Civic Intelligence

Blues for Kids

990 • Fiscal year 2017 • EIN 43-1820447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1401 Clark AvenueSt Louis, MO 63103

(314) 622-2500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,529,998

Up $95,140 (+6.6%) from 2016

Net Assets

Down

$930,598

Down $258,343 (-22%) from 2016

Liabilities

Up

$599,400

Up $353,483 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Up

$1,046,540

Up $484,540 (+86%) from 2016

Expenses

Up

$1,314,385

Up $555,648 (+73%) from 2016

Net Income

Down

-$267,845

Down $71,108 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $864,099Liabilities 2011: $0Net Assets 2011: $864,0992011Assets 2012: $814,495Liabilities 2012: $68,303Net Assets 2012: $746,1922012Assets 2013: $1,053,398Liabilities 2013: $180,724Net Assets 2013: $872,6742013Assets 2014: $1,175,004Liabilities 2014: $333,714Net Assets 2014: $841,2902014Assets 2015: $1,572,814Liabilities 2015: $115,478Net Assets 2015: $1,457,3362015Assets 2016: $1,434,858Liabilities 2016: $245,917Net Assets 2016: $1,188,9412016Assets 2017: $1,529,998Liabilities 2017: $599,400Net Assets 2017: $930,5982017Assets 2018: $871,120Liabilities 2018: $659,794Net Assets 2018: $211,3262018Assets 2019: $1,883,136Liabilities 2019: $602,639Net Assets 2019: $1,280,4972019Assets 2020: $877,457Liabilities 2020: $238,848Net Assets 2020: $638,6092020Assets 2021: $1,725,992Liabilities 2021: $795,169Net Assets 2021: $930,8232021Assets 2022: $1,154,317Liabilities 2022: $229,807Net Assets 2022: $924,5102022Assets 2023: $2,017,879Liabilities 2023: $928,065Net Assets 2023: $1,089,8142023Assets 2024: $1,930,767Liabilities 2024: $1,317,810Net Assets 2024: $612,9572024

Highlighted filing

2017

Assets$1,529,998
Liabilities$599,400
Net Assets$930,598
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,166Expenses 2011: $690,983Net Income 2011: $81,1832011Revenue 2012: $840,174Expenses 2012: $959,612Net Income 2012: -$119,4382012Revenue 2013: $1,488,607Expenses 2013: $1,370,560Net Income 2013: $118,0472013Revenue 2014: $1,745,223Expenses 2014: $1,779,729Net Income 2014: -$34,5062014Revenue 2015: $866,593Expenses 2015: $257,955Net Income 2015: $608,6382015Revenue 2016: $562,000Expenses 2016: $758,737Net Income 2016: -$196,7372016Revenue 2017: $1,046,540Expenses 2017: $1,314,385Net Income 2017: -$267,8452017Revenue 2018: $680,544Expenses 2018: $1,427,360Net Income 2018: -$746,8162018Revenue 2019: $2,373,050Expenses 2019: $1,369,610Net Income 2019: $1,003,4402019Revenue 2020: $1,027,281Expenses 2020: $1,676,070Net Income 2020: -$648,7892020Revenue 2021: $1,548,713Expenses 2021: $1,299,996Net Income 2021: $248,7172021Revenue 2022: $1,998,119Expenses 2022: $1,946,983Net Income 2022: $51,1362022Revenue 2023: $1,692,409Expenses 2023: $1,553,038Net Income 2023: $139,3712023Revenue 2024: $1,616,430Expenses 2024: $2,172,312Net Income 2024: -$555,8822024

Highlighted filing

2017

Revenue$1,046,540
Expenses$1,314,385
Net Income-$267,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,822,044
Mission and Program Overview

Mission

Charitable trust - see statements 1 and 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,050,183$1,122,570▲ $72,387
Cap Stk Tr Prin Current Funds$1,188,941$930,598▼ $258,343
Investments in Publicly Traded Securities$384,675$395,458▲ $10,783
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,434,858$1,529,998▲ $95,140
Other Assets Total$0$11,970▲ $11,970
Liabilities
Accounts Payable and Accrued Expenses$245,917$599,400▲ $353,483
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245,917$599,400▲ $353,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,941$930,598▼ $258,343
Total Liabilities and Net Assets / Fund Balance$1,434,858$1,529,998▲ $95,140
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce AffleckTrustee
Bruce RubinTrustee
Chris ZimmermanTrustee
Dennis HennessyTrustee
Jim WoodcockTrustee
Mike CarusoTrustee
Phil SiddleTrustee
Scott MccuaigTrustee
Steve ChapmanTrustee
Tom StillmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$840,740
Program Service Revenue
$0
Investment Income
$1,363
Other Revenue
$204,437
All Other Contributions
$247,620
Change in Net Assets
$-267,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,494
Salaries, Compensation, and Employee Benefits$183,545
Other Expenses$59,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,071,494--$1,071,494
Other Salaries and Wages-$183,545-$183,545
Advertising-$23,765-$23,765
Other Expenses-$7,335$0$7,335
Total Functional Expenses$1,071,494$242,891$0$1,314,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement 1--Available Upon Request$1,071,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$979,941
Gaming Direct Expenses$775,504
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$200,052$69,213$35,298$33,915
Golf Tourney$94,949$59,316$35,665$23,651
Total Events$1,179,637$586,517$586,517-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, Question 2

“Board members of the st. Louis blues for kids may hold executive and key employee positions within st. Louis blues hockey club, lp.”

Page 6, Part VI, Section B, Question 11

“A copy of the form 990 is provided to the organization for review of information provided on return.”

Page 6, Part VI, Section B, Question 12C

“The organization provides the conflict of interest policy, which includes disclosure of any issues, to all necessary members.”

Page 6, Part VI, Section C, Question 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Blues for Kids
EIN
43-1820447
In Care Of
% BLUES FOR KIDS
Phone
3146222500
Address
1401 Clark Avenue, St Louis, MO 63103

Signing Officer

Name
Phil Siddle
Title
CFO
Phone
3146222500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Siddle
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
800 Market Street, St Louis, MO 63101
Preparer
Mary K Kreitler
Phone
3142068500
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9

“Accrual timing adjustment”

Raw XML AppendixShowing 400 of 519 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/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0204437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0204437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011970
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17335
IRS990/OtherExpensesGrp/TotalAmt028246
IRS990/OtherExpensesGrp/TotalAmt17335
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183545
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHIL SIDDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0573472
IRS990/PYInvestmentIncomeAmt01645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040793
IRS990/PYOtherRevenueAmt0104285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-196737
IRS990/PYSalariesCompEmpBnftPaidAmt0144472
IRS990/PYTotalExpensesAmt0758737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05060268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99877
IRS990ScheduleA/PublicSupportPY170Pct00.99871
IRS990ScheduleA/PublicSupportTotal170Amt05060268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05060268
IRS990ScheduleA/TotalSupportAmt05066480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0593120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0426648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0586517
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010382
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0884636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01179637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0457988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0586517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt055623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0402365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0473328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037015
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0306525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0306525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0775504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0979941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0979941
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0204437
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0468979
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0468979
IRS990ScheduleG/GamingManagerPersonNm0TERRY YAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES 50/50 SALES & RAFFLES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PHIL SIDDLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,998
Liabilities
$599,400
Net assets
$930,598
Revenue
$1,046,540
Expenses
$1,314,385
Net income
-$267,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.61$1.62$2.17$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.93$1.09$1.69$1.55$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.00$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.80$0.93$1.55$1.30$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$1.03$1.68$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.60$1.28$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.66$0.21$0.68$1.43$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.93$1.05$1.31$0.27
2016Summary only. Only limited summary data is available for this year.$1.43$0.25$1.19$0.56$0.76$0.20
2015Summary only. Only limited summary data is available for this year.$1.57$0.12$1.46$0.87$0.26$0.61
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.84$1.75$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$1.49$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$0.84$0.96$0.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.77$0.69$0.08