Civic Intelligence

Fraternal Order of Eagles 2228

990 • Fiscal year 2018 • EIN 41-0229404

Jun 01, 2017 to May 31, 2018 • Filed on Jan 09, 2019

Organization Profilewww.rochestermneaglesclub.com
917 15th Ave SERochester, MN 55904

(507) 289-9532

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$12,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

5.1%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,553,157

Up $124,953 (+5.1%) from 2017

Net Assets

Up

$2,154,637

Up $144,995 (+7.2%) from 2017

Liabilities

Down

$398,520

Down $20,042 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$1,403,088

Up $205,444 (+17%) from 2017

Expenses

Up

$1,258,093

Up $86,818 (+7.4%) from 2017

Net Income

Up

$144,995

Up $118,626 (+450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,063,821Liabilities 2012: $57,147Net Assets 2012: $2,006,6742012Assets 2013: $2,346,754Liabilities 2013: $377,796Net Assets 2013: $1,968,9582013Assets 2014: $2,328,201Liabilities 2014: $380,309Net Assets 2014: $1,947,8922014Assets 2015: $2,308,652Liabilities 2015: $370,130Net Assets 2015: $1,938,5222015Assets 2016: $2,322,907Liabilities 2016: $339,634Net Assets 2016: $1,983,2732016Assets 2017: $2,428,204Liabilities 2017: $418,562Net Assets 2017: $2,009,6422017Assets 2018: $2,553,157Liabilities 2018: $398,520Net Assets 2018: $2,154,6372018Assets 2019: $2,597,175Liabilities 2019: $366,144Net Assets 2019: $2,231,0312019Assets 2020: $2,363,484Liabilities 2020: $326,506Net Assets 2020: $2,036,9782020Assets 2021: $2,662,398Liabilities 2021: $393,460Net Assets 2021: $2,268,9382021Assets 2022: $2,643,066Liabilities 2022: $355,873Net Assets 2022: $2,287,1932022Assets 2023: $2,703,104Liabilities 2023: $390,907Net Assets 2023: $2,312,1972023Assets 2025: $2,474,350Liabilities 2025: $260,076Net Assets 2025: $2,214,2742025

Highlighted filing

2018

Assets$2,553,157
Liabilities$398,520
Net Assets$2,154,637
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $825,907Expenses 2012: $859,017Net Income 2012: -$33,1102012Revenue 2013: $787,511Expenses 2013: $825,227Net Income 2013: -$37,7162013Revenue 2014: $880,152Expenses 2014: $901,218Net Income 2014: -$21,0662014Revenue 2015: $994,810Expenses 2015: $1,004,180Net Income 2015: -$9,3702015Revenue 2016: $1,083,833Expenses 2016: $1,039,082Net Income 2016: $44,7512016Revenue 2017: $1,197,644Expenses 2017: $1,171,275Net Income 2017: $26,3692017Revenue 2018: $1,403,088Expenses 2018: $1,258,093Net Income 2018: $144,9952018Revenue 2019: $1,502,616Expenses 2019: $1,426,222Net Income 2019: $76,3942019Revenue 2020: $1,194,323Expenses 2020: $1,401,165Net Income 2020: -$206,8422020Revenue 2021: $1,356,206Expenses 2021: $1,124,246Net Income 2021: $231,9602021Revenue 2022: $1,746,763Expenses 2022: $1,728,508Net Income 2022: $18,2552022Revenue 2023: $1,855,872Expenses 2023: $1,830,868Net Income 2023: $25,0042023Revenue 2025: $1,683,652Expenses 2025: $1,786,386Net Income 2025: -$102,7342025

Highlighted filing

2018

Revenue$1,403,088
Expenses$1,258,093
Net Income$144,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,355,138
Mission and Program Overview

Mission

To operate a fraternal organization administered under the lodge system for the purpose of providing benefits and social activities for the organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,715$2,181,841▲ $80,126
Rtn Earn Endowment Incm Other Fnds$2,009,642$2,154,637▲ $144,995
Cash and Non-Interest-Bearing Accounts$219,182$248,524▲ $29,342
Savings and Temporary Cash Investments$92,309$108,303▲ $15,994
Inventories for Sale or Use$13,082$12,882▼ $200
Intangible Assets$2,066$1,607▼ $459
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-150$0▲ $150
Total Assets$2,428,204$2,553,157▲ $124,953
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,565$378,343▼ $25,222
Accounts Payable and Accrued Expenses$14,716$17,113▲ $2,397
Escrow Account Liability$281$3,064▲ $2,783
Total Liabilities$418,562$398,520▼ $20,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,009,642$2,154,637▲ $144,995
Total Liabilities and Net Assets / Fund Balance$2,428,204$2,553,157▲ $124,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,286$542,261$2,185,547
Land$350,000-$350,000
Other Land Buildings$150,021$81,736$231,757
Equipment$38,534$110,993$149,527
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgil J LukesSecretaryPT$12,542$12,542
Gibson E BakerTreasurer-$1,750$1,750
Clarence L SchleusnerTrustee-$913$913
Larry RittenTrustee-$913$913
William a WassinkTrustee-$913$913

Board Members and Trustees

NameTitle
Rickey G KruegerPast President
Mark S BilderbackPresident
James E BackusVice President
Robert K NogosekChaplain
Michael R KetchumConductor
Rodney C ToomeyInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$29,555
Program Service Revenue
$0
Investment Income
$-11,484
Other Revenue
$1,385,017
All Other Contributions
$1,786
Change in Net Assets
$144,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,155
Salaries, Compensation, and Employee Benefits$448,297
Grants and Similar Amounts Paid$829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,541$106,038-$384,579
Depreciation Depletion$88,260$1,922-$90,182
Occupancy$86,826--$86,826
All Other Expenses$71,435$13,671-$85,106
Payroll Taxes$32,382$14,305-$46,687
Insurance$11,024$21,087-$32,111
Interest$20,139$247-$20,386
Other Expenses$19,518--$19,518
Current Officers, Directors, Trustees, and Key Employees-$17,031-$17,031
Fees for Services Accounting-$13,595-$13,595
Office Expenses-$11,537-$11,537
Benefits to Members$5,812--$5,812
Advertising-$2,761-$2,761
Grants to Domestic Orgs$829--$829
Travel-$562-$562
Conferences and Meetings-$230-$230
Total Functional Expenses$1,055,107$202,986$0$1,258,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,990,595
Gaming Direct Expenses$2,480,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zachary RittenSon of TrusteeCompensationNo$15,600

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
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist primarily of individuals in the local community.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members in good standing are eligible to vote on any and all matters concerning the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All members in good standing are eligible to vote on any and all matters concerning the organization.”

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

“Form 990 and 990-t is reviewed and approved by the board of trustees, consisting of three persons prior to filing. After the forms are filed, the forms are presented to governing board.”

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

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 2228
EIN
41-0229404
Phone
5072899532
Address
917 15TH AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Mark S Bilderback
Title
President
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
6
Employees
63
Volunteers
120

Preparer

Firm
Trever Sand LLC
Address
40 16TH ST SE STE B, ROCHESTER, MN 55904
Preparer
Trever L Sand
Phone
5072894545
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization sells minnesota lottery tickets and holds funds on behalf of the state of minnesota.”

Raw XML AppendixShowing 400 of 496 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/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt020139
IRS990/InterestGrp/TotalAmt020386
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181841
IRS990/LandBldgEquipCostOrOtherBssAmt02916831
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015467
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027769
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A FRATERNAL ORGANIZATION ADMINISTERED UNDER THE LODGE SYSTEM FOR THE PURPOSE OF PROVIDING BENEFITS AND SOCIAL ACTIVITIES FOR THE ORGANIZATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378343
IRS990/NetAssetsOrFundBalancesBOYAmt02009642
IRS990/NetAssetsOrFundBalancesEOYAmt02154637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11867
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-5411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0311083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0509800
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0198717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0593833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0785537
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0191704
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037234
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016989
IRS990/NetUnrelatedBusTxblIncmAmt052864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086826
IRS990/OccupancyGrp/TotalAmt086826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011537
IRS990/OfficeExpensesGrp/TotalAmt011537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lawful Purpose Exp - Gamb. Fund
IRS990/OtherExpensesGrp/Desc1Allowable Exp. - Gambling Fund
IRS990/OtherExpensesGrp/Desc2Promotion-Club Activities
IRS990/OtherExpensesGrp/Desc3Bank and credit card charges
IRS990/OtherExpensesGrp/ProgramServicesAmt0278597
IRS990/OtherExpensesGrp/ProgramServicesAmt1132609
IRS990/OtherExpensesGrp/ProgramServicesAmt229135
IRS990/OtherExpensesGrp/ProgramServicesAmt319518
IRS990/OtherExpensesGrp/TotalAmt0278597
IRS990/OtherExpensesGrp/TotalAmt1132609
IRS990/OtherExpensesGrp/TotalAmt229135
IRS990/OtherExpensesGrp/TotalAmt319518
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052446
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023284
IRS990/OtherRevenueTotalAmt052446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014305
IRS990/PayrollTaxesGrp/ProgramServicesAmt032382
IRS990/PayrollTaxesGrp/TotalAmt046687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04992
IRS990/PYContributionsGrantsAmt019953
IRS990/PYGrantsAndSimilarPaidAmt0487
IRS990/PYInvestmentIncomeAmt0570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763628
IRS990/PYOtherRevenueAmt01177121
IRS990/PYRevenuesLessExpensesAmt026369
IRS990/PYSalariesCompEmpBnftPaidAmt0402168
IRS990/PYTotalExpensesAmt01171275
IRS990/PYTotalRevenueAmt01197644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt016989
IRS990/RentalIncomeOrLossGrp/RealAmt020245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02009642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02154637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02185547
IRS990ScheduleD/EquipmentGrp/BookValueAmt038534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149527
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELLS MINNESOTA LOTTERY TICKETS AND HOLDS FUNDS ON BEHALF OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181841
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0128263
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt053455
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02228896
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02410614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02480795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0203174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0119600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02667821
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02990595
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0509800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt070181
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0632
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt069238
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.25000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RODNEY C TOOMEY
IRS990ScheduleG/GamingManagerServicesProvTxt0PULL TABS, BINGO, RAFFLES, PADDLETICKETS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RODNEY C TOOMEY
IRS990ScheduleG/LicensedInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,157
Liabilities
$398,520
Net assets
$2,154,637
Revenue
$1,403,088
Expenses
$1,258,093
Net income
$144,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.26$2.21$1.68$1.79$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.39$2.31$1.86$1.83$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.36$2.29$1.75$1.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.39$2.27$1.36$1.12$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.33$2.04$1.19$1.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.37$2.23$1.50$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$1.40$1.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.01$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.94$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$0.88$0.90$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.38$1.97$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$0.83$0.86$0.03