Civic Intelligence

American Legion of Waseca Post 228

990 • Fiscal year 2018 • EIN 41-0649424

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
700 S State StWaseca, MN 56093

(507) 833-9935

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$224,904

Up $3,990 (+1.8%) from 2017

Net Assets

Up

$224,904

Up $3,990 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$314,680

Up $49,799 (+19%) from 2017

Expenses

Up

$305,771

Up $30,365 (+11%) from 2017

Net Income

Up

$8,909

Up $19,434 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,828Liabilities 2011: $2,287Net Assets 2011: $260,5412011Assets 2012: $258,716Liabilities 2012: $1,786Net Assets 2012: $256,9302012Assets 2013: $217,317Liabilities 2013: $1,991Net Assets 2013: $215,3262013Assets 2014: $201,412Liabilities 2014: $444Net Assets 2014: $200,9682014Assets 2015: $218,654Liabilities 2015: $572Net Assets 2015: $218,0822015Assets 2016: $231,440Liabilities 2016: $0Net Assets 2016: $231,4402016Assets 2017: $220,914Liabilities 2017: $0Net Assets 2017: $220,9142017Assets 2018: $224,904Liabilities 2018: $0Net Assets 2018: $224,9042018Assets 2019: $276,592Liabilities 2019: $35,000Net Assets 2019: $241,5922019Assets 2020: $271,291Liabilities 2020: $20,700Net Assets 2020: $250,5912020Assets 2021: $298,037Liabilities 2021: $542Net Assets 2021: $297,4952021Assets 2022: $339,674Liabilities 2022: $942Net Assets 2022: $338,7322022Assets 2023: $318,715Liabilities 2023: $4,308Net Assets 2023: $314,4072023Assets 2024: $290,287Liabilities 2024: $7,455Net Assets 2024: $282,8322024

Highlighted filing

2018

Assets$224,904
Liabilities$0
Net Assets$224,904
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $266,3932011Revenue 2012: $246,220Expenses 2012: $249,831Net Income 2012: -$3,6112012Revenue 2013: $204,718Expenses 2013: $246,322Net Income 2013: -$41,6042013Revenue 2014: $238,490Expenses 2014: $252,849Net Income 2014: -$14,3592014Revenue 2015: $268,666Expenses 2015: $251,550Net Income 2015: $17,1162015Revenue 2016: $246,847Expenses 2016: $233,489Net Income 2016: $13,3582016Revenue 2017: $264,881Expenses 2017: $275,406Net Income 2017: -$10,5252017Revenue 2018: $314,680Expenses 2018: $305,771Net Income 2018: $8,9092018Revenue 2019: $314,602Expenses 2019: $302,833Net Income 2019: $11,7692019Revenue 2020: $295,532Expenses 2020: $286,533Net Income 2020: $8,9992020Revenue 2021: $339,837Expenses 2021: $292,935Net Income 2021: $46,9022021Revenue 2022: $429,806Expenses 2022: $388,569Net Income 2022: $41,2372022Revenue 2023: $454,407Expenses 2023: $478,732Net Income 2023: -$24,3252023Revenue 2024: $466,331Expenses 2024: $497,906Net Income 2024: -$31,5752024

Highlighted filing

2018

Revenue$314,680
Expenses$305,771
Net Income$8,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$834,624
Mission and Program Overview

Mission

The mission of the American Legion is to serve veterans, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,914$224,904▲ $3,990
Land, Buildings, and Equipment, Net$150,404$158,549▲ $8,145
Cash and Non-Interest-Bearing Accounts$40,266$38,944▼ $1,322
Savings and Temporary Cash Investments$16,159$15,140▼ $1,019
Inventories for Sale or Use$14,085$12,271▼ $1,814
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,914$224,904▲ $3,990
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,914$224,904▲ $3,990
Total Liabilities and Net Assets / Fund Balance$220,914$224,904▲ $3,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,903$265,623$330,526
Equipment$8,955$115,404$124,359
Land$84,691-$84,691
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William Hadt1st Vice Comm
Jon Partain2nd Vice Comm
Gary BohmAdjutant, Finan
Burt AndersonCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$12,017
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$302,654
All Other Contributions
$2,273
Change in Net Assets
$8,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,008
Salaries, Compensation, and Employee Benefits$97,952
Grants and Similar Amounts Paid$16,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,624$9,291-$92,915
All Other Expenses$44,938$4,990-$49,928
Occupancy$31,838$3,537-$35,375
Grants to Domestic Individuals$16,811--$16,811
Fees for Services Accounting$11,942$1,327-$13,269
Insurance$9,670$1,074-$10,744
Other Expenses$8,852$983-$9,835
Advertising$8,419$935-$9,354
Depreciation Depletion$5,316$591-$5,907
Payroll Taxes$4,533$504-$5,037
Fees for Services Other$2,817$313-$3,130
Conferences and Meetings$122$13-$135
Travel$82$9-$91
Total Functional Expenses$276,881$28,890$0$305,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$514,515
Gaming Direct Expenses$404,428
Professional Fundraising Fees$0
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
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
Yes
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

“Reviewed at board meeting prior to filing. Signed at board meeting.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
American Legion of Waseca Post 228
EIN
41-0649424
Phone
5078339935
Address
700 S STATE ST, WASECA, MN 56093

Signing Officer

Name
Burt Anderson
Title
Commander
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
100

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $380; Column (B) - Program Services = $342; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Over & Short: Column (A) - Total = $213; Column (B) - Program Services = $192; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning: Column (A) - Total = $445; Column (B) - Program Services = $401; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $5847; Column (B) - Program Services = $5262; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electronic Pulltab Fees: Column (A) - Total = $8175; Column (B) - Program Services = $7358; Column (C) - Management & General = $817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gambling Taxes 730 Tax: Column (A) - Total = $1505; Column (B) - Program Services = $1355; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gambling Taxes Paid: Column (A) - Total = $7407; Column (B) - Program Services = $6666; Column (C) - Management & General = $741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Taxes: Column (A) - Total = $4612; Column (B) - Program Services = $4151; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Manager Bond: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $8895; Column (B) - Program Services = $8006; Column (C) - Management & General = $889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Net Asset Adjustments: Column (A) - Total = $-2359; Column (B) - Program Services = $-2123; Column (C) - Management & General = $-236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $1166; Column (B) - Program Services = $1049; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Police Reserve: Column (A) - Total = $120; Column (B) - Program Services = $108; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $763; Column (B) - Program Services = $687; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $613; Column (B) - Program Services = $552; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $3278; Column (B) - Program Services = $2950; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Returned Checks: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7034; Column (B) - Program Services = $6331; Column (C) - Management & General = $703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training : Column (A) - Total = $334; Column (B) - Program Services = $301; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Profit Carryover Difference per Gambling Reports = -$4919”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Waseca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/Form990PartVIISectionAGrp/PersonNm1William Hadt
IRS990/Form990PartVIISectionAGrp/PersonNm2Burt Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Partain
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT, FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE COMM
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110087
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0187764
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075105
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04803
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03537
IRS990/OccupancyGrp/ProgramServicesAmt031838
IRS990/OccupancyGrp/TotalAmt035375
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax Expense
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Gambling Cost
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3983
IRS990/OtherExpensesGrp/ProgramServicesAmt019738
IRS990/OtherExpensesGrp/ProgramServicesAmt117149
IRS990/OtherExpensesGrp/ProgramServicesAmt211030
IRS990/OtherExpensesGrp/ProgramServicesAmt38852
IRS990/OtherExpensesGrp/TotalAmt021931
IRS990/OtherExpensesGrp/TotalAmt119054
IRS990/OtherExpensesGrp/TotalAmt212255
IRS990/OtherExpensesGrp/TotalAmt39835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083624
IRS990/OtherSalariesAndWagesGrp/TotalAmt092915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0504
IRS990/PayrollTaxesGrp/ProgramServicesAmt04533
IRS990/PayrollTaxesGrp/TotalAmt05037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016005
IRS990/PYGrantsAndSimilarPaidAmt014915
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169350
IRS990/PYOtherRevenueAmt0248866
IRS990/PYRevenuesLessExpensesAmt0-10525
IRS990/PYSalariesCompEmpBnftPaidAmt091141
IRS990/PYTotalExpensesAmt0275406
IRS990/PYTotalRevenueAmt0264881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04803
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330526
IRS990ScheduleD/EquipmentGrp/BookValueAmt08955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124359
IRS990ScheduleD/LandGrp/BookValueAmt084691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt023790
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0374038
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0404428
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0404428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt038562
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014520
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0461433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0514515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110087
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0DAN JOHNSON
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL AND COMMUNITY
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING PRIOR TO FILING. SIGNED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $380; Column (B) - Program Services = $342; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Over & Short: Column (A) - Total = $213; Column (B) - Program Services = $192; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning: Column (A) - Total = $445; Column (B) - Program Services = $401; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees: Column (A) - Total = $5847; Column (B) - Program Services = $5262; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronic Pulltab Fees: Column (A) - Total = $8175; Column (B) - Program Services = $7358; Column (C) - Management & General = $817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gambling Taxes 730 Tax: Column (A) - Total = $1505; Column (B) - Program Services = $1355; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gambling Taxes Paid: Column (A) - Total = $7407; Column (B) - Program Services = $6666; Column (C) - Management & General = $741; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Taxes: Column (A) - Total = $4612; Column (B) - Program Services = $4151; Column (C) - Management & General = $461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Manager Bond: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $8895; Column (B) - Program Services = $8006; Column (C) - Management & General = $889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net Asset Adjustments: Column (A) - Total = $-2359; Column (B) - Program Services = $-2123; Column (C) - Management & General = $-236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties: Column (A) - Total = $1166; Column (B) - Program Services = $1049; Column (C) - Management & General = $117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Police Reserve: Column (A) - Total = $120; Column (B) - Program Services = $108; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $763; Column (B) - Program Services = $687; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $613; Column (B) - Program Services = $552; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Real Estate Taxes: Column (A) - Total = $3278; Column (B) - Program Services = $2950; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Returned Checks: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships Awarded: Column (A) - Total = $1500; Column (B) - Program Services = $1350; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $7034; Column (B) - Program Services = $6331; Column (C) - Management & General = $703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training : Column (A) - Total = $334; Column (B) - Program Services = $301; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Net Profit Carryover Difference per Gambling Reports = -$4919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220914
IRS990/TotalAssetsEOYAmt0224904
IRS990/TotalAssetsGrp/BOYAmt0220914
IRS990/TotalAssetsGrp/EOYAmt0224904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012017
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305771
IRS990/TotalGrossUBIAmt0121061
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,904
Liabilities
$0
Net assets
$224,904
Revenue
$314,680
Expenses
$305,771
Net income
$8,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.66$4.98$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$4.54$4.79$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$4.30$3.89$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$3.40$2.93$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.51$2.96$2.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.35$2.42$3.15$3.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.15$3.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.65$2.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.47$2.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.69$2.52$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.38$2.53$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$2.05$2.46$0.42
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$2.46$2.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$2.66