Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0174520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$327,972
Down $21,098 (-6.0%) from 2015
Net Assets
Up$188,867
Up $23,369 (+14%) from 2015
Liabilities
Down$139,105
Down $44,467 (-24%) from 2015
Revenue
Down$290,688
Down $11,147 (-3.7%) from 2015
Expenses
Down$267,319
Down $12,917 (-4.6%) from 2015
Net Income
Up$23,369
Up $1,770 (+8.2%) from 2015
SOCIAL AND PATRIOTIC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $276,691 | $270,040 | ▼ $6,651 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $143,899 | $165,498 | ▲ $21,599 |
| Cash and Non-Interest-Bearing Accounts | $61,767 | $49,057 | ▼ $12,710 |
| Rtn Earn Endowment Incm Other Fnds | $21,599 | $23,369 | ▲ $1,770 |
| Inventories for Sale or Use | $10,612 | $8,875 | ▼ $1,737 |
| Total Assets | $349,070 | $327,972 | ▼ $21,098 |
| Liabilities | |||
| Other Liabilities | $56,375 | $51,375 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $53,984 | $48,896 | ▼ $5,088 |
| Deferred Revenue | $23,027 | $25,033 | ▲ $2,006 |
| Unsecured Notes Loans Payable | $50,186 | $13,801 | ▼ $36,385 |
| Total Liabilities | $183,572 | $139,105 | ▼ $44,467 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,498 | $188,867 | ▲ $23,369 |
| Total Liabilities and Net Assets / Fund Balance | $349,070 | $327,972 | ▼ $21,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,293 | $224,252 | - |
| Land | $28,500 | - | - |
| Equipment | $29,247 | $105,294 | - |
| Name | Title |
|---|---|
| Darcie Hastings | Trustee |
| Michelle Allard | Trustee |
| Patty Stokes | Trustee |
| Steve Schemonia | Trustee |
| Bruce Frances | Chaplin |
| Joseph Patrick | Exalted Ruler |
| Debbie Sauer | Leading Knight |
| Seth Schemonia | Loyal Knight |
| Merle a Evans | Secretary |
| Lauralee Ryan | Tiler |
| Sandy Schenk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,570 |
| Salaries, Compensation, and Employee Benefits | $106,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $95,980 | - | $95,980 |
| All Other Expenses | $36,156 | $47,341 | $0 | $83,497 |
| Occupancy | $7,612 | $30,449 | - | $38,061 |
| Depreciation Depletion | $2,793 | $11,170 | - | $13,963 |
| Payroll Taxes | - | $10,769 | - | $10,769 |
| Fees for Services Accounting | - | $4,369 | - | $4,369 |
| Interest | $857 | $3,429 | - | $4,286 |
| Insurance | $654 | $2,615 | - | $3,269 |
| Conferences and Meetings | - | $2,924 | - | $2,924 |
| Office Expenses | - | $2,631 | - | $2,631 |
| Other Expenses | $0 | $2,423 | - | $2,423 |
| Advertising | - | $700 | - | $700 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $48,072 | $219,247 | $0 | $267,319 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $176,556 |
| Gaming Direct Expenses | $141,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dart Tournament | $9,349 | - | - | - |
| Total Events | $9,349 | - | - | - |
| Liability | Amount |
|---|---|
| Note Payable - Members | $51,375 |
“MEMBERS”
“Members elect the board of directors once a year”
“Yes, some decisions are taken to the floor (complete membership for vote. Board of directors run the operations”
“The 990 is available for review at the club by request”
“Cash short 642. 0. 642. 0.”
“Contributions 25012. 25012. 0. 0.”
“Entertainment club room and childrens christmas 1300. 1300. 0. 0.”
“Fund raising expense 9844. 9844. 0. 0.”
“General supplies 9576. 0. 9576. 0.”
“LICENSES 785. 0. 785. 0.”
“Per capita tax 13482. 0. 13482. 0.”
“Purchase-hats and shirts 1387. 0. 1387. 0.”
“Raffle supplies/awards 6486. 0. 6486. 0.”
“Sales tax 14108. 0. 14108. 0.”
“Tax - not for profit 25. 0. 25. 0.”
“Trips for members 850. 0. 850. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND PATRIOTIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 16897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83497 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERLE EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183031693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 MT JOY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURPHYSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62966 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52282 |
| IRS990/CostOfGoodsSoldAmt | 0 | 139782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 160570 |
| IRS990/CYOtherRevenueAmt | 0 | 182136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106749 |
| IRS990/CYTotalExpensesAmt | 0 | 267319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13963 |
| IRS990/Desc | 0 | ELKS ORGANIZATION - AWARDS AND MEMBERSHIP (625 MEMBERS) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4369 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH SCHEMONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERLE A EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURALEE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SCHEMONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARCIE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE FRANCES |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52282 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 141037 |
| IRS990/GamingGrossIncomeAmt | 0 | 176556 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 266350 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/InterestGrp/TotalAmt | 0 | 4286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599586 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39363 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13868 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13868 |
| IRS990/MissionDesc | 0 | SOCIAL AND PATRIOTIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188867 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35519 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35519 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126568 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY AND MONTHLY LETTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MENU ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1301 |
| IRS990/OtherRevenueTotalAmt | 0 | 15269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10769 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 143899 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 165498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE SCHEMONIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE (16 ORGANIZATIONS) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 186409 |
| IRS990/PYOtherRevenueAmt | 0 | 204218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93827 |
| IRS990/PYTotalExpensesAmt | 0 | 280236 |
| IRS990/PYTotalRevenueAmt | 0 | 301835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23369 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224252 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 436545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105294 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 134541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 28500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - MEMBERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51375 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DART TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9349 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 65142 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 56953 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 122095 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 141037 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 58282 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44225 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 74050 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 176557 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 35520 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18942 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 12279 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6663 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 44225 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 44225 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | KOENIG ACCOUNTING SERVICE INC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10274 HIGHWAY 149 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MURPHYSBORO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62966 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | J & J AMUSEMENTS |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO BOX 1709 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | EFFINGHAM |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 62401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS ONCE A YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, SOME DECISIONS ARE TAKEN TO THE FLOOR (COMPLETE MEMBERSHIP FOR VOTE. BOARD OF DIRECTORS RUN THE OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS AVAILABLE FOR REVIEW AT THE CLUB BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH SHORT 642. 0. 642. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS 25012. 25012. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENTERTAINMENT CLUB ROOM AND CHILDRENS CHRISTMAS 1300. 1300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUND RAISING EXPENSE 9844. 9844. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GENERAL SUPPLIES 9576. 0. 9576. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES 785. 0. 785. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PER CAPITA TAX 13482. 0. 13482. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PURCHASE-HATS AND SHIRTS 1387. 0. 1387. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RAFFLE SUPPLIES/AWARDS 6486. 0. 6486. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX 14108. 0. 14108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAX - NOT FOR PROFIT 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRIPS FOR MEMBERS 850. 0. 850. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 349070 |
| IRS990/TotalAssetsEOYAmt | 0 | 327972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 349070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108542 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183572 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.