Civic Intelligence

Roma Lodge Inc

990 • Fiscal year 2016 • EIN 39-1577297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.44x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$1,000

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

-0.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,100,128

Up $27,878 (+1.3%) from 2015

Net Assets

Up

$1,953,513

Up $46,841 (+2.5%) from 2015

Liabilities

Down

$146,615

Down $18,963 (-11%) from 2015

Revenue

Down

$336,859

Down $1,577 (-0.5%) from 2015

Expenses

Down

$290,018

Down $98,956 (-25%) from 2015

Net Income

Up

$46,841

Up $97,379 (+193%) from 2015

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

2016

Assets$2,100,128
Liabilities$146,615
Net Assets$1,953,513

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

2016

Revenue$336,859
Expenses$290,018
Net Income$46,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$877,690
Mission and Program Overview

Mission

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

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$1,179,950$1,214,417▲ $34,467
Cash and Non-Interest-Bearing Accounts$113,996$105,552▼ $8,444
Accounts Receivable$42,000$66,000▲ $24,000
Savings and Temporary Cash Investments$82,458$60,313▼ $22,145
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$2,072,250$2,100,128▲ $27,878
Other Assets Total$653,846$653,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,338$112,853▼ $19,485
Accounts Payable and Accrued Expenses$33,240$33,762▲ $522
Total Liabilities$165,578$146,615▼ $18,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,672$1,953,513▲ $46,841
Total Net Assets Fund Balance$1,906,672$1,953,513▲ $46,841
Total Liabilities and Net Assets / Fund Balance$2,072,250$2,100,128▲ $27,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,611$2,717,362-
Other Land Buildings$39,553$237,889-
Land$129,821--
Equipment$6,419$335,400-
Leasehold Improvements$570,013$700,815-
Other Assets Org$653,846--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anthony PovkovichRecording Secre$1,000$1,000
Douglas GoebelMembership Secr$1,000$1,000
Patrick DiemTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Richard BonannoPresident
Dennis PorcaroVice President
Alan FaraoneDirector
Donald CiceroDirector
Ed HabelDirector
Frank BisottiDirector
Kevin ElrodDirector
Michael KroesDirector
Mike PerattDirector
Pat JohnsonDirector
Jeff De MatthewParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$20,127
Program Service Revenue
$133,797
Investment Income
$0
Other Revenue
$182,935
All Other Contributions
$2,985
Change in Net Assets
$46,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,848
Grants and Similar Amounts Paid$9,370
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$112,152
Depreciation Depletion---$11,942
Grants to Domestic Individuals---$8,500
Interest---$5,381
Office Expenses---$3,772
Current Officers, Directors, Trustees, and Key Employees---$3,000
Conferences and Meetings---$2,688
Insurance---$2,299
Fees for Services Accounting---$2,114
Other Expenses---$1,104
Grants to Domestic Orgs---$870
Benefits to Members---$800
Advertising---$600
Information Technology---$43
Total Functional Expenses$0$0$0$290,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,153
Gaming Gross Income$308,331
Fundraising Direct Expenses$305,409
Gaming Direct Expenses$210,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$408,295$391,153$124,501$266,652
Total Events$408,295$391,153$305,409$85,744
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
2017-05-04
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

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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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043
IRS990/InsuranceGrp/TotalAmt02299
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt03991466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214417
IRS990/LandBldgEquipCostOrOtherBssAmt05205883
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt024772
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/BOYAmt0132338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112853
IRS990/NetAssetsOrFundBalancesBOYAmt01906672
IRS990/NetAssetsOrFundBalancesEOYAmt01953513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085744
IRS990/NetIncomeFromGamingGrp/ExclusionAmt097681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-772
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-772
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0112152
IRS990/OfficeExpensesGrp/TotalAmt03772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0653846
IRS990/OtherAssetsTotalGrp/EOYAmt0653846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNCTIONS & EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0116171
IRS990/OtherExpensesGrp/TotalAmt116635
IRS990/OtherExpensesGrp/TotalAmt21947
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt067117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210760
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/PYContributionsGrantsAmt029647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374006
IRS990/PYOtherRevenueAmt0169590
IRS990/PYProgramServiceRevenueAmt0139199
IRS990/PYRevenuesLessExpensesAmt0-50538
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0388974
IRS990/PYTotalRevenueAmt0338436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02717362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03185973
IRS990ScheduleD/EquipmentGrp/BookValueAmt06419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341819
IRS990ScheduleD/LandGrp/BookValueAmt0129821
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0700815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01270828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RIWA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237889
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0277442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0305409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt090035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt090035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0408295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0408295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0391153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0391153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033223
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0135000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0135000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0177491
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0258303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050028

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