Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2015 • EIN 38-1955559

Jun 01, 2014 to May 31, 2015 • Filed on Jan 22, 2016

PO Box 384 101 N State StreetGladwin, MI 48624

(989) 426-9348

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-3.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$287,974

Down $3,788 (-1.3%) from 2014

Net Assets

Down

$287,248

Down $4,083 (-1.4%) from 2014

Liabilities

Up

$726

Up $294 (+68%) from 2014

Revenue

Up

$109,868

Up $7,546 (+7.4%) from 2014

Expenses

Up

$113,951

Up $1,106 (+1.0%) from 2014

Net Income

Up

-$4,083

Up $6,440 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $344,230Liabilities 2011: $12,115Net Assets 2011: $332,1152011Assets 2013: $302,175Liabilities 2013: $321Net Assets 2013: $301,8542013Assets 2014: $291,762Liabilities 2014: $432Net Assets 2014: $291,3312014Assets 2015: $287,974Liabilities 2015: $726Net Assets 2015: $287,2482015Assets 2016: $270,693Liabilities 2016: $718Net Assets 2016: $269,9752016Assets 2017: $264,253Liabilities 2017: $712Net Assets 2017: $263,5412017Assets 2018: $254,115Liabilities 2018: $718Net Assets 2018: $253,3972018Assets 2019: $245,695Liabilities 2019: $718Net Assets 2019: $244,9772019Assets 2020: $241,075Liabilities 2020: $267Net Assets 2020: $240,8082020Assets 2021: $232,233Liabilities 2021: $267Net Assets 2021: $231,9662021Assets 2022: $240,942Liabilities 2022: $16,558Net Assets 2022: $224,3842022Assets 2023: $250,064Liabilities 2023: $19,288Net Assets 2023: $230,7762023Assets 2024: $246,537Liabilities 2024: $28,587Net Assets 2024: $217,9502024Assets 2025: $241,984Liabilities 2025: $17,952Net Assets 2025: $224,0322025

Highlighted filing

2015

Assets$287,974
Liabilities$726
Net Assets$287,248

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $116,676Expenses 2011: $123,194Net Income 2011: -$6,5182011Revenue 2013: $97,176Expenses 2013: $111,599Net Income 2013: -$14,4232013Revenue 2014: $102,322Expenses 2014: $112,845Net Income 2014: -$10,5232014Revenue 2015: $109,868Expenses 2015: $113,951Net Income 2015: -$4,0832015Revenue 2016: $115,182Expenses 2016: $132,455Net Income 2016: -$17,2732016Revenue 2017: $101,428Expenses 2017: $107,862Net Income 2017: -$6,4342017Revenue 2018: $81,908Expenses 2018: $92,052Net Income 2018: -$10,1442018Revenue 2019: $80,543Expenses 2019: $88,963Net Income 2019: -$8,4202019Revenue 2020: $67,100Expenses 2020: $71,269Net Income 2020: -$4,1692020Revenue 2021: $75,097Expenses 2021: $83,939Net Income 2021: -$8,8422021Revenue 2022: $111,791Expenses 2022: $119,373Net Income 2022: -$7,5822022Revenue 2023: $135,326Expenses 2023: $128,934Net Income 2023: $6,3922023Revenue 2024: $120,868Expenses 2024: $133,694Net Income 2024: -$12,8262024Revenue 2025: $151,837Expenses 2025: $145,755Net Income 2025: $6,0822025

Highlighted filing

2015

Revenue$109,868
Expenses$113,951
Net Income-$4,083
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$386,533
Mission and Program Overview

Mission

Oganizational mission statement local - to provide a safe social enviroment for the mental and physical well being of the memebers and so to enhance the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,331$287,248▼ $4,083
Land, Buildings, and Equipment, Net$259,170$251,398▼ $7,772
Cash and Non-Interest-Bearing Accounts$26,470$30,454▲ $3,984
Inventories for Sale or Use$6,122$6,122→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,762$287,974▼ $3,788
Other Assets Total-$0-
Liabilities
Other Liabilities$431$726▲ $295
Total Liabilities$431$726▲ $295
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,331$287,248▼ $4,083
Total Liabilities and Net Assets / Fund Balance$291,762$287,974▼ $3,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,506$20,208$183,714
Equipment$6,980$135,153$142,133
Leasehold Improvements$48,294$50,727$99,021
Land$32,618-$32,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald DionPast President
Richard GainerPresident
John OrsoTrustee
Peter FotineasTrustee
Ryan KareusTrustee
Paul BorninskiChaplain
Scott Gardner IiConductor
Dave MerwinGuard
Kenneth CampbellGuard
Richard HoermannSecretary
Jason GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,408
Program Service Revenue
$9,329
Investment Income
$0
Other Revenue
$84,131
All Other Contributions
$550
Change in Net Assets
$-4,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,003
Salaries, Compensation, and Employee Benefits$37,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,504
Occupancy---$31,926
Depreciation Depletion---$14,952
Insurance---$5,784
Payments to Affiliates---$5,261
Payroll Taxes---$3,444
Office Expenses---$3,066
All Other Expenses---$1,711
Other Expenses---$1,381
Fees for Services Accounting---$569
Advertising---$364
Conferences and Meetings---$200
Fees for Services Legal---$108
Travel---$20
Total Functional Expenses$0$0$0$113,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234,474
Gaming Direct Expenses$209,859
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$726
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 3292
EIN
38-1955559
Phone
9894269348
Address
PO BOX 384 101 N STATE STREET, GLADWIN, MI 48624

Signing Officer

Name
Richard Gainer
Title
President
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gainer
Legal Domicile
Mi
Voting Board Members
393
Independent Board Members
388
Employees
9

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9894354751
Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OGANIZATIONAL MISSION STATEMENT LOCAL - TO PROVIDE A SAFE SOCIAL ENVIROMENT FOR THE MENTAL AND PHYSICAL WELL BEING OF THE MEMEBERS AND SO TO ENHANCE THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt01711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER FOTINEAS
IRS990/BooksInCareOfDetail/PhoneNum09894269348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 HICKORY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026470
IRS990/CashNonInterestBearingGrp/EOYAmt030454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066806
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076003
IRS990/CYOtherRevenueAmt084131
IRS990/CYProgramServiceRevenueAmt09329
IRS990/CYRevenuesLessExpensesAmt0-4083
IRS990/CYSalariesCompEmpBnftPaidAmt037948
IRS990/CYTotalExpensesAmt0113951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109868
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014952
IRS990/Desc0ACTIVITY OF SOCIAL FUND - PROVIDE MEMBERS WITH SOCIAL GATHERING WITH FOOD AND REFESHMENTS, PROFITS ALLOCATED TO BUILDING AND MAINTENANCE FUND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0569
IRS990/FeesForServicesLegalGrp/TotalAmt0108
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HOERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GARDNER II
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN KAREUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ORSO
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER FOTINEAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD DION
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL BORNINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0209859
IRS990/GamingGrossIncomeAmt0234474
IRS990/GoverningBodyVotingMembersCnt0393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386533
IRS990/GrossSalesOfInventoryAmt0126322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0388
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251398
IRS990/LandBldgEquipCostOrOtherBssAmt0457486
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013258
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OGANIZATIONAL MISSION STATEMENT LOCAL - TO PROVIDE A SAFE SOCIAL ENVIROMENT FOR THE MENTAL AND PHYSICAL WELL BEING OF THE MEMEBERS AND SO TO ENHANCE THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291331
IRS990/NetAssetsOrFundBalancesEOYAmt0287248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02430
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022185
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031926
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/TotalAmt06689
IRS990/OtherExpensesGrp/TotalAmt12241
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherLiabilitiesGrp/BOYAmt0431
IRS990/OtherLiabilitiesGrp/EOYAmt0726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt034504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05261
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD GAINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES & OTHER MEMB
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER USER FEES FACILITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15433
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY OF GENERAL FUND - VARIOUS ACTIVITIES OF MEMBERS. POOL LEAGUE, EUCHIE GROUP, SHUFFLE BOARD GROUP, HOLIDAY PARTY, ETC. EXCESS FUNDS TO CHARITES AND TO BUILDING AND MAINTENANCE FUND.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FACILITIES FOR FUNERAL MEALS, REUNIONS AND VARIOUS MEETINGS OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017825
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077150
IRS990/PYOtherRevenueAmt075683
IRS990/PYProgramServiceRevenueAmt08814
IRS990/PYRevenuesLessExpensesAmt0-10323
IRS990/PYSalariesCompEmpBnftPaidAmt035495
IRS990/PYTotalExpensesAmt0112645
IRS990/PYTotalRevenueAmt0102322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183714
IRS990ScheduleD/EquipmentGrp/BookValueAmt06980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142133
IRS990ScheduleD/LandGrp/BookValueAmt032618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251398
IRS990ScheduleD/TotalLiabilityAmt0726
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0100
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035334
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0144465
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0179799
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0209859
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048975
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0185499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0234474
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018849
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BOB WALKLAYERIC DION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 NORTH STATE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLADWIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048624
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MI $100
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291762
IRS990/TotalAssetsEOYAmt0287974
IRS990/TotalAssetsGrp/BOYAmt0291762
IRS990/TotalAssetsGrp/EOYAmt0287974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016408
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431
IRS990/TotalLiabilitiesEOYAmt0726
IRS990/TotalLiabilitiesGrp/BOYAmt0431
IRS990/TotalLiabilitiesGrp/EOYAmt0726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287248
IRS990/TotalProgramServiceRevenueAmt09329
IRS990/TotalRevenueGrp/ExclusionAmt02430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$1.52$1.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.31$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$1.12$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.75$0.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.67$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.81$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.82$0.92$0.10
2017Summary only. Only limited summary data is available for this year.$2.64$0.01$2.64$1.01$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.15$1.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.10$1.14$0.04
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$2.91$1.02$1.13$0.11
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.97$1.12$0.14
2011Summary only. Only limited summary data is available for this year.$3.44$0.12$3.32$1.17$1.23$0.07