PaethQuartermasterPT$13,991$13,991

Board Members and Trustees

NameTitle
Ken StapletonTrustee
Joshua DillmanCommander
Gregory P KleinschmidtJr V Commander
Johnny A KiernaSr V Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$19,270
Program Service Revenue
$689
Investment Income
$0
Other Revenue
$174,750
All Other Contributions
$19,270
Change in Net Assets
$-17,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,391
Salaries, Compensation, and Employee Benefits$68,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,707$24,706-$49,413
All Other Expenses$21,423$11,011-$32,434
Depreciation Depletion$10,590$10,590-$21,180
Current Officers, Directors, Trustees, and Key Employees$6,996$6,995-$13,991
Other Expenses$6,355$6,354-$12,709
Insurance$5,241$5,240-$10,481
Fees for Services Accounting$3,859$3,858-$7,717
Payroll Taxes$2,733$2,733-$5,466
Office Expenses$1,481$1,480-$2,961
Advertising$1,422$1,421-$2,843
Interest$1--$1
Total Functional Expenses$111,341$100,920$0$212,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$223,779
Gaming Direct Expenses$95,258
Fundraising Gross Income$94,642
Fundraising Direct Expenses$62,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar / Canteen Sales$94,442$94,442$58,233$36,209
Total Events$94,442$94,442$58,233$36,209
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,680
Sit$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

Upon Request

Filing and Contact Details

Filer

Filer Name
Sequoit Post No 4551 Vfw
EIN
36-3000310
Phone
8473955393
Address
75 NORTH AVENUE, ANTIOCH, IL 60002

Signing Officer

Name
Dan Paeth
Title
Quartermaster
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
45

Preparer

Firm
ATC Wegge Ltd
Address
265 Center St, Grayslake, IL 60030
Preparer
Laura Smock
Phone
8472230777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Annual Report: Column (A) - Total = $10; Column (B) - Program Services = $5; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $3209; Column (B) - Program Services = $1605; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bond Expense: Column (A) - Total = $640; Column (B) - Program Services = $320; Column (C) - Management & General = $320; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cable: Column (A) - Total = $4222; Column (B) - Program Services = $2111; Column (C) - Management & General = $2111; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Christmas Parties: Column (A) - Total = $233; Column (B) - Program Services = $117; Column (C) - Management & General = $116; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Action - Other: Column (A) - Total = $7923; Column (B) - Program Services = $3962; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Conventions: Column (A) - Total = $3201; Column (B) - Program Services = $1601; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues, License & Permits: Column (A) - Total = $4256; Column (B) - Program Services = $2128; Column (C) - Management & General = $2128; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Federal 990T Income Tax: Column (A) - Total = $389; Column (B) - Program Services = $195; Column (C) - Management & General = $194; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fees: Column (A) - Total = $62; Column (B) - Program Services = $31; Column (C) - Management & General = $31; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gas: Column (A) - Total = $4144; Column (B) - Program Services = $2072; Column (C) - Management & General = $2072; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $105; Column (B) - Program Services = $53; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings: Column (A) - Total = $2384; Column (B) - Program Services = $1192; Column (C) - Management & General = $1192; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Penalty: Column (A) - Total = $331; Column (B) - Program Services = $166; Column (C) - Management & General = $165; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest Control: Column (A) - Total = $405; Column (B) - Program Services = $203; Column (C) - Management & General = $202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $340; Column (B) - Program Services = $170; Column (C) - Management & General = $170; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Expenses: Column (A) - Total = $278; Column (B) - Program Services = $139; Column (C) - Management & General = $139; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Tax: Column (A) - Total = $1467; Column (B) - Program Services = $734; Column (C) - Management & General = $733; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pull Tab Facilities Adjustment: Column (A) - Total = $-10400; Column (B) - Program Services = $0; Column (C) - Management & General = $-10400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rug & Towel Rental: Column (A) - Total = $2120; Column (B) - Program Services = $1060; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scavenger: Column (A) - Total = $2782; Column (B) - Program Services = $1391; Column (C) - Management & General = $1391; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1329; Column (B) - Program Services = $665; Column (C) - Management & General = $664; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $387; Column (B) - Program Services = $194; Column (C) - Management & General = $193; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VA Hospital: Column (A) - Total = $1750; Column (B) - Program Services = $875; Column (C) - Management & General = $875; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Water: Column (A) - Total = $867; Column (B) - Program Services = $434; Column (C) - Management & General = $433; Column (D) - Fundraising = $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013681
IRS990/NetUnrelatedBusTxblIncmAmt08736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01481
IRS990/OfficeExpensesGrp/TotalAmt02961
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating Expense & Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36354
IRS990/OtherExpensesGrp/ProgramServicesAmt011382
IRS990/OtherExpensesGrp/ProgramServicesAmt18719
IRS990/OtherExpensesGrp/ProgramServicesAmt26432
IRS990/OtherExpensesGrp/ProgramServicesAmt36355
IRS990/OtherExpensesGrp/TotalAmt022764
IRS990/OtherExpensesGrp/TotalAmt117438
IRS990/OtherExpensesGrp/TotalAmt212863
IRS990/OtherExpensesGrp/TotalAmt312709
IRS990/OtherLiabilitiesGrp/BOYAmt03536
IRS990/OtherLiabilitiesGrp/EOYAmt02059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Stale Checks
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024707
IRS990/OtherSalariesAndWagesGrp/TotalAmt049413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt02733
IRS990/PayrollTaxesGrp/TotalAmt05466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100288
IRS990/PYOtherRevenueAmt0203678
IRS990/PYProgramServiceRevenueAmt01204
IRS990/PYRevenuesLessExpensesAmt041529
IRS990/PYSalariesCompEmpBnftPaidAmt072128
IRS990/PYTotalExpensesAmt0172416
IRS990/PYTotalRevenueAmt0213945
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523933
IRS990ScheduleD/EquipmentGrp/BookValueAmt03648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264163
IRS990ScheduleD/TotalLiabilityAmt02059
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bar / Canteen Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058233
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045056
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014546
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059602
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt095258
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027434
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0156192
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040153
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0223779
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128521
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019785
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05471
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report: Column (A) - Total = $10; Column (B) - Program Services = $5; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $3209; Column (B) - Program Services = $1605; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bond Expense: Column (A) - Total = $640; Column (B) - Program Services = $320; Column (C) - Management & General = $320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cable: Column (A) - Total = $4222; Column (B) - Program Services = $2111; Column (C) - Management & General = $2111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas Parties: Column (A) - Total = $233; Column (B) - Program Services = $117; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Action - Other: Column (A) - Total = $7923; Column (B) - Program Services = $3962; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conventions: Column (A) - Total = $3201; Column (B) - Program Services = $1601; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues, License & Permits: Column (A) - Total = $4256; Column (B) - Program Services = $2128; Column (C) - Management & General = $2128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal 990T Income Tax: Column (A) - Total = $389; Column (B) - Program Services = $195; Column (C) - Management & General = $194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees: Column (A) - Total = $62; Column (B) - Program Services = $31; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gas: Column (A) - Total = $4144; Column (B) - Program Services = $2072; Column (C) - Management & General = $2072; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts: Column (A) - Total = $105; Column (B) - Program Services = $53; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings: Column (A) - Total = $2384; Column (B) - Program Services = $1192; Column (C) - Management & General = $1192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Penalty: Column (A) - Total = $331; Column (B) - Program Services = $166; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control: Column (A) - Total = $405; Column (B) - Program Services = $203; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $340; Column (B) - Program Services = $170; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Expenses: Column (A) - Total = $278; Column (B) - Program Services = $139; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Property Tax: Column (A) - Total = $1467; Column (B) - Program Services = $734; Column (C) - Management & General = $733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pull Tab Facilities Adjustment: Column (A) - Total = $-10400; Column (B) - Program Services = $0; Column (C) - Management & General = $-10400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rug & Towel Rental: Column (A) - Total = $2120; Column (B) - Program Services = $1060; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scavenger: Column (A) - Total = $2782; Column (B) - Program Services = $1391; Column (C) - Management & General = $1391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security: Column (A) - Total = $1329; Column (B) - Program Services = $665; Column (C) - Management & General = $664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $387; Column (B) - Program Services = $194; Column (C) - Management & General = $193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VA Hospital: Column (A) - Total = $1750; Column (B) - Program Services = $875; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Water: Column (A) - Total = $867; Column (B) - Program Services = $434; Column (C) - Management & General = $433; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412666

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