Civic Intelligence

Metro Baseball League

990 • Fiscal year 2018 • EIN 41-1746872

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1525 Highway 13 EastBurnsville, MN 55337

(952) 746-7754

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,133,759

Up $8,227 (+0.7%) from 2017

Net Assets

Down

$1,020,874

Down $12,238 (-1.2%) from 2017

Liabilities

Up

$112,885

Up $20,465 (+22%) from 2017

Revenue

Up

$1,190,794

Up $78,063 (+7.0%) from 2017

Expenses

Up

$1,203,032

Up $28,794 (+2.5%) from 2017

Net Income

Up

-$12,238

Up $49,269 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,857Liabilities 2010: $17,748Net Assets 2010: $463,1092010Assets 2011: $461,715Liabilities 2011: $27,864Net Assets 2011: $433,8512011Assets 2012: $549,863Liabilities 2012: $43,960Net Assets 2012: $505,9032012Assets 2013: $746,570Liabilities 2013: $41,269Net Assets 2013: $705,3012013Assets 2014: $856,044Liabilities 2014: $60,698Net Assets 2014: $795,3462014Assets 2015: $1,005,984Liabilities 2015: $56,600Net Assets 2015: $949,3842015Assets 2016: $1,136,861Liabilities 2016: $71,203Net Assets 2016: $1,065,6582016Assets 2017: $1,125,532Liabilities 2017: $92,420Net Assets 2017: $1,033,1122017Assets 2018: $1,133,759Liabilities 2018: $112,885Net Assets 2018: $1,020,8742018Assets 2019: $1,116,472Liabilities 2019: $111,431Net Assets 2019: $1,005,0412019Assets 2020: $1,047,191Liabilities 2020: $162,596Net Assets 2020: $884,5952020Assets 2021: $1,745,759Liabilities 2021: $323,989Net Assets 2021: $1,421,7702021Assets 2022: $1,190,987Liabilities 2022: $235,421Net Assets 2022: $955,5662022Assets 2023: $1,001,721Liabilities 2023: $201,805Net Assets 2023: $799,9162023Assets 2024: $1,563,225Liabilities 2024: $400,249Net Assets 2024: $1,162,9762024

Highlighted filing

2018

Assets$1,133,759
Liabilities$112,885
Net Assets$1,020,874

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $797,0372010Revenue 2011: $889,143Expenses 2011: $918,401Net Income 2011: -$29,2582011Revenue 2012: $949,456Expenses 2012: $877,404Net Income 2012: $72,0522012Revenue 2013: $967,781Expenses 2013: $768,383Net Income 2013: $199,3982013Revenue 2014: $845,049Expenses 2014: $755,004Net Income 2014: $90,0452014Revenue 2015: $998,012Expenses 2015: $843,976Net Income 2015: $154,0362015Revenue 2016: $1,036,334Expenses 2016: $920,060Net Income 2016: $116,2742016Revenue 2017: $1,112,731Expenses 2017: $1,174,238Net Income 2017: -$61,5072017Revenue 2018: $1,190,794Expenses 2018: $1,203,032Net Income 2018: -$12,2382018Revenue 2019: $1,285,211Expenses 2019: $1,301,044Net Income 2019: -$15,8332019Revenue 2020: $661,122Expenses 2020: $787,992Net Income 2020: -$126,8702020Revenue 2021: $1,618,007Expenses 2021: $1,095,727Net Income 2021: $522,2802021Revenue 2022: $1,249,736Expenses 2022: $1,710,697Net Income 2022: -$460,9612022Revenue 2023: $1,206,023Expenses 2023: $1,364,521Net Income 2023: -$158,4982023Revenue 2024: $1,702,448Expenses 2024: $1,506,055Net Income 2024: $196,3932024

Highlighted filing

2018

Revenue$1,190,794
Expenses$1,203,032
Net Income-$12,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,659,982
Mission and Program Overview

Mission

To promote, organize, teach, and develop amateur youth baseball players.

To promote, organize, teach, and develop amateur youth baseball players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,877$447,329▼ $67,548
Intangible Assets$182,103$187,489▲ $5,386
Other Notes and Loans Receivable, Net$30,000$89,000▲ $59,000
Prepaid Expenses and Deferred Charges$38,940$50,572▲ $11,632
Savings and Temporary Cash Investments$40,726$40,953▲ $227
Land, Buildings, and Equipment, Net$33,721$33,856▲ $135
Total Assets$1,125,532$1,133,759▲ $8,227
Other Assets Total$285,165$284,560▼ $605
Liabilities
Accounts Payable and Accrued Expenses$92,420$112,885▲ $20,465
Total Liabilities$92,420$112,885▲ $20,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,112$1,020,874▼ $12,238
Total Net Assets Fund Balance$1,033,112$1,020,874▼ $12,238
Total Liabilities and Net Assets / Fund Balance$1,125,532$1,133,759▲ $8,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,856$69,868$103,724
Other Assets Org$284,560--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob LilledahlPresident
Mark FossVice President
Brian HansenBoard Member
Chad ScherrBoard Member
Craig ProbstBoard Member
Kirk DetlefsenBoard Member
Michael SkoraBoard Member
Randy JohnsonBoard Member
Scott LofgrenBoard Member
Matt BellSecretary
Jeff BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,419
Program Service Revenue
$1,307,747
Investment Income
$-379
Other Revenue
$-143,993
All Other Contributions
$27,419
Change in Net Assets
$-12,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244
Total Revenue per Audited Statements
$1,191,039
Total Revenue per Form 990
$1,190,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,804
Salaries, Compensation, and Employee Benefits$435,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,986$68,627-$370,613
Depreciation Depletion$109,798--$109,798
Other Expenses$60,213--$60,213
Information Technology$46,550--$46,550
Other Employee Benefits$8,266$26,293-$34,559
Conferences and Meetings-$31,310-$31,310
Payroll Taxes$24,807$5,249-$30,056
Office Expenses-$27,018-$27,018
Fees for Services Accounting-$27,000-$27,000
Occupancy-$22,593-$22,593
All Other Expenses-$11,650-$11,650
Advertising-$5,463-$5,463
Total Functional Expenses$977,829$225,203$0$1,203,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,276
Expenses per Audited Statements$1,203,032
Total Expenses per Form 990$1,203,032
Expenses Not Reported on Form 990$244
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Prairie Baseball LeagueEden Prairie, MN501(c)(3)Youth Baseball$10,000
Miracle League of MinnesotaPrior Lake, MN501(c)(3)Youth Baseball$6,850
Lakeville Baseball AssociationLakeville, MN501(c)(3)Youth Baseball$5,000
Mahtomedi Youth BaseballWillernie, MN501(c)(3)Youth Baseball$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,469,188
Gaming Gross Income$9,325,195
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Section B, Line 11B

The 990 is discussed by the board before filing.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Randy johnson - 10340 virginia road, bloomington, mn 55438. Kirk detlefsen - 2800 e cliff rd, burnsville, mn 55337. Bob lilledahl - 13628 duluth drive, apple valley, mn 55124. Matt bell - 245 13th ave n, south st paul, mn 55075. Mark foss - 8461 169th court west, lakeville, mn 55044. Chad scherr - 14352 quentin avenue, savage, mn 55378. Craig probst - 7451 148th street w., savage, mn 55378. Jeff buck - 13828 findlay avenue, apple valley, mn 55124. Scott lofgren - 20108 calgary trail, farmington, mn 55024. Michael skora - 7875 133rd street w, apple valley, mn 55124. Brian hansen - 14195 davenport path, rosemount, mn 55068.

Filing and Contact Details

Filer

Filer Name
Metro Baseball League
EIN
41-1746872
Phone
9527467754
Address
1525 HIGHWAY 13 EAST, BURNSVILLE, MN 55337

Signing Officer

Name
Bob Lilledahl
Title
President
Phone
9527467754
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lilledahl
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
0

Preparer

Firm
Meuwissen Flygare Kadrlik & Assoc Pa
Address
6400 FLYING CLOUD DR SUITE 100, EDEN PRAIRIE, MN 55344
Preparer
Scott Kadrlik Cpapfs
Phone
9525411996
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization is classified as a public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Deferred taxes are recognized for net operating losses for unrelated business income. The organization has loss carryforwards totaling $560,446 and $416,454 at december 31, 2018 and 2017, respectively, that may be offset against future taxable income. If not used, the carryforwards and credits will expire between 2023-2033 for state operating loss carryforwards and 2028-2038 for federal loss carryforwards. Because the organization believes it is unlikely that the losses will be utilized, a valuation allowance of 100% against this deferred tax asset is deemed appropriate. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized benefits. The organization's form 990 for the years ended 2015 and thereafter, are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gambling depreciation 244.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gambling depreciation 244.

Raw XML AppendixShowing 400 of 552 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034559
IRS990/OtherExpensesGrp/Desc0UMPIRES
IRS990/OtherExpensesGrp/Desc1LEAGUE EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0177453
IRS990/OtherExpensesGrp/ProgramServicesAmt1125030
IRS990/OtherExpensesGrp/ProgramServicesAmt2123726
IRS990/OtherExpensesGrp/ProgramServicesAmt360213
IRS990/OtherExpensesGrp/TotalAmt0177453
IRS990/OtherExpensesGrp/TotalAmt1125030
IRS990/OtherExpensesGrp/TotalAmt2123726
IRS990/OtherExpensesGrp/TotalAmt360213
IRS990/OtherOrganizationDsc0CHARITABLE ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt024807
IRS990/PayrollTaxesGrp/TotalAmt030056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050572
IRS990/PrincipalOfficerNm0BOB LILLEDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240759
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL AMATEUR YOUTH BASEBALL LEAGUE FOR APPROXIMATELY 500 YOUTHS IN THE MINNEAPOLIS AND ST. PAUL METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190187
IRS990/ProgSrvcAccomActy3Grp/Desc0MINNESOTA BASEBALL TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUGUST CLASSIC BASEBALL TOURNAMENT, WEBSITE MAINTENANCE FOR LEAGUES AND TOURNAMENTS, AND SPECIAL EVENTS FOR PLAYERS AND COACHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0209339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38652
IRS990/PYOtherExpensesAmt0750564
IRS990/PYOtherRevenueAmt0-43945
IRS990/PYProgramServiceRevenueAmt01150475
IRS990/PYRevenuesLessExpensesAmt0-61507
IRS990/PYSalariesCompEmpBnftPaidAmt0423674
IRS990/PYTotalExpensesAmt01174238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12238
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-2802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-20024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-23699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-38652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-34976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-63598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01307747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01150475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01090961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01067535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05478764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-38652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-34976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-63598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0138508
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0106817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0144192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0154055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0585250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt05504511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01088159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838347
IRS990ScheduleA/Total509Grp/TotalAmt05504511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01473295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06026163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103724
IRS990ScheduleD/ExpensesNotReportedAmt0244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01203032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE LIFE INSURANCE - ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt0244
IRS990ScheduleD/OtherRevenueAmt0244
IRS990ScheduleD/RevenueNotReportedAmt0244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. DEFERRED TAXES ARE RECOGNIZED FOR NET OPERATING LOSSES FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS LOSS CARRYFORWARDS TOTALING $560,446 AND $416,454 AT DECEMBER 31, 2018 AND 2017, RESPECTIVELY, THAT MAY BE OFFSET AGAINST FUTURE TAXABLE INCOME. IF NOT USED, THE CARRYFORWARDS AND CREDITS WILL EXPIRE BETWEEN 2023-2033 FOR STATE OPERATING LOSS CARRYFORWARDS AND 2028-2038 FOR FEDERAL LOSS CARRYFORWARDS. BECAUSE THE ORGANIZATION BELIEVES IT IS UNLIKELY THAT THE LOSSES WILL BE UTILIZED, A VALUATION ALLOWANCE OF 100% AGAINST THIS DEFERRED TAX ASSET IS DEEMED APPROPRIATE. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED 2015 AND THEREAFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMBLING DEPRECIATION 244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMBLING DEPRECIATION 244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284560
IRS990ScheduleD/TotalExpensesPerForm990Amt01203032
IRS990ScheduleD/TotalRevenuePerForm990Amt01190795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01203276
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0375375
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08073946
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08073946
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09469188
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09325195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09325195
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-143993
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01263914
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01263914
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0131328
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0131328
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt066608
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY HUBER
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMBLING OPERATIONS, AUDITS OF CLOSED GAMES, AND PURCHASE OF GAMES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.40$1.16$1.70$1.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.21$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.96$1.25$1.71$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.42$1.62$1.10$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$0.66$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.29$1.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.00$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.97$0.77$0.20
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.95$0.88$0.07
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.89$0.92$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.80