Civic Intelligence

Roma Lodge Inc

990 • Fiscal year 2017 • EIN 39-1577297

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.ROMALODGE.COM
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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-5.7%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,981,146

Down $118,982 (-5.7%) from 2016

Net Assets

Down

$1,888,754

Down $64,759 (-3.3%) from 2016

Liabilities

Down

$92,392

Down $54,223 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$328,281

Down $8,578 (-2.5%) from 2016

Expenses

Up

$393,040

Up $103,022 (+36%) from 2016

Net Income

Down

-$64,759

Down $111,600 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,981,146
Liabilities$92,392
Net Assets$1,888,754
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$328,281
Expenses$393,040
Net Income-$64,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$823,604
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$1,214,417$1,153,153▼ $61,264
Savings and Temporary Cash Investments$60,313$68,621▲ $8,308
Cash and Non-Interest-Bearing Accounts$105,552$54,997▼ $50,555
Accounts Receivable$66,000$50,529▼ $15,471
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$2,100,128$1,981,146▼ $118,982
Other Assets Total$653,846$653,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,853$52,415▼ $60,438
Accounts Payable and Accrued Expenses$33,762$39,977▲ $6,215
Total Liabilities$146,615$92,392▼ $54,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,513$1,888,754▼ $64,759
Total Net Assets Fund Balance$1,953,513$1,888,754▼ $64,759
Total Liabilities and Net Assets / Fund Balance$2,100,128$1,981,146▼ $118,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,618$2,739,355-
Other Land Buildings$33,059$255,164-
Land$129,821--
Equipment$22,186$339,714-
Leasehold Improvements$521,469$767,359-
Other Assets Org$653,846--
Compensation and Service Providers
Top Officer Pay47th percentile

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 BonannoPast President
David ChiapetePresident
Frank BisottiVice President
Alan FaraoneDirector
David SilvaniDirector
Don CiceroDirector
Jason EvittsDirector
Kevin ElrodDirector
Mike PerattDirector
Pat JohnsonDirector
Randy EvittsDirector
Jeff De MatthewParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$20,472
Program Service Revenue
$134,881
Investment Income
$0
Other Revenue
$172,928
All Other Contributions
$5,062
Change in Net Assets
$-64,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,565
Grants and Similar Amounts Paid$8,675
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$197,911
Depreciation Depletion---$9,705
Grants to Domestic Individuals---$7,500
Interest---$5,266
Office Expenses---$3,011
Current Officers, Directors, Trustees, and Key Employees---$3,000
Benefits to Members---$2,800
Fees for Services Accounting---$1,949
Other Expenses---$1,569
Grants to Domestic Orgs---$1,175
Advertising---$600
Information Technology---$170
Total Functional Expenses$0$0$0$393,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,850
Gaming Gross Income$305,401
Fundraising Direct Expenses$273,582
Gaming Direct Expenses$197,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$354,260$338,850$98,930$239,920
Total Events$354,260$338,850$273,582$65,268
Political and Lobbying Activity
Political campaign 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
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Diem
Formed
1995
Legal Domicile
Wi
Voting Board Members
15
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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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/GrantsToDomesticOrgsGrp/TotalAmt01175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823604
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0170
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt04101592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153153
IRS990/LandBldgEquipCostOrOtherBssAmt05254745
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt024000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt0112853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052415
IRS990/NetAssetsOrFundBalancesBOYAmt01953513
IRS990/NetAssetsOrFundBalancesEOYAmt01888754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065268
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0107660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0107660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0197911
IRS990/OfficeExpensesGrp/TotalAmt03011
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/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0132753
IRS990/OtherExpensesGrp/TotalAmt113823
IRS990/OtherExpensesGrp/TotalAmt211808
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt065676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211600
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/PYBenefitsPaidToMembersAmt0800
IRS990/PYContributionsGrantsAmt020127
IRS990/PYGrantsAndSimilarPaidAmt09370
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276848
IRS990/PYOtherRevenueAmt0182935
IRS990/PYProgramServiceRevenueAmt0133797
IRS990/PYRevenuesLessExpensesAmt046842
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0290018
IRS990/PYTotalRevenueAmt0336860
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02739355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03185973
IRS990ScheduleD/EquipmentGrp/BookValueAmt022186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0361900
IRS990ScheduleD/LandGrp/BookValueAmt0129821
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0767359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01288828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RIWA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255164
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0288223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt086356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0338850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0338850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032421
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0135000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0135000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0166544
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0249978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055423
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0305401
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0138857
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010740
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010740
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020804

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,146
Liabilities
$92,392
Net assets
$1,888,754
Revenue
$328,281
Expenses
$393,040
Net income
-$64,759
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