Civic Intelligence

Fraternal Order of Police

EIN 38-6119705 • 501(c)8 • Warren, MI

Profile

Provide membership benefits

11304 E Fourteen Mile Room 124Warren, MI 48093

www.fop124.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$472,905

Up $15,969 (+3.5%) from 2023

Liabilities

Down

$159,734

Down $10,791 (-6.3%) from 2023

Net Assets

$313,171

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$199,525

Up $11,473 (+6.1%) from 2023

Expenses

Down

$173,956

Down $18,137 (-9.4%) from 2023

Net Income

Up

$25,569

Up $29,610 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $656,378Liabilities 2010: $272,303Net Assets 2010: $384,0752010Assets 2015: $551,185Liabilities 2015: $266,856Net Assets 2015: $284,3292015Assets 2016: $526,359Liabilities 2016: $288,777Net Assets 2016: $237,5822016Assets 2017: $564,906Liabilities 2017: $276,744Net Assets 2017: $288,1622017Assets 2018: $538,987Liabilities 2018: $259,564Net Assets 2018: $279,4232018Assets 2019: $515,410Liabilities 2019: $245,589Net Assets 2019: $269,8212019Assets 2020: $495,418Liabilities 2020: $227,4232020Assets 2021: $504,810Liabilities 2021: $209,576Net Assets 2021: $295,2342021Assets 2022: $480,753Liabilities 2022: $190,301Net Assets 2022: $290,4522022Assets 2023: $456,936Liabilities 2023: $170,5252023Assets 2024: $472,905Liabilities 2024: $159,734Net Assets 2024: $313,1712024

Highlighted filing

2024

Assets$472,905
Liabilities$159,734
Net Assets$313,171
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $110,849Expenses 2010: $79,814Net Income 2010: $31,0352010Revenue 2015: $87,271Expenses 2015: $102,988Net Income 2015: -$15,7172015Revenue 2016: $122,475Expenses 2016: $73,299Net Income 2016: $49,1762016Revenue 2017: $100,955Expenses 2017: $50,375Net Income 2017: $50,5802017Revenue 2018: $116,777Expenses 2018: $125,516Net Income 2018: -$8,7392018Revenue 2019: $124,904Expenses 2019: $134,506Net Income 2019: -$9,6022019Revenue 2020: $158,650Expenses 2020: $158,958Net Income 2020: -$3082020Revenue 2021: $174,569Expenses 2021: $146,107Net Income 2021: $28,4622021Revenue 2022: $214,229Expenses 2022: $229,261Net Income 2022: -$15,0322022Revenue 2023: $188,052Expenses 2023: $192,093Net Income 2023: -$4,0412023Revenue 2024: $199,525Expenses 2024: $173,956Net Income 2024: $25,5692024

Highlighted filing

2024

Revenue$199,525
Expenses$173,956
Net Income$25,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472,905
Liabilities
$159,734
Net assets
$313,171
Revenue
$199,525
Expenses
$173,956
Net income
$25,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.60$3.13$2.00$1.74$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.71$1.88$1.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.90$2.90$2.14$2.29$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.10$2.95$1.75$1.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.27$1.59$1.59$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.15$2.46$2.70$1.25$1.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.60$2.79$1.17$1.26$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.77$2.88$1.01$0.50$0.51
2016Summary only. Only limited summary data is available for this year.$5.26$2.89$2.38$1.22$0.73$0.49
2015Summary only. Only limited summary data is available for this year.$5.51$2.67$2.84$0.87$1.03$0.16
2010Summary only. Only limited summary data is available for this year.$6.56$2.72$3.84$1.11$0.80$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$258,733
Mission and Program Overview

Mission

Provide general membership benefits for dues paying members

Promote the standard of living conditions for individuals in the law enforcement profession, the Division of Wellness Services also seek to promote a spirit of helpfulness among our members in the interest of strengthening our collective well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,903$462,385▲ $12,482
Cap Stk Tr Prin Current Funds$262,251$262,251→ $0
Rtn Earn Endowment Incm Other Fnds$25,348$50,920▲ $25,572
Cash and Non-Interest-Bearing Accounts$8,534$10,520▲ $1,986
Total Assets$458,437$472,905▲ $14,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,838$150,231▼ $20,607
Other Liabilities-$9,503-
Total Liabilities$170,838$159,734▼ $11,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,599$313,171▲ $25,572
Total Liabilities and Net Assets / Fund Balance$458,437$472,905▲ $14,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,887--
Other Land Buildings$0--
Land$134,649--
Equipment$0--
Leasehold Improvements$99,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott Taylor SrPresident
Peter WarackDirector
Brian MunafoTrustee
Dan BozekTrustee
Danny PetroffTrustee
Ryan FessendenTrustee
Michael ParisekSecretary
Michael SaugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,737
Program Service Revenue
$83,815
Investment Income
$62
Other Revenue
$17,911
All Other Contributions
$1,593
Change in Net Assets
$25,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,675
Total Fundraising Expense$17,479
Grants and Similar Amounts Paid$2,729
Salaries, Compensation, and Employee Benefits$552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$9,817
Other Expenses$6,320$2,336$8,788$8,656
All Other Expenses$0$8,145$0$8,145
Office Expenses$1,809$4,555$1,584$7,948
Fees for Services Accounting$1,866$1,866$1,866$5,598
Advertising$1,112$2,469-$3,581
Grants to Domestic Individuals$2,729--$2,729
Interest-$1,508-$1,508
Other Salaries and Wages-$552-$552
Conferences and Meetings$375--$375
Total Functional Expenses$71,923$74,737$17,479$173,956

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$47,529$47,529$35,317$12,212
Event 2$28,993$28,993$5,312$23,681
Total Events$76,522$76,522$54,469$22,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police Christopher M
EIN
38-6119705
Phone
5866001488
Address
11304 E Fourteen Mile Room 124, Warren, MI 48093

Signing Officer

Name
Michael
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taxoff
Address
4729 potters glen rd, Charlotte, NC 28269
Preparer
George Warugongo
Phone
7042806683
Supplemental Narrative

Additional Explanations

List of miscellaneous expenses on line 24E

“<10% of line 25 refer to statement line 24 E”

Non

“non”

Raw XML AppendixShowing 400 of 431 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the standard of living conditions for individuals in the law enforcement profession, the Division of Wellness Services also seek to promote a spirit of helpfulness among our members in the interest of strengthening our collective well-being.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02469
IRS990/AdvertisingGrp/ProgramServicesAmt01112
IRS990/AdvertisingGrp/TotalAmt03581
IRS990/AllOtherContributionsAmt01593
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08145
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Peter Warack
IRS990/BooksInCareOfDetail/PhoneNum05867955351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011304 E Fourteen Warren
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0262251
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0262251
IRS990/CashNonInterestBearingGrp/BOYAmt08534
IRS990/CashNonInterestBearingGrp/EOYAmt010520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0375
IRS990/ConferencesMeetingsGrp/TotalAmt0375
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097737
IRS990/CYGrantsAndSimilarPaidAmt02729
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0170675
IRS990/CYOtherRevenueAmt017911
IRS990/CYProgramServiceRevenueAmt083815
IRS990/CYRevenuesLessExpensesAmt025569
IRS990/CYSalariesCompEmpBnftPaidAmt0552
IRS990/CYTotalExpensesAmt0173956
IRS990/CYTotalFundraisingExpenseAmt017479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199525
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09817
IRS990/Desc0Events-To fundraise for general fund, and all other services and benefits we provide
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt038697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01866
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01866
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01866
IRS990/FeesForServicesAccountingGrp/TotalAmt05598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
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/PersonNm0Danny Petroff
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Munafo
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Warack
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Fessenden
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Sauger
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Taylor Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Parisek
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Bozek
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065535
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258733
IRS990/GrossRentsGrp/RealAmt077119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt01508
IRS990/InterestGrp/TotalAmt01508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462385
IRS990/LandBldgEquipCostOrOtherBssAmt0781463
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt059208
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030609
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide membership benefits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150231
IRS990/NetAssetsOrFundBalancesBOYAmt0287599
IRS990/NetAssetsOrFundBalancesEOYAmt0313171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OfficeExpensesGrp/ProgramServicesAmt01809
IRS990/OfficeExpensesGrp/TotalAmt07948
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repair and Maintanance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt02469
IRS990/OtherExpensesGrp/FundraisingAmt12772
IRS990/OtherExpensesGrp/FundraisingAmt28788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32336
IRS990/OtherExpensesGrp/ProgramServicesAmt048924
IRS990/OtherExpensesGrp/ProgramServicesAmt18788
IRS990/OtherExpensesGrp/ProgramServicesAmt26320
IRS990/OtherExpensesGrp/TotalAmt052202
IRS990/OtherExpensesGrp/TotalAmt144365
IRS990/OtherExpensesGrp/TotalAmt228480
IRS990/OtherExpensesGrp/TotalAmt38656
IRS990/OtherLiabilitiesGrp/EOYAmt09503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Taylor Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Raffles
IRS990/ProgramServiceRevenueGrp/Desc2Vending
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27293
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028993
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0134649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099814
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt099814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07514
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0<10% of line 25 refer to statement line 24 E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1non
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of miscellaneous expenses on line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Non
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458437
IRS990/TotalAssetsEOYAmt0472905
IRS990/TotalAssetsGrp/BOYAmt0458437
IRS990/TotalAssetsGrp/EOYAmt0472905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170838
IRS990/TotalLiabilitiesEOYAmt0159734
IRS990/TotalLiabilitiesGrp/BOYAmt0170838
IRS990/TotalLiabilitiesGrp/EOYAmt0159734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056409
IRS990/TotalProgramServiceRevenueAmt083815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011304 E Fourteen Mile no 124
IRS990/USAddress/CityNm0Warren

Document Assets

No mirrored PDF or thumbnail assets are attached yet.