Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2022 • EIN 41-0985513

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.CAMPCONFIDENCE.COM
1620 Mary Fawcett Memorial DrEast Gull Lake, MN 56401

(218) 828-2344

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$92,157

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,777,663

Up $277,237 (+5.0%) from 2021

Net Assets

Up

$5,331,043

Up $158,950 (+3.1%) from 2021

Liabilities

Up

$446,620

Up $118,287 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Down

$1,780,221

Down $392,210 (-18%) from 2021

Expenses

Up

$1,197,048

Up $176,663 (+17%) from 2021

Net Income

Down

$583,173

Down $568,873 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,453,941Liabilities 2010: $150,821Net Assets 2010: $2,303,1202010Assets 2011: $2,546,672Liabilities 2011: $148,769Net Assets 2011: $2,397,9032011Assets 2012: $2,597,524Liabilities 2012: $170,118Net Assets 2012: $2,427,4062012Assets 2013: $2,745,960Liabilities 2013: $165,336Net Assets 2013: $2,580,6242013Assets 2014: $2,706,945Liabilities 2014: $178,098Net Assets 2014: $2,528,8472014Assets 2015: $2,895,919Liabilities 2015: $176,345Net Assets 2015: $2,719,5742015Assets 2016: $2,909,264Liabilities 2016: $141,836Net Assets 2016: $2,767,4282016Assets 2017: $3,207,179Liabilities 2017: $180,715Net Assets 2017: $3,026,4642017Assets 2018: $3,438,532Liabilities 2018: $198,541Net Assets 2018: $3,239,9912018Assets 2019: $3,836,736Liabilities 2019: $209,849Net Assets 2019: $3,626,8872019Assets 2020: $4,130,461Liabilities 2020: $48,039Net Assets 2020: $4,082,4222020Assets 2021: $5,500,426Liabilities 2021: $328,333Net Assets 2021: $5,172,0932021Assets 2022: $5,777,663Liabilities 2022: $446,620Net Assets 2022: $5,331,0432022Assets 2023: $6,314,300Liabilities 2023: $445,316Net Assets 2023: $5,868,9842023Assets 2024: $7,048,791Liabilities 2024: $397,337Net Assets 2024: $6,651,4542024

Highlighted filing

2022

Assets$5,777,663
Liabilities$446,620
Net Assets$5,331,043
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $770,0082010Expenses 2011: $758,6762011Expenses 2012: $785,7022012Revenue 2013: $870,071Expenses 2013: $748,734Net Income 2013: $121,3372013Revenue 2014: $766,060Expenses 2014: $802,401Net Income 2014: -$36,3412014Revenue 2015: $1,060,123Expenses 2015: $807,646Net Income 2015: $252,4772015Revenue 2016: $875,976Expenses 2016: $828,122Net Income 2016: $47,8542016Revenue 2017: $1,131,863Expenses 2017: $872,827Net Income 2017: $259,0362017Revenue 2018: $1,145,476Expenses 2018: $931,949Net Income 2018: $213,5272018Revenue 2019: $1,331,750Expenses 2019: $979,401Net Income 2019: $352,3492019Revenue 2020: $1,265,785Expenses 2020: $803,908Net Income 2020: $461,8772020Revenue 2021: $2,172,431Expenses 2021: $1,020,385Net Income 2021: $1,152,0462021Revenue 2022: $1,780,221Expenses 2022: $1,197,048Net Income 2022: $583,1732022Revenue 2023: $1,644,892Expenses 2023: $1,322,084Net Income 2023: $322,8082023Revenue 2024: $2,115,081Expenses 2024: $1,485,597Net Income 2024: $629,4842024

Highlighted filing

2022

Revenue$1,780,221
Expenses$1,197,048
Net Income$583,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,039,843
Mission and Program Overview

Mission

A year-round outdoor education & recreation center for persons of all ages with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,051,486$2,432,367▲ $380,881
Cash and Non-Interest-Bearing Accounts$1,581,151$1,963,183▲ $382,032
Land, Buildings, and Equipment, Net$1,071,636$1,049,984▼ $21,652
Savings and Temporary Cash Investments$542,113$188,055▼ $354,058
Pledges and Grants Receivable$155,739--
Inventories for Sale or Use$32,648$61,515▲ $28,867
Prepaid Expenses and Deferred Charges$39,046$59,093▲ $20,047
Accounts Receivable$7,057$3,916▼ $3,141
Total Assets$5,500,426$5,777,663▲ $277,237
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$306,450$359,670▲ $53,220
Deferred Revenue$20,217$54,853▲ $34,636
Other Liabilities$1,666$32,097▲ $30,431
Total Liabilities$328,333$446,620▲ $118,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,152,543$5,172,928▲ $20,385
Net Assets With Donor Restrictions$19,550$158,115▲ $138,565
Total Net Assets Fund Balance$5,172,093$5,331,043▲ $158,950
Total Liabilities and Net Assets / Fund Balance$5,500,426$5,777,663▲ $277,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,695$1,268,138$2,093,833
Equipment$164,806$486,436$651,242
Land$27,386-$27,386
Other Land Buildings$32,097--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$92,157$92,157

Board Members and Trustees

NameTitle
Grant VanwyngeerenPresident
Andrew MurrayDirector
Anige NelsonDirector
Dave ClausenDirector
Jake BrandtDirector
John TobieDirector
Mark KorteDirector
Sandy SwansonDirector
Scott JohnsonDirector
Yvette CampbellDirector
Travis GrossmanEx. Director
Pam SachsSecretary
Reed CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,334
Program Service Revenue
$102,364
Investment Income
$113,771
Other Revenue
$893,752
All Other Contributions
$373,397
Change in Net Assets
$583,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,221
Revenue Not Reported on Form 990
$4,800,664
Total Revenue per Audited Statements
$6,580,885
Total Revenue per Form 990
$1,780,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,186
Other Expenses$393,862
Total Fundraising Expense$129,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,081$62,075$83,984$638,140
Depreciation Depletion$94,933--$94,933
Current Officers, Directors, Trustees, and Key Employees$73,726$11,059$7,372$92,157
Insurance$47,175$5,688$14,052$66,915
Office Expenses$26,752$26,223-$52,975
Payroll Taxes$37,067$4,469$11,042$52,578
Occupancy$33,954$4,058$10,025$48,037
Travel$20,305$1,611$1,151$23,067
Fees for Services Accounting-$22,243-$22,243
Other Employee Benefits$16,249$1,726$2,336$20,311
Advertising$5,147$5,045-$10,192
Other Expenses$174$10,635-$174
Total Functional Expenses$912,254$154,832$129,962$1,197,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,421,935
Expenses Not Reported on Form 990$5,224,887
Expenses per Audited Statements$1,197,048
Total Expenses per Form 990$1,197,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,877,710
Gaming Direct Expenses$37,958,056
Fundraising Direct Expenses$154,780
Fundraising Gross Income$139,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Fore$65,007$51,300$51,300$0
Mariucci Fiesta$100,274$30,881$30,881$0
Total Events$276,793$135,388$147,592$-12,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Lease Obligati$21,195
Lease Obligations$10,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by executive director & treasurer, and summary is then shared with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews at least annually”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews at least annually”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Confidence Learning Center Inc
EIN
41-0985513
Phone
2188282344
Address
1620 MARY FAWCETT MEMORIAL DR, EAST GULL LAKE, MN 56401

Signing Officer

Name
Travis Grossman
Title
Ex. Director
Phone
2188282344
Signed
2023-11-10

Organization Details

Principal Officer
Travis Grossman
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
340

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory sales reported gross of cogs 49,263 gambling expenses at gross 5,175,623 inventory sales reported gross of cogs -49,263 gambling expenses at gross -5,175,623 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inventory sales reported gross of cogs 49,263 gambling expenses at gross 5,175,623”

Schedule D, Page 4, Part XII, Line 2D

“Inventory sales reported gross of cogs 49,263 gambling expenses at gross 5,175,623 book / tax depreciation difference 1”

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IRS990/GrossSalesOfInventoryAmt038190
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt014052
IRS990/InsuranceGrp/ManagementAndGeneralAmt05688
IRS990/InsuranceGrp/ProgramServicesAmt047175
IRS990/InsuranceGrp/TotalAmt066915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061515
IRS990/InvestmentIncomeGrp/ExclusionAmt0121851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121851
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02051486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02432367
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01754574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049984
IRS990/LandBldgEquipCostOrOtherBssAmt02804558
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097523
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05532
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05172093
IRS990/NetAssetsOrFundBalancesEOYAmt05331043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14829
IRS990/NetIncomeFromGamingGrp/ExclusionAmt083445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0919654
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0836209
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11073
IRS990/NetUnrlzdGainsLossesInvstAmt0-424222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05152543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05172928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010025
IRS990/OccupancyGrp/ManagementAndGeneralAmt04058
IRS990/OccupancyGrp/ProgramServicesAmt033954
IRS990/OccupancyGrp/TotalAmt048037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026223
IRS990/OfficeExpensesGrp/ProgramServicesAmt026752
IRS990/OfficeExpensesGrp/TotalAmt052975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020311
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GOLF CART
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010635
IRS990/OtherExpensesGrp/ProgramServicesAmt037707
IRS990/OtherExpensesGrp/ProgramServicesAmt126984
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/TotalAmt048342
IRS990/OtherExpensesGrp/TotalAmt126984
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherLiabilitiesGrp/BOYAmt01666
IRS990/OtherLiabilitiesGrp/EOYAmt032097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04469
IRS990/PayrollTaxesGrp/ProgramServicesAmt037067
IRS990/PayrollTaxesGrp/TotalAmt052578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059093
IRS990/PrincipalOfficerNm0TRAVIS GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233993
IRS990/PYOtherExpensesAmt0349031
IRS990/PYOtherRevenueAmt01068426
IRS990/PYProgramServiceRevenueAmt058733
IRS990/PYRevenuesLessExpensesAmt01152046
IRS990/PYSalariesCompEmpBnftPaidAmt0671354
IRS990/PYTotalExpensesAmt01020385
IRS990/PYTotalRevenueAmt02172431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0583173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,077,153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03319392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-42935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01497813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59970
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt03319392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03319392
IRS990ScheduleA/TotalSupportAmt05535042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0139029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02093833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651242
IRS990ScheduleD/ExpensesNotReportedAmt05224887
IRS990ScheduleD/ExpensesSubtotalAmt01197048
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-424222
IRS990ScheduleD/OtherExpensesIncludedAmt05224887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LEASE OBLIGATI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt05224886
IRS990ScheduleD/RevenueNotReportedAmt04800664
IRS990ScheduleD/RevenueSubtotalAmt01780221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049984
IRS990ScheduleD/TotalExpensesPerForm990Amt01197048
IRS990ScheduleD/TotalLiabilityAmt032097
IRS990ScheduleD/TotalRevenuePerForm990Amt01780221

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,777,663
Liabilities
$446,620
Net assets
$5,331,043
Revenue
$1,780,221
Expenses
$1,197,048
Net income
$583,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.40$6.65$2.12$1.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.45$5.87$1.64$1.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.45$5.33$1.78$1.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.33$5.17$2.17$1.02$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.05$4.08$1.27$0.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.21$3.63$1.33$0.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.20$3.24$1.15$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.18$3.03$1.13$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$1.06$0.81$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.18$2.53$0.77$0.80$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.17$2.58$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.17$2.43$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.30$0.77