Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$400,689
Up $2,347 (+0.6%) from 2023
Net Assets
Down$393,392
Down $2,268 (-0.6%) from 2023
Liabilities
Up$7,297
Up $4,615 (+172%) from 2023
Revenue
Down$159,038
Down $25,131 (-14%) from 2023
Expenses
Up$181,394
Up $2,849 (+1.6%) from 2023
Net Income
Down-$22,356
Down $27,980 (-498%) from 2023
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 | $350,850 | ▲ $1,900 |
| Cash and Non-Interest-Bearing Accounts | $49,392 | $48,542 | ▼ $850 |
| Savings and Temporary Cash Investments | - | $1,297 | - |
| Total Assets | $398,342 | $400,689 | ▲ $2,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,682 | $7,297 | ▲ $4,615 |
| Total Liabilities | $2,682 | $7,297 | ▲ $4,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $395,660 | $393,392 | ▼ $2,268 |
| Total Net Assets Fund Balance | $395,660 | $393,392 | ▼ $2,268 |
| Total Liabilities and Net Assets / Fund Balance | $398,342 | $400,689 | ▲ $2,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,295 | - | $279,295 |
| Equipment | $71,555 | - | $71,555 |
| Name | Title |
|---|---|
| James Rugg | Trustee |
| Sean Herric | Trustee |
| Tammey Ermel | Trustee |
| William Dishman | Trustee |
| Bernard Hall Ii | Trustee Chai |
| Keith Davis | 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 | $181,394 |
| 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 | $26,898 | $9,169 | - | $36,067 |
| All Other Expenses | $25,066 | $2,396 | - | $27,462 |
| Other Expenses | $7,993 | - | - | $7,993 |
| Insurance | $5,858 | - | - | $5,858 |
| Information Technology | $5,404 | - | - | $5,404 |
| Fees for Services Other | $2,578 | - | - | $2,578 |
| Advertising | $2,101 | - | - | $2,101 |
| Office Expenses | - | $1,558 | - | $1,558 |
| Fees for Services Accounting | - | $1,365 | - | $1,365 |
| Total Functional Expenses | $166,906 | $14,488 | $0 | $181,394 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $42,355 |
| Gaming Gross Income | $31,181 |
| Professional Fundraising Fees | $0 |
“The organization consists of 378 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”
“Repairs & maintenance 7,125 0 0 social room expense 3,492 0 0 special events expense 3,425 0 0 lawn care 2,600 0 0 license & permits 2,497 0 0 subscription expense 1,155 0 0 water softner 0 1,132 0 application fees 771 0 0 equipment leases 0 623 0 misc expense 354 220 0 entertainment 520 0 0 safe lock & key cards 484 0 0 reconciliation discrepanc 0 421 0 mlba-dues 395 0 0 snowplowing 390 0 0 donation expense 356 0 0 fire extinguisher 331 0 0 grand aerie dues 280 0 0 charitable cont-harris ea 260 0 0 training - schooling 194 0 0 flags & etc 176 0 0 window cleaning 141 0 0 event registration 120 0 0 total 25,066 2,396 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 | 2682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7297 |
| 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 | 2101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2101 |
| IRS990/AllOtherContributionsAmt | 0 | 2727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27462 |
| 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 | 49392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48542 |
| 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 | 20199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181394 |
| IRS990/CYOtherRevenueAmt | 0 | 3414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159038 |
| 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 | 1365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2578 |
| 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 | KEITH DAVIS |
| 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 | 42355 |
| IRS990/GamingGrossIncomeAmt | 0 | 31181 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201393 |
| 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 | 5404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350850 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17472 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 93 |
| 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 | 395660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393392 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11174 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -11174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 395660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 393392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1558 |
| 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 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JUKE BOX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9364 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1214 |
| IRS990/OtherRevenueTotalAmt | 0 | 14588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILFRED ERMEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20088 |
| 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/BusinessCd | 4 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND DRINK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL TABLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BILLBOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RAFFLE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29423 |
| IRS990/PYOtherExpensesAmt | 0 | 178545 |
| IRS990/PYOtherRevenueAmt | 0 | -1391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5624 |
| IRS990/PYTotalExpensesAmt | 0 | 178545 |
| IRS990/PYTotalRevenueAmt | 0 | 184169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22356 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350850 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42355 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 31181 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31181 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -11174 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 42355 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 42355 |
| 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 | KEITH DAVIS |
| 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 378 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 | REPAIRS & MAINTENANCE 7,125 0 0 SOCIAL ROOM EXPENSE 3,492 0 0 SPECIAL EVENTS EXPENSE 3,425 0 0 LAWN CARE 2,600 0 0 LICENSE & PERMITS 2,497 0 0 SUBSCRIPTION EXPENSE 1,155 0 0 WATER SOFTNER 0 1,132 0 APPLICATION FEES 771 0 0 EQUIPMENT LEASES 0 623 0 MISC EXPENSE 354 220 0 ENTERTAINMENT 520 0 0 SAFE LOCK & KEY CARDS 484 0 0 RECONCILIATION DISCREPANC 0 421 0 MLBA-DUES 395 0 0 SNOWPLOWING 390 0 0 DONATION EXPENSE 356 0 0 FIRE EXTINGUISHER 331 0 0 GRAND AERIE DUES 280 0 0 CHARITABLE CONT-HARRIS EA 260 0 0 TRAINING - SCHOOLING 194 0 0 FLAGS & ETC 176 0 0 WINDOW CLEANING 141 0 0 EVENT REGISTRATION 120 0 0 TOTAL 25,066 2,396 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 | 398342 |
| IRS990/TotalAssetsEOYAmt | 0 | 400689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20199 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159038 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400689 |
| 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 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-23 |
| 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 | 2024-08-23 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.