Civic Intelligence

Upsilon Omega Foundation Inc.

990 • Fiscal year 2016 • EIN 43-1763130

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 21, 2017

Organization ProfileUPSILONOMEGA.ORG
3900 Goodfellow BlvdSt Louis, MO 63120

(314) 385-4100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$348,441

Down $18,825 (-5.1%) from 2015

Net Assets

Down

$197,793

Down $7,240 (-3.5%) from 2015

Liabilities

Down

$150,648

Down $11,585 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$142,258

Down $33,538 (-19%) from 2015

Expenses

Down

$149,498

Down $57,178 (-28%) from 2015

Net Income

Up

-$7,240

Up $23,640 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $531,994Liabilities 2010: $288,831Net Assets 2010: $243,1632010Assets 2011: $549,073Liabilities 2011: $244,945Net Assets 2011: $304,1282011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $367,266Liabilities 2015: $162,233Net Assets 2015: $205,0332015Assets 2016: $348,441Liabilities 2016: $150,648Net Assets 2016: $197,7932016Assets 2017: $301,386Liabilities 2017: $136,105Net Assets 2017: $165,2812017Assets 2018: $291,646Liabilities 2018: $123,173Net Assets 2018: $168,4732018Assets 2019: $319,810Liabilities 2019: $168,189Net Assets 2019: $151,6212019Assets 2020: $295,369Liabilities 2020: $228,260Net Assets 2020: $67,1092020Assets 2021: $276,756Liabilities 2021: $204,668Net Assets 2021: $72,0882021Assets 2022: $243,251Liabilities 2022: $160,166Net Assets 2022: $83,0852022Assets 2023: $248,889Liabilities 2023: $160,166Net Assets 2023: $88,7232023Assets 2024: $233,773Liabilities 2024: $153,884Net Assets 2024: $79,8892024

Highlighted filing

2016

Assets$348,441
Liabilities$150,648
Net Assets$197,793
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,888Expenses 2010: $128,323Net Income 2010: $11,5652010Revenue 2011: $133,311Expenses 2011: $118,426Net Income 2011: $14,8852011Revenue 2012: $141,892Expenses 2012: $0Net Income 2012: $141,8922012Revenue 2013: $125,155Expenses 2013: $100,258Net Income 2013: $24,8972013Revenue 2014: $51,468Expenses 2014: $0Net Income 2014: $51,4682014Revenue 2015: $175,796Expenses 2015: $206,676Net Income 2015: -$30,8802015Revenue 2016: $142,258Expenses 2016: $149,498Net Income 2016: -$7,2402016Revenue 2017: $149,565Expenses 2017: $177,879Net Income 2017: -$28,3142017Revenue 2018: $185,827Expenses 2018: $182,635Net Income 2018: $3,1922018Revenue 2019: $151,555Expenses 2019: $168,407Net Income 2019: -$16,8522019Revenue 2020: $54,569Expenses 2020: $139,081Net Income 2020: -$84,5122020Revenue 2021: $134,176Expenses 2021: $129,197Net Income 2021: $4,9792021Revenue 2022: $137,353Expenses 2022: $126,356Net Income 2022: $10,9972022Revenue 2023: $129,067Expenses 2023: $123,429Net Income 2023: $5,6382023Revenue 2024: $120,876Expenses 2024: $129,710Net Income 2024: -$8,8342024

Highlighted filing

2016

Revenue$142,258
Expenses$149,498
Net Income-$7,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 21, 2017
Return Version
2015v3.0
Gross Receipts
$426,907
Mission and Program Overview

Mission

Provide opportunities for youth to succeed, by offering leadership and providing mentoring to the youth, showing leadership in the community, providing access to today's leaders, showing that we care about tomorrow's leaders, gathering wisdom from those leaders of yesterday who are willing to share the knowledge and wisdom learned from their journey through life.

Assist college bound youth by awarding scholarships and providing mentoring opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,784$308,980▼ $19,804
Rtn Earn Endowment Incm Other Fnds$205,033$197,793▼ $7,240
Cash and Non-Interest-Bearing Accounts$35,130$37,656▲ $2,526
Intangible Assets$3,352$1,805▼ $1,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,266$348,441▼ $18,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,233$150,648▼ $11,585
Total Liabilities$162,233$150,648▼ $11,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,033$197,793▼ $7,240
Total Liabilities and Net Assets / Fund Balance$367,266$348,441▼ $18,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,011$71,989$350,000
Leasehold Improvements$22,623$35,825$58,448
Equipment$8,346$15,398$23,744
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig LucasPresident
John BowmanVice President
Aaron RobinsonDirector
Arnold HinkleDirector
Hubert HoosmanDirector
Jason JonesDirector
John HeadDirector
Philip WhiteDirector
Jarrett SmithSecretary
Kevin CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,413
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$107,398
All Other Contributions
$9,048
Change in Net Assets
$-7,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,492
Salaries, Compensation, and Employee Benefits$21,006
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,987$23,651-$51,638
Depreciation Depletion$10,675$10,675-$21,350
Insurance$9,816$9,816-$19,632
Other Salaries and Wages$8,493$8,493$1,887$18,873
Grants to Domestic Individuals$16,000--$16,000
Interest$4,447$4,447-$8,894
Fees for Services Other$2,794$2,794-$5,588
Office Expenses$1,082$1,082-$2,164
Payroll Taxes$960$960$213$2,133
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$464$464$0$928
Fees for Services Accounting-$400-$400
Total Functional Expenses$84,167$63,231$2,100$149,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$328,141
Gaming Direct Expenses$270,763
Fundraising Gross Income$11,857
Fundraising Direct Expenses$6,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhapsody in Black / Trivia$27,857$11,857$6,042$5,815
Total Events$27,857$11,857$6,042$5,815
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
Yes
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
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, Part VI, Section B, Line 11B

“Each board member was provided a copy of this form 990 for their review and comments, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is distributed annually to officers and directors of the organization in order to disclose any new/changed information regarding the conflict of interests.”

Form 990, Part VI, Section B, Line 15

“No compensation of officers”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Upsilon Omega Foundation Inc
EIN
43-1763130
Phone
3143854100
Address
3900 GOODFELLOW BLVD, ST LOUIS, MO 63120

Signing Officer

Name
Craig M Lucas
Title
President
Phone
3143854100
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig M Lucas
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Mila Samsonov CPA LLC
Address
2517 Maple Crossing Dr, Wildwood, MO 63011
Preparer
Mila Samsonov
Phone
3148092899
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IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR YOUTH TO SUCCEED, BY OFFERING LEADERSHIP AND PROVIDING MENTORING TO THE YOUTH, SHOWING LEADERSHIP IN THE COMMUNITY, PROVIDING ACCESS TO TODAY'S LEADERS, SHOWING THAT WE CARE ABOUT TOMORROW'S LEADERS, GATHERING WISDOM FROM THOSE LEADERS OF YESTERDAY WHO ARE WILLING TO SHARE THE KNOWLEDGE AND WISDOM LEARNED FROM THEIR JOURNEY THROUGH LIFE.
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IRS990/OccupancyGrp/TotalAmt051638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/ProgramServicesAmt01082
IRS990/OfficeExpensesGrp/TotalAmt02164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/TotalAmt0898
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08493
IRS990/OtherSalariesAndWagesGrp/TotalAmt018873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960
IRS990/PayrollTaxesGrp/TotalAmt02133
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG M LUCAS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE A PLACE FOR VOTER REGISTRATION FOR PEOPLE IN THE COMMUNITY WITH LIMITED TRANSPORTATION. OUR ORGANIZATION PROVIDES A PLACE WHERE DIFFERENT COMMUNITY-BASED ORGANIZATIONS / ACTION GROUPS CAN MEET TO DISCUSS AND PLAN ACTIVITIES THAT DIRECTLY OR INDIRECTLY IMPACT THEIR COMMUNITY. WE PROVIDE A LOCATION FOR INNER CITY LOW INCOME RESIDENTS TO RECEIVE HEALTH SERVICES AND SCREENING. WE OPEN OUR CENTER FOR THE COMMUNITY TO RECEIVE FREE TAX ASSISTANCE FROM FEDERAL VOLUNTEER INCOME TAX ASSISTANCE PROGRAM. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2015, WE SERVICED CLOSE TO 15,000 RESIDENTS AT OUR COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020100
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0161407
IRS990/PYOtherRevenueAmt0142181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30880
IRS990/PYSalariesCompEmpBnftPaidAmt025169
IRS990/PYTotalExpensesAmt0206676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175796
IRS990/ReconcilationRevenueExpnssAmt0-7240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt043564
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021816
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0328141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0426100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0495062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0405803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0385138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02040244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0749
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00203
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99797
IRS990ScheduleA/PublicSupportTotal509Amt02517713
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489607
IRS990ScheduleA/Total509Grp/TotalAmt02517713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023744
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035825
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308980
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,441
Liabilities
$150,648
Net assets
$197,793
Revenue
$142,258
Expenses
$149,498
Net income
-$7,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.54$0.80$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.60$0.89$1.29$1.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.60$0.83$1.37$1.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.05$0.72$1.34$1.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.28$0.67$0.55$1.39$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.68$1.52$1.52$1.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$1.86$1.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.36$1.65$1.50$1.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.98$1.42$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.62$2.05$1.76$2.07$0.31
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.00$0.51
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.25$1.00$0.25
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.42$0.00$1.42
2011Summary only. Only limited summary data is available for this year.$5.49$2.45$3.04$1.33$1.18$0.15
2010Summary only. Only limited summary data is available for this year.$5.32$2.89$2.43$1.40$1.28$0.12