Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$210,531
Down $10,980 (-5.0%) from 2011
Net Assets
Down$210,111
Down $10,769 (-4.9%) from 2011
Liabilities
Down$420
Down $211 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$52,434
Down $430 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community involvement & assistance
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 420 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY INVOLVEMENT & ASSISTANCE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 48603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1458 |
| IRS990/AllOtherExpenses/Total | 0 | 1863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7494 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41886 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1109 |
| IRS990/DepreciationDepletion/Total | 0 | 2218 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE HOST COMMUNITY EVENTS SUCH AS THE 4TH OF JULY, ETC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 46030 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 402 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 805 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D SHOFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J BADAVINAC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | D JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GAMBLING MANAGE |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1020276 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 1006698 |
| IRS990/GrossReceipts | 0 | 1061941 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 736 |
| IRS990/Insurance/ProgramServices | 0 | 736 |
| IRS990/Insurance/Total | 0 | 1472 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2136 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2136 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 136 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 226080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 199901 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY INVOLVEMENT & ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 220880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -13578 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -13578 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -13578 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20198 |
| IRS990/Occupancy/Total | 0 | 20198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 658 |
| IRS990/OfficeExpenses/Total | 0 | 1316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 52864 |
| IRS990/OtherExpensesCurrentYear | 0 | 52434 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONCESSION SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1046 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1046 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9846 |
| IRS990/OtherExpenses/Total | 0 | 1519 |
| IRS990/OtherExpenses/Total | 1 | 2092 |
| IRS990/OtherExpenses/Total | 2 | 7009 |
| IRS990/OtherExpenses/Total | 3 | 9846 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -13248 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | REDEPOSITS |
| IRS990/OtherRevenueMisc/Description | 1 | BUILDING RENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 270 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 60 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 270 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60 |
| IRS990/OtherRevenuePriorYear | 0 | -13248 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6310 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10769 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10769 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17698 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8876 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 208086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 100387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 115568 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 23366 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 261540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 381476 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 667042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -13578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -13442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -28976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -21635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -29732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -107363 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | -13578 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | -13578 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | -29254 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | -22037 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | -30492 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -108939 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 990696 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 48608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 321271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 542208 |
| IRS990ScheduleA/Total509/Total | 0 | 990696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 41665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 35166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | -5610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 299636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 512476 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 883333 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34194 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 44656 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2752 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18469 |
| IRS990ScheduleD/Land/BookValue | 0 | 162955 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 199901 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 262 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | PENGILLY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55775 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 182434 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 611717 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 794151 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1020276 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 252760 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 18472 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 735466 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1006698 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -13578 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 7817 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 7817 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 196856 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 196856 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 21452 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 21452 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DANNA SHOFNER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMATION IS KEPT ON FILE AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS REVIEWED AT A REGULAR BOARD MEETING BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 262 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENGILLY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55775 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DANNA SHOFNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2188851908 |
| IRS990/TotalAssets/BOY | 0 | 221511 |
| IRS990/TotalAssetsBOY | 0 | 221511 |
| IRS990/TotalAssets/EOY | 0 | 210531 |
| IRS990/TotalAssetsEOY | 0 | 210531 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 48603 |
| IRS990/TotalExpensesCurrentYear | 0 | 52434 |
| IRS990/TotalExpensesPriorYear | 0 | 52864 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6404 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 46030 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 52434 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -13578 |
| IRS990/TotalLiabilities/BOY | 0 | 631 |
| IRS990/TotalLiabilitiesBOY | 0 | 631 |
| IRS990/TotalLiabilities/EOY | 0 | 420 |
| IRS990/TotalLiabilitiesEOY | 0 | 420 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 221511 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 210531 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 220880 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 210111 |
| IRS990/TotalOtherRevenue | 0 | 330 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.