Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$424,705
Up $39,852 (+10%) from 2021
Net Assets
Up$423,279
Up $39,550 (+10%) from 2021
Liabilities
Up$1,426
Up $302 (+27%) from 2021
Revenue
Up$197,192
Up $124,174 (+170%) from 2021
Expenses
Up$168,352
Up $97,870 (+139%) from 2021
Net Income
Up$28,840
Up $26,304 (+1037%) from 2021
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 | $35,903 | $75,755 | ▲ $39,852 |
| Total Assets | $384,853 | $424,705 | ▲ $39,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,124 | $1,426 | ▲ $302 |
| Total Liabilities | $1,124 | $1,426 | ▲ $302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,729 | $423,279 | ▲ $39,550 |
| Total Net Assets Fund Balance | $383,729 | $423,279 | ▲ $39,550 |
| Total Liabilities and Net Assets / Fund Balance | $384,853 | $424,705 | ▲ $39,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,295 | - | $279,295 |
| Equipment | $69,655 | - | $69,655 |
| Name | Title |
|---|---|
| James Rugg | Trustee |
| Jim Vaxter | Trustee |
| Rodney Stout | Trustee |
| Steve Feltner | Trustee |
| Bernard Hall Ii | Trustee Chai |
| Mark T Paulus | Fin. Committ |
| Donna Smith | Finance Comm |
| Lance Riska | Inside Guard |
| Mark Thompson | Past Worthy |
| John Montague | Secretary |
| Robert Roth | Treasurer |
| Doyle Towery | Trial Altern |
| Ernest Burke | Trial Altern |
| James Plane | Trial Member |
| Joseph Kushak | Trial Member |
| David Cameron | Worthy Chapl |
| Deborah Riska | Worthy Condu |
| Theresa Leboeuf | Worthy Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,352 |
| 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 | $32,988 | - | - | $32,988 |
| All Other Expenses | $24,121 | $7,965 | - | $32,086 |
| Other Expenses | $6,124 | - | - | $6,124 |
| Insurance | $5,854 | $109 | - | $5,963 |
| Information Technology | $5,674 | - | - | $5,674 |
| Advertising | $2,530 | - | - | $2,530 |
| Fees for Services Other | $2,170 | - | - | $2,170 |
| Office Expenses | - | $897 | - | $897 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $159,081 | $9,271 | $0 | $168,352 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,505 |
| Gaming Direct Expenses | $34,349 |
| 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”
“Entertainment 4,970 0 0 repairs & maintenance 2,350 2,431 0 credit card merch fees 2,911 0 0 license & permits 2,466 0 0 misc expense 0 2,322 0 per capita tax 2,258 0 0 lawn care 2,003 0 0 used equipment 1,923 0 0 penalties & fines 0 1,260 0 safe lock & key cards 1,116 0 0 supplies & linen 1,027 0 0 repairs/improvements 877 0 0 water softner 0 826 0 mlba-dues 650 0 0 equipment leases 0 603 0 snowplowing 525 0 0 irs taxes 0 523 0 social room expense 300 0 0 window cleaning 282 0 0 charge card process fees 218 0 0 training - schooling 142 0 0 flags & etc 83 0 0 charitable cont-harris ea 20 0 0 total 24,121 7,965 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 | 1124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1426 |
| 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 | 2530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2530 |
| IRS990/AllOtherContributionsAmt | 0 | 5097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32086 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MONTAGUE |
| 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 | 35903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75755 |
| 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 | 20899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 168352 |
| IRS990/CYOtherRevenueAmt | 0 | 22192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 168352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197192 |
| 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 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA LEBOEUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH RISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE RISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD HALL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES RUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM VAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES PLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH KUSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOYLE TOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERNEST BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK T PAULUS |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WORTHY CHAPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WORTHY CONDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST WORTHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRIAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRIAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRIAL ALTERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRIAL ALTERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 34349 |
| IRS990/GamingGrossIncomeAmt | 0 | 45505 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5963 |
| 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 | 15802 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 408 |
| 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 | 383729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423279 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11156 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 897 |
| 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 | STATE SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAND AERIE DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6124 |
| 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 | LINE DANCING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JUKE BOX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 11036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA LEBOEUF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10710 |
| 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 | 143167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13052 |
| IRS990/PYOtherExpensesAmt | 0 | 70482 |
| IRS990/PYOtherRevenueAmt | 0 | 59966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2536 |
| IRS990/PYTotalExpensesAmt | 0 | 70482 |
| IRS990/PYTotalRevenueAmt | 0 | 73018 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28840 |
| 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 | 34349 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 45505 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45505 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11156 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 34349 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 34349 |
| 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 | ENTERTAINMENT 4,970 0 0 REPAIRS & MAINTENANCE 2,350 2,431 0 CREDIT CARD MERCH FEES 2,911 0 0 LICENSE & PERMITS 2,466 0 0 MISC EXPENSE 0 2,322 0 PER CAPITA TAX 2,258 0 0 LAWN CARE 2,003 0 0 USED EQUIPMENT 1,923 0 0 PENALTIES & FINES 0 1,260 0 SAFE LOCK & KEY CARDS 1,116 0 0 SUPPLIES & LINEN 1,027 0 0 REPAIRS/IMPROVEMENTS 877 0 0 WATER SOFTNER 0 826 0 MLBA-DUES 650 0 0 EQUIPMENT LEASES 0 603 0 SNOWPLOWING 525 0 0 IRS TAXES 0 523 0 SOCIAL ROOM EXPENSE 300 0 0 WINDOW CLEANING 282 0 0 CHARGE CARD PROCESS FEES 218 0 0 TRAINING - SCHOOLING 142 0 0 FLAGS & ETC 83 0 0 CHARITABLE CONT-HARRIS EA 20 0 0 TOTAL 24,121 7,965 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 | 384853 |
| IRS990/TotalAssetsEOYAmt | 0 | 424705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20899 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197192 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 384853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 424705 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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