Civic Intelligence

Roma Lodge Inc

990 • Fiscal year 2015 • EIN 39-1577297

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

7130 Spring StreetRacine, WI 53406

(262) 886-3610

Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$1,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,072,250

Down $47,709 (-2.3%) from 2014

Net Assets

Down

$1,906,672

Down $50,537 (-2.6%) from 2014

Liabilities

Up

$165,578

Up $2,828 (+1.7%) from 2014

Revenue

Up

$338,436

Up $46,787 (+16%) from 2014

Expenses

Up

$388,974

Up $36,193 (+10%) from 2014

Net Income

Up

-$50,538

Up $10,594 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,490,670Liabilities 2010: $90,209Net Assets 2010: $2,400,4612010Assets 2011: $2,325,435Liabilities 2011: $31,748Net Assets 2011: $2,293,6872011Assets 2012: $2,238,594Liabilities 2012: $36,068Net Assets 2012: $2,202,5262012Assets 2013: $2,140,944Liabilities 2013: $122,603Net Assets 2013: $2,018,3412013Assets 2014: $2,119,959Liabilities 2014: $162,750Net Assets 2014: $1,957,2092014Assets 2015: $2,072,250Liabilities 2015: $165,578Net Assets 2015: $1,906,6722015Assets 2016: $2,100,128Liabilities 2016: $146,615Net Assets 2016: $1,953,5132016Assets 2017: $1,981,146Liabilities 2017: $92,392Net Assets 2017: $1,888,7542017Assets 2018: $2,022,905Liabilities 2018: $161,752Net Assets 2018: $1,861,1532018Assets 2019: $1,903,297Liabilities 2019: $101,640Net Assets 2019: $1,801,6572019Assets 2020: $1,961,131Liabilities 2020: $282,047Net Assets 2020: $1,679,0842020Assets 2021: $1,943,960Liabilities 2021: $275,152Net Assets 2021: $1,668,8082021Assets 2022: $2,848,235Liabilities 2022: $228,371Net Assets 2022: $2,619,8642022Assets 2023: $2,849,090Liabilities 2023: $269,771Net Assets 2023: $2,579,3192023Assets 2024: $2,887,989Liabilities 2024: $280,777Net Assets 2024: $2,607,2122024

Highlighted filing

2015

Assets$2,072,250
Liabilities$165,578
Net Assets$1,906,672

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $198,6102010Expenses 2011: $355,2832011Expenses 2012: $356,8102012Revenue 2013: $222,348Expenses 2013: $406,533Net Income 2013: -$184,1852013Revenue 2014: $291,649Expenses 2014: $352,781Net Income 2014: -$61,1322014Revenue 2015: $338,436Expenses 2015: $388,974Net Income 2015: -$50,5382015Revenue 2016: $336,859Expenses 2016: $290,018Net Income 2016: $46,8412016Revenue 2017: $328,281Expenses 2017: $393,040Net Income 2017: -$64,7592017Revenue 2018: $362,785Expenses 2018: $390,387Net Income 2018: -$27,6022018Revenue 2019: $244,726Expenses 2019: $304,222Net Income 2019: -$59,4962019Revenue 2020: $146,387Expenses 2020: $268,960Net Income 2020: -$122,5732020Revenue 2021: $224,267Expenses 2021: $234,543Net Income 2021: -$10,2762021Revenue 2022: $1,255,699Expenses 2022: $304,643Net Income 2022: $951,0562022Revenue 2023: $373,332Expenses 2023: $413,877Net Income 2023: -$40,5452023Revenue 2024: $394,178Expenses 2024: $366,285Net Income 2024: $27,8932024

Highlighted filing

2015

Revenue$338,436
Expenses$388,974
Net Income-$50,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$887,504
Mission and Program Overview

Mission

Fraternal organization which promotes human relationships and charitable, educational and cultural relationships for over 500 local citizens and their families of italian descent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,503$1,179,950▼ $121,553
Cash and Non-Interest-Bearing Accounts$66,971$113,996▲ $47,025
Savings and Temporary Cash Investments$73,639$82,458▲ $8,819
Accounts Receivable$24,000$42,000▲ $18,000
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,119,959$2,072,250▼ $47,709
Other Assets Total$653,846$653,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,916$132,338▲ $1,422
Accounts Payable and Accrued Expenses$31,834$33,240▲ $1,406
Total Liabilities$162,750$165,578▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,209$1,906,672▼ $50,537
Total Net Assets Fund Balance$1,957,209$1,906,672▼ $50,537
Total Liabilities and Net Assets / Fund Balance$2,119,959$2,072,250▼ $47,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,604$2,695,369-
Other Land Buildings$16,379$229,330-
Land$129,821--
Equipment$8,232$333,587-
Leasehold Improvements$534,914$693,372-
Other Assets Org$653,846--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Douglas GoebeMembership Secr$1,000$1,000
Jeff De MatthewParliamentarian$1,000$1,000

Board Members and Trustees

NameTitle
Richard BonannoPresident
Dennis PorcaroVice President
Alan FaraoneDirector
Charles MazurekDirector
Donald CiceroDirector
Frank BisottiDirector
James La BelleDirector
John PisanelloDirector
Kevin ElrodDirector
Michael KroesDirector
Anthony PovkovichRecording Secre
Patrick DiemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,647
Program Service Revenue
$139,199
Investment Income
$0
Other Revenue
$169,590
All Other Contributions
$9,855
Change in Net Assets
$-50,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,006
Grants and Similar Amounts Paid$11,968
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$181,995
Depreciation Depletion---$29,720
Grants to Domestic Individuals---$10,500
Interest---$6,340
Fees for Services Accounting---$4,335
Office Expenses---$2,821
Insurance---$2,372
Conferences and Meetings---$2,246
Current Officers, Directors, Trustees, and Key Employees---$2,000
Other Expenses---$1,579
Grants to Domestic Orgs---$1,468
Advertising---$1,429
Other Salaries and Wages---$1,000
Information Technology---$446
Total Functional Expenses$0$0$0$388,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,455
Fundraising Direct Expenses$298,564
Gaming Gross Income$292,103
Gaming Direct Expenses$226,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$422,247$402,455$121,209$281,246
Total Events$422,247$402,455$298,564$103,891
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

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

Available upon request for any member review

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

All documents available for review upon request

Form 990, Part VI, Scetion C, Line 19

PROVIDED UPON REQUEST

Form 990, Part VI, Section A, Line 8B

No minutes are written for working committees.

Form 990, Part VI, Section B, Line 11

The board reviews the return at the board meeting prior to filing.

Filing and Contact Details

Filer

Filer Name
Roma Lodge Inc
EIN
39-1577297
Phone
2628863610
Address
7130 SPRING STREET, RACINE, WI 53406

Signing Officer

Name
Patrick Diem
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Diem
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Frank E Sterbin CPA SC
Address
4501 Washington Avenue, Racine, WI 53405
Preparer
Gary Lipor
Phone
2626389005
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

Form 990, Part 1, Line 1

Description of organization mission: cultural activities ofr over 500 local citizens of italian descent and their families.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0446
IRS990/InsuranceGrp/TotalAmt02372
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt03951658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179950
IRS990/LandBldgEquipCostOrOtherBssAmt05131608
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt024000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION WHICH PROMOTES HUMAN RELATIONSHIPS AND CHARITABLE, EDUCATIONAL AND CULTURAL RELATIONSHIPS FOR OVER 500 LOCAL CITIZENS AND THEIR FAMILIES OF ITALIAN DESCENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132338
IRS990/NetAssetsOrFundBalancesBOYAmt01957209
IRS990/NetAssetsOrFundBalancesEOYAmt01906672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103891
IRS990/NetIncomeFromGamingGrp/ExclusionAmt065599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0181995
IRS990/OfficeExpensesGrp/TotalAmt02821
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0653846
IRS990/OtherAssetsTotalGrp/EOYAmt0653846
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNCTIONS & EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0122707
IRS990/OtherExpensesGrp/TotalAmt114618
IRS990/OtherExpensesGrp/TotalAmt23398
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK DIEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PACKER TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29840
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE DONATIONS - DONATIONS TO SUPPORT LOCAL HEALTHCARE IN THE COMMUNITY AND DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS ALIGNED WITH THE MSIISION OF ROMA LODGE
IRS990/ProgSrvcAccomActy3Grp/Desc0ROMOTION OF ITALIAN HERITAGE IN THE LOCAL COMMUNITY WITH FOCUS ON LIBERTY, EQUALITY AND FRATERNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336831
IRS990/PYOtherRevenueAmt0170624
IRS990/PYProgramServiceRevenueAmt098573
IRS990/PYRevenuesLessExpensesAmt0-61132
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0352781
IRS990/PYTotalRevenueAmt0291649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02695369
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03185973
IRS990ScheduleD/EquipmentGrp/BookValueAmt08232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341819
IRS990ScheduleD/LandGrp/BookValueAmt0129821
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01228286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RIWA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0245709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0298564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0402455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026698
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0126900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0126900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0195907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0241579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050524

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$0.39$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$0.37$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.23$2.62$1.26$0.30$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.67$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.91$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.29$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.22$0.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$0.20