Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2014 • EIN 39-2037053

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileGENERATIONSIC.IQPRINTMEDIA.COM
1500 Douglas DriveRoom/Suite DPlymouth, WI 53073

(920) 892-4858

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,757,635

Up $180,565 (+3.9%) from 2013

Net Assets

Up

$4,594,585

Up $52,430 (+1.2%) from 2013

Liabilities

Up

$163,050

Up $128,135 (+367%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$556,205

Up $192,314 (+53%) from 2013

Expenses

Up

$503,775

Up $45,920 (+10%) from 2013

Net Income

Up

$52,430

Up $146,394 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,704,539Liabilities 2011: $314,002Net Assets 2011: $4,390,5372011Assets 2012: $4,799,823Liabilities 2012: $163,704Net Assets 2012: $4,636,1192012Assets 2013: $4,577,070Liabilities 2013: $34,915Net Assets 2013: $4,542,1552013Assets 2014: $4,757,635Liabilities 2014: $163,050Net Assets 2014: $4,594,5852014Assets 2015: $4,993,527Liabilities 2015: $129,788Net Assets 2015: $4,863,7392015Assets 2016: $4,922,708Liabilities 2016: $101,350Net Assets 2016: $4,821,3582016Assets 2017: $4,826,148Liabilities 2017: $107,540Net Assets 2017: $4,718,6082017Assets 2018: $4,736,104Liabilities 2018: $96,494Net Assets 2018: $4,639,6102018Assets 2019: $4,624,540Liabilities 2019: $50,503Net Assets 2019: $4,574,0372019Assets 2020: $5,387,142Liabilities 2020: $361,905Net Assets 2020: $5,025,2372020Assets 2021: $5,363,099Liabilities 2021: $235,337Net Assets 2021: $5,127,7622021Assets 2022: $5,236,254Liabilities 2022: $230,752Net Assets 2022: $5,005,5022022Assets 2023: $5,217,609Liabilities 2023: $231,325Net Assets 2023: $4,986,2842023Assets 2024: $5,064,280Liabilities 2024: $238,681Net Assets 2024: $4,825,5992024

Highlighted filing

2014

Assets$4,757,635
Liabilities$163,050
Net Assets$4,594,585
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $393,2402011Expenses 2012: $459,7072012Revenue 2013: $363,891Expenses 2013: $457,855Net Income 2013: -$93,9642013Revenue 2014: $556,205Expenses 2014: $503,775Net Income 2014: $52,4302014Revenue 2015: $1,008,947Expenses 2015: $734,320Net Income 2015: $274,6272015Revenue 2016: $745,453Expenses 2016: $788,189Net Income 2016: -$42,7362016Revenue 2017: $764,342Expenses 2017: $862,675Net Income 2017: -$98,3332017Revenue 2018: $862,177Expenses 2018: $929,625Net Income 2018: -$67,4482018Revenue 2019: $886,546Expenses 2019: $975,247Net Income 2019: -$88,7012019Revenue 2020: $1,264,701Expenses 2020: $832,066Net Income 2020: $432,6352020Revenue 2021: $967,463Expenses 2021: $877,944Net Income 2021: $89,5192021Revenue 2022: $1,141,604Expenses 2022: $1,181,867Net Income 2022: -$40,2632022Revenue 2023: $1,115,252Expenses 2023: $1,198,972Net Income 2023: -$83,7202023Revenue 2024: $891,022Expenses 2024: $1,091,770Net Income 2024: -$200,7482024

Highlighted filing

2014

Revenue$556,205
Expenses$503,775
Net Income$52,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$584,121
Mission and Program Overview

Mission

To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,399,790$4,420,239▲ $20,449
Savings and Temporary Cash Investments$168,434$296,217▲ $127,783
Accounts Receivable$8,746$25,076▲ $16,330
Inventories for Sale or Use-$6,930-
Investments in Publicly Traded Securities-$5,095-
Cash and Non-Interest-Bearing Accounts$100$257▲ $157
Total Assets$4,577,070$4,757,635▲ $180,565
Other Assets Total-$3,821-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,000-
Accounts Payable and Accrued Expenses$24,082$32,217▲ $8,135
Deferred Revenue$10,833$10,833→ $0
Total Liabilities$34,915$163,050▲ $128,135
Net Assets / Fund Balance
Unrestricted Net Assets$4,442,929$4,347,293▼ $95,636
Temporarily Rstr Net Assets$99,226$247,292▲ $148,066
Total Net Assets Fund Balance$4,542,155$4,594,585▲ $52,430
Total Liabilities and Net Assets / Fund Balance$4,577,070$4,757,635▲ $180,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,880,602$416,146$4,296,748
Land$281,179-$281,179
Equipment$153,184$65,730$218,914
Other Land Buildings$105,274$27,855$133,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$5,000▲ $95-$5,095
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Vanhorn-wielandExecutive DiFT$60,600$60,600

Board Members and Trustees

NameTitle
Jeannie TuricikPresident
Clark ReinkeBoard Member
David LagermanBoard Member
Jason HasselBoard Member
Jim HanlonBoard Member
Joan KettermanBoard Member
Randy Van EssBoard Member
Marsha VollbrechtSecretary
Martin AuchterTreasurer
Jeff MehnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,857
Program Service Revenue
$191,874
Investment Income
$387
Other Revenue
$15,087
All Other Contributions
$211,915
Change in Net Assets
$52,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,897
Salaries, Compensation, and Employee Benefits$204,878
Total Fundraising Expense$10,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,503--$144,503
Other Salaries and Wages$106,823$18,758$866$126,447
Occupancy$97,054$4,949$2,474$104,477
Current Officers, Directors, Trustees, and Key Employees$18,180$36,360$6,060$60,600
Payroll Taxes$11,917$5,254$660$17,831
Office Expenses$12,063$575$287$12,925
Advertising$5,467$1,559$579$7,605
Fees for Services Accounting-$4,330-$4,330
Information Technology$2,227$121$60$2,408
Other Expenses$1,124$1,046-$1,046
Insurance-$995-$995
All Other Expenses$548$326-$874
Total Functional Expenses$418,432$74,357$10,986$503,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,956
Gaming Direct Expenses$22,639
Fundraising Gross Income$11,793
Fundraising Direct Expenses$5,277
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and all required schedules is emailed to all board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed with board members annually and all board members are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Intergenerational
EIN
39-2037053
Phone
9208924858
Address
1500 DOUGLAS DRIVE, ROOM/SUITE D, PLYMOUTH, WI 53073

Signing Officer

Name
Jeannie Turicik
Title
President
Phone
9208924858
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
193

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“On november 1, 2014 the organization started operating the delicatessen located inside the generations building. The delicatessen provides tenants, staff and visitors an affordable and delicious deli lunch.”

Form 990, Page 12, Part XII, Line 1

“For the 2014 year the organization changed from the cash basis method to the accrual basis method of accounting.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund established to create funds that will be used for future projects to help meet the organizations mission.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0367
IRS990/NetUnrelatedBusTxblIncmAmt0-8368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02474
IRS990/OccupancyGrp/ManagementAndGeneralAmt04949
IRS990/OccupancyGrp/ProgramServicesAmt097054
IRS990/OccupancyGrp/TotalAmt0104477
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt012063
IRS990/OfficeExpensesGrp/TotalAmt012925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03821
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt016576
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/TotalAmt016576
IRS990/OtherExpensesGrp/TotalAmt11950
IRS990/OtherExpensesGrp/TotalAmt21208
IRS990/OtherExpensesGrp/TotalAmt31046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01258
IRS990/OtherRevenueTotalAmt01258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05254
IRS990/PayrollTaxesGrp/ProgramServicesAmt011917
IRS990/PayrollTaxesGrp/TotalAmt017831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2DELICATESSEN
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39981
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026633
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2014 THE ORGANIZATION STARTED OPERATING THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0282005
IRS990/PYOtherRevenueAmt017302
IRS990/PYProgramServiceRevenueAmt0167003
IRS990/PYRevenuesLessExpensesAmt0-93964
IRS990/PYSalariesCompEmpBnftPaidAmt0175850
IRS990/PYTotalExpensesAmt0457855
IRS990/PYTotalRevenueAmt0363891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0367
IRS990/RentalIncomeOrLossGrp/RealAmt06629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02607585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74400
IRS990ScheduleA/PublicSupportPY170Pct00.70240
IRS990ScheduleA/PublicSupportTotal170Amt03705890
IRS990ScheduleA/SubstantialContributorsTotAmt01219123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02607585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925013
IRS990ScheduleA/TotalSupportAmt04981365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048049
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03880602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218914
IRS990ScheduleD/LandGrp/BookValueAmt0281179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND ESTABLISHED TO CREATE FUNDS THAT WILL BE USED FOR FUTURE PROJECTS TO HELP MEET THE ORGANIZATIONS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04420239
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt020626
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020626
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022956
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02013
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02013
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NICHOLE DIRKS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,635
Liabilities
$163,050
Net assets
$4,594,585
Revenue
$556,205
Expenses
$503,775
Net income
$52,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.24$4.83$0.89$1.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.01$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.24$5.13$0.97$0.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.36$5.03$1.26$0.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$1.01$0.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.16$4.59$0.56$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.54$0.36$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.31$4.39$0.39