Civic Intelligence

Angel on My Shoulder Ltd

990 • Fiscal year 2015 • EIN 39-1858288

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

1611 Pine Tree LaneSt Germain, WI 54558

(715) 477-1500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$408,501

Down $55,549 (-12%) from 2014

Net Assets

Down

$388,256

Down $73,577 (-16%) from 2014

Liabilities

Up

$20,245

Up $18,028 (+813%) from 2014

Revenue

Down

$306,818

Down $61,118 (-17%) from 2014

Expenses

Up

$369,655

Up $20,869 (+6.0%) from 2014

Net Income

Down

-$62,837

Down $81,987 (-428%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $474,368Liabilities 2010: $0Net Assets 2010: $474,3682010Assets 2011: $478,068Liabilities 2011: $3,800Net Assets 2011: $474,2682011Assets 2012: $452,163Liabilities 2012: $555Net Assets 2012: $451,6082012Assets 2013: $469,628Liabilities 2013: $40,172Net Assets 2013: $429,4562013Assets 2014: $464,050Liabilities 2014: $2,217Net Assets 2014: $461,8332014Assets 2015: $408,501Liabilities 2015: $20,245Net Assets 2015: $388,2562015Assets 2016: $315,241Liabilities 2016: $8,505Net Assets 2016: $306,7362016Assets 2017: $361,920Liabilities 2017: $1,894Net Assets 2017: $360,0262017Assets 2018: $411,778Liabilities 2018: $9,614Net Assets 2018: $402,1642018Assets 2019: $533,687Liabilities 2019: $1,557Net Assets 2019: $532,1302019Assets 2020: $518,619Liabilities 2020: $926Net Assets 2020: $517,6932020Assets 2021: $532,608Liabilities 2021: $2,989Net Assets 2021: $529,6192021Assets 2022: $13,750Liabilities 2022: $48Net Assets 2022: $13,7022022Assets 2023: $16,334Liabilities 2023: $0Net Assets 2023: $16,3342023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$408,501
Liabilities$20,245
Net Assets$388,256

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $221,5212010Expenses 2011: $239,8822011Expenses 2012: $285,2982012Revenue 2013: $299,016Expenses 2013: $326,935Net Income 2013: -$27,9192013Revenue 2014: $367,936Expenses 2014: $348,786Net Income 2014: $19,1502014Revenue 2015: $306,818Expenses 2015: $369,655Net Income 2015: -$62,8372015Revenue 2016: $234,380Expenses 2016: $321,399Net Income 2016: -$87,0192016Revenue 2017: $268,939Expenses 2017: $230,649Net Income 2017: $38,2902017Revenue 2018: $251,142Expenses 2018: $206,685Net Income 2018: $44,4572018Revenue 2019: $254,352Expenses 2019: $165,360Net Income 2019: $88,9922019Revenue 2020: $89,046Expenses 2020: $107,645Net Income 2020: -$18,5992020Revenue 2021: $29,803Expenses 2021: $55,345Net Income 2021: -$25,5422021Revenue 2022: $107,198Expenses 2022: $518,312Net Income 2022: -$411,1142022Revenue 2023: $9,623Expenses 2023: $8,036Net Income 2023: $1,5872023Expenses 2024: $16,3352024

Highlighted filing

2015

Revenue$306,818
Expenses$369,655
Net Income-$62,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$425,051
Mission and Program Overview

Mission

-to further the well being of those affected by the cancer crisis through the empowerment of individuals, enhancement of quality of life and perpetuation of a vision of limitless possibilities-to assist individuals, families and caregivers who demonstrate a need for support-to grant requests of those living with cancer in their lives in an effort to prove the disease is powerless over living a life of rich quality and endless possiblity; and-to further awareness of the plight of those affected by cancer through advocacy and networking with other cancer service organizations.

as angels it is our objective and purpose to further the well being of those affected by the cancer crisis through the empowerment of individuals, enhancement of quality of life and perpetuation of a vision of limitless possibilities, assist individuals, families and caregivers who demonstrate the need for support, grant requests of those living with cancer in their lives in an effort to prove the disease is powerless over living a life of rich quality and endless possibility, and to further awareness of the plight of those affected by cancer through advocacy and networking with other cancer service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,994$296,030▲ $7,036
Savings and Temporary Cash Investments$141,029$71,205▼ $69,824
Prepaid Expenses and Deferred Charges$28,980$38,758▲ $9,778
Cash and Non-Interest-Bearing Accounts$1,885$1,885→ $0
Accounts Receivable$1,825$0▼ $1,825
Land, Buildings, and Equipment, Net$1,337$623▼ $714
Total Assets$464,050$408,501▼ $55,549
Liabilities
Accounts Payable and Accrued Expenses$2,217$20,245▲ $18,028
Total Liabilities$2,217$20,245▲ $18,028
Net Assets / Fund Balance
Unrestricted Net Assets$461,833$388,256▼ $73,577
Total Net Assets Fund Balance$461,833$388,256▼ $73,577
Total Liabilities and Net Assets / Fund Balance$464,050$408,501▼ $55,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$623$4,447$5,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
andrew phillipspresident
karen siegmeier1st vice president
nancy schuller2nd vice president
anita domnitzboard member
chris beckerboard member
donna stoneboard member
lois rogackiboard member
mark roseboard member
molly ahlbornboard member
pastor bill trosienboard member
sharon murilloboard member
Lolly roseexecutive director
kathy mathiesecretary
lisa rosetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discover Mediaworks IncWebsite/marketing4801 Hayes Rd, Madison, WI 53704$111,329
Revenue and Support

Revenue Composition

Contributions and Grants
$315,299
Program Service Revenue
$0
Investment Income
$21,895
Other Revenue
$-30,376
All Other Contributions
$57,543
Change in Net Assets
$-62,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,809
Grants and Similar Amounts Paid$21,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$82,008-$82,008
Office Expenses-$73,083-$73,083
Travel$33,992--$33,992
Grants to Domestic Individuals$21,846--$21,846
Other Expenses$10,325--$10,325
Fees for Services Other$4,322$4,695-$9,017
Fees for Service Investment Mgmnt Fees-$3,557-$3,557
All Other Expenses$3,380--$3,380
Insurance-$1,093-$1,093
Depreciation Depletion-$714-$714
Total Functional Expenses$204,505$165,150$0$369,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,348
Fundraising Gross Income$18,700
Gaming Gross Income$10,822
Gaming Direct Expenses$1,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$43,294-$2,670-
Golf Outing$204,958$18,700$30,103$-11,403
Total Events$276,456$18,700$58,348$-39,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by Lisa Rose, Treasurer and Mark Rose, Board MemContractor Website/marketingNo$111,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, line 11

The organization does not provide the 990 to all board members before submission.

Form 990, Part VI, Section C, line 19

Organization policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Angel on My Shoulder Ltd
EIN
39-1858288
Phone
7154771500
Address
1611 PINE TREE LANE, ST GERMAIN, WI 54558

Signing Officer

Name
lisa a rose
Title
treasurer
Phone
7154771500
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lisa a rose
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes to this process from prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code and comparable State law. Contributions to it are tax deductible within the limitations prescribed by the Code. The Organization has been classified as a publicly-supported organization which is not a private foundation under Section 509(a) of the Code. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements.

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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-To further the well being of those affected by the cancer crisis through the empowerment of individuals, enhancement of quality of life and perpetuation of a vision of limitless possibilities-To assist individuals, families and caregivers who demonstrate a need for support-To grant requests of those living with cancer in their lives in an effort to prove the disease is powerless over living a life of rich quality and endless possiblity; and-To further awareness of the plight of those affected by cancer through advocacy and networking with other cancer service organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461833
IRS990/NetAssetsOrFundBalancesEOYAmt0388256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39648
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073083
IRS990/OfficeExpensesGrp/TotalAmt073083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1camp facilities
IRS990/OtherExpensesGrp/Desc2shirts
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ProgramServicesAmt072733
IRS990/OtherExpensesGrp/ProgramServicesAmt146919
IRS990/OtherExpensesGrp/ProgramServicesAmt210988
IRS990/OtherExpensesGrp/ProgramServicesAmt310325
IRS990/OtherExpensesGrp/TotalAmt072733
IRS990/OtherExpensesGrp/TotalAmt146919
IRS990/OtherExpensesGrp/TotalAmt210988
IRS990/OtherExpensesGrp/TotalAmt310325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038758
IRS990/PrincipalOfficerNm0lisa a rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our camps - Camp angel for ages 8-12 and camp teen angel for ages 13-15 were designed to address the needs of young people affected by cancer through loved ones (parent, sibling or grandparent) or who have recently experienced the loss of a loved one through cancer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071612
IRS990/ProgSrvcAccomActy3Grp/Desc0healing angels - "Celebrate Life" is the theme of our healing angels retreats. they are custom designed to create a sense of community for those who have courageously weathered the cancer experience.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047802
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030720
IRS990/PYInvestmentIncomeAmt04499
IRS990/PYOtherExpensesAmt0318066
IRS990/PYOtherRevenueAmt0247725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0348786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367936
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-62837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01479700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479700
IRS990ScheduleA/TotalSupportAmt01503915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code and comparable State law. Contributions to it are tax deductible within the limitations prescribed by the Code. The Organization has been classified as a publicly-supported organization which is not a private foundation under Section 509(a) of the Code. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0257756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010822
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.07$5.18$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.03$5.30$0.30$0.55$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$0.89$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.02$5.32$2.54$1.65$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.10$4.02$2.51$2.07$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.69$2.31$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.07$2.34$3.21$0.87
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.20$3.88$3.07$3.70$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$3.68$3.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.40$4.29$2.99$3.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.52$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.74$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$2.22