Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$398,342
Down $26,363 (-6.2%) from 2022
Net Assets
Down$395,660
Down $27,619 (-6.5%) from 2022
Liabilities
Up$2,682
Up $1,256 (+88%) from 2022
Revenue
Down$184,169
Down $13,023 (-6.6%) from 2022
Expenses
Up$178,545
Up $10,193 (+6.1%) from 2022
Net Income
Down$5,624
Down $23,216 (-80%) from 2022
The primary exempt purpose of the organization is to sponsor or participate in activities to support community services and provide social and recreational activities for its members.
The primary exempt purpose of the organization is to sponsor or participate in activities to support community services and provide social and recreational activities for its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,950 | $348,950 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $75,755 | $49,392 | ▼ $26,363 |
| Total Assets | $424,705 | $398,342 | ▼ $26,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,426 | $2,682 | ▲ $1,256 |
| Total Liabilities | $1,426 | $2,682 | ▲ $1,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $423,279 | $395,660 | ▼ $27,619 |
| Total Net Assets Fund Balance | $423,279 | $395,660 | ▼ $27,619 |
| Total Liabilities and Net Assets / Fund Balance | $424,705 | $398,342 | ▼ $26,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,295 | - | $279,295 |
| Equipment | $69,655 | - | $69,655 |
| Name | Title |
|---|---|
| James Rugg | Trustee |
| Sean Herric | Trustee |
| Tammey Ermel | Trustee |
| William Dishman | Trustee |
| Bernard Hall Ii | Trustee Chai |
| Mark T Palus | Fin. Committ |
| Pamela Pickett | Inside Guard |
| Mark Thompson | Past Worthy |
| Roy Grenier | Secretary |
| Shelly Hall | Treasurer |
| Donna Smith | Worthy Chapl |
| Ashley Ermel | Worthy Condu |
| Wilfred Ermel | Worthy Presi |
| Jerome Hall | Worthy Vicep |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,481 | $4,351 | - | $33,832 |
| All Other Expenses | $17,705 | $2,448 | - | $20,153 |
| Other Expenses | $12,482 | - | - | $12,482 |
| Insurance | $7,587 | - | - | $7,587 |
| Information Technology | $4,276 | - | - | $4,276 |
| Fees for Services Other | $2,252 | - | - | $2,252 |
| Fees for Services Accounting | - | $1,625 | - | $1,625 |
| Office Expenses | - | $1,622 | - | $1,622 |
| Advertising | $1,609 | - | - | $1,609 |
| Total Functional Expenses | $168,499 | $10,046 | $0 | $178,545 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $52,964 |
| Gaming Gross Income | $49,469 |
| Professional Fundraising Fees | $0 |
“The organization consists of members who are eligible to vote on the organizations management”
“The organization members elect the governing body on an annual basis”
“The governing body has form 990 available for any member that desires to review the form. It is also presented at a meeting of the members.”
“All governing documents and tax documents are available to the members during normal business hours at 19757 capital ave, ne, battle creek, mi 49017”
“Bar & kitchen supplies 7,378 0 0 state fees 6,220 0 0 lawn care 3,500 0 0 license & permits 2,618 0 0 repairs/improvements 2,085 0 0 entertainment 2,050 0 0 per capita tax 1,900 0 0 social room expense 1,137 0 0 penalties & fines 0 1,079 0 water softner 0 1,019 0 charge card process fees 1,004 0 0 grand aerie dues 840 0 0 safe lock & key cards 468 0 0 snowplowing 450 0 0 mlba-dues 395 0 0 window cleaning 282 0 0 equipment leases 0 222 0 application fees 130 0 0 reconciliation discrepanc 0 99 0 misc expense 67 29 0 charitable cont-harris ea 15 0 0 used equipment -12,834 0 0 total 17,705 2,448 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SPONSOR OR PARTICIPATE IN ACTIVITIES TO SUPPORT COMMUNITY SERVICES AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1609 |
| IRS990/AllOtherContributionsAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20153 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROY GRENIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699638360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19757 CAPITAL AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178545 |
| IRS990/CYOtherRevenueAmt | 0 | -1391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 178545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SPONSOR OR PARTICIPATE IN ACTIVITIES TO SUPPORT COMMUNITY SERVICES AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| 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/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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILFRED ERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY ERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD HALL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES RUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMEY ERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM DISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN HERRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK T PALUS |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST WORTHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WORTHY VICEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | WORTHY CHAPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WORTHY CONDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FIN. COMMITT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 52964 |
| IRS990/GamingGrossIncomeAmt | 0 | 49469 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348950 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28715 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -10 |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SPONSOR OR PARTICIPATE IN ACTIVITIES TO SUPPORT COMMUNITY SERVICES AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395660 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3495 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD MERCH FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JUKE BOX |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLAW MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1032 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 2104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILFRED ERMEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND DRINK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BILLBOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20899 |
| IRS990/PYOtherExpensesAmt | 0 | 168352 |
| IRS990/PYOtherRevenueAmt | 0 | 22192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28840 |
| IRS990/PYTotalExpensesAmt | 0 | 168352 |
| IRS990/PYTotalRevenueAmt | 0 | 197192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5624 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348950 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 52964 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 49469 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 49469 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -3495 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 52964 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 52964 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARK T PAULUS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 19757 CAPITAL AVE NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BATTLE CREEK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49017 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS WHO ARE ELIGIBLE TO VOTE ON THE ORGANIZATIONS MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY HAS FORM 990 AVAILABLE FOR ANY MEMBER THAT DESIRES TO REVIEW THE FORM. IT IS ALSO PRESENTED AT A MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND TAX DOCUMENTS ARE AVAILABLE TO THE MEMBERS DURING NORMAL BUSINESS HOURS AT 19757 CAPITAL AVE, NE, BATTLE CREEK, MI 49017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAR & KITCHEN SUPPLIES 7,378 0 0 STATE FEES 6,220 0 0 LAWN CARE 3,500 0 0 LICENSE & PERMITS 2,618 0 0 REPAIRS/IMPROVEMENTS 2,085 0 0 ENTERTAINMENT 2,050 0 0 PER CAPITA TAX 1,900 0 0 SOCIAL ROOM EXPENSE 1,137 0 0 PENALTIES & FINES 0 1,079 0 WATER SOFTNER 0 1,019 0 CHARGE CARD PROCESS FEES 1,004 0 0 GRAND AERIE DUES 840 0 0 SAFE LOCK & KEY CARDS 468 0 0 SNOWPLOWING 450 0 0 MLBA-DUES 395 0 0 WINDOW CLEANING 282 0 0 EQUIPMENT LEASES 0 222 0 APPLICATION FEES 130 0 0 RECONCILIATION DISCREPANC 0 99 0 MISC EXPENSE 67 29 0 CHARITABLE CONT-HARRIS EA 15 0 0 USED EQUIPMENT -12,834 0 0 TOTAL 17,705 2,448 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 424705 |
| IRS990/TotalAssetsEOYAmt | 0 | 398342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29423 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 184169 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398342 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19757 CAPITAL AVE NE |
| IRS990/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY GRENIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699638360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATTLE CREEK AERIE 299 FOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATT |
| ReturnHeader/Filer/EIN | 0 | 380556545 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699638360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19757 CAPITAL AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382771156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FISHER SPIEGEL KUNKLE & GERBER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4625 BECKLEY RD BLDG 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699794102 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY S ORNS |
| ReturnHeader/ReturnTs | 0 | 2023-12-15T16:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRENIER |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.