Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2014 • EIN 45-0311870

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.THEARCUPPERVALLEY.COM
PO Box 12420Grand Forks, ND 58208-2420

(701) 772-6191

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$85,292

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,078,967

Down $167,054 (-13%) from 2013

Net Assets

Down

$1,032,926

Down $179,027 (-15%) from 2013

Liabilities

Up

$46,041

Up $11,973 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$221,066

Down $26,853 (-11%) from 2013

Expenses

Down

$400,093

Down $2,324 (-0.6%) from 2013

Net Income

Down

-$179,027

Down $24,529 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,031Liabilities 2010: $136,859Net Assets 2010: $1,496,1722010Assets 2011: $1,523,724Liabilities 2011: $134,310Net Assets 2011: $1,389,4142011Assets 2012: $1,423,439Liabilities 2012: $56,988Net Assets 2012: $1,366,4512012Assets 2013: $1,246,021Liabilities 2013: $34,068Net Assets 2013: $1,211,9532013Assets 2014: $1,078,967Liabilities 2014: $46,041Net Assets 2014: $1,032,9262014Assets 2015: $856,613Liabilities 2015: $56,783Net Assets 2015: $799,8302015Assets 2016: $716,389Liabilities 2016: $67,310Net Assets 2016: $649,0792016Assets 2017: $673,411Liabilities 2017: $72,174Net Assets 2017: $601,2372017Assets 2018: $500,286Liabilities 2018: $89,043Net Assets 2018: $411,2432018Assets 2019: $396,067Liabilities 2019: $164,793Net Assets 2019: $231,2742019Assets 2020: $578,699Liabilities 2020: $300,998Net Assets 2020: $277,7012020Assets 2021: $748,542Liabilities 2021: $292,537Net Assets 2021: $456,0052021Assets 2022: $717,517Liabilities 2022: $220,221Net Assets 2022: $497,2962022Assets 2023: $819,242Liabilities 2023: $407,213Net Assets 2023: $412,0292023Assets 2024: $1,264,303Liabilities 2024: $361,415Net Assets 2024: $902,8882024

Highlighted filing

2014

Assets$1,078,967
Liabilities$46,041
Net Assets$1,032,926
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $470,4752010Expenses 2011: $456,4872011Expenses 2012: $391,7022012Revenue 2013: $247,919Expenses 2013: $402,417Net Income 2013: -$154,4982013Revenue 2014: $221,066Expenses 2014: $400,093Net Income 2014: -$179,0272014Revenue 2015: $233,221Expenses 2015: $466,317Net Income 2015: -$233,0962015Revenue 2016: $349,429Expenses 2016: $500,180Net Income 2016: -$150,7512016Revenue 2017: $393,969Expenses 2017: $441,811Net Income 2017: -$47,8422017Revenue 2018: $275,890Expenses 2018: $449,083Net Income 2018: -$173,1932018Revenue 2019: $280,819Expenses 2019: $460,788Net Income 2019: -$179,9692019Revenue 2020: $363,608Expenses 2020: $310,378Net Income 2020: $53,2302020Revenue 2021: $513,794Expenses 2021: $323,454Net Income 2021: $190,3402021Revenue 2022: $383,995Expenses 2022: $338,066Net Income 2022: $45,9292022Revenue 2023: $333,086Expenses 2023: $418,353Net Income 2023: -$85,2672023Revenue 2024: $912,614Expenses 2024: $424,616Net Income 2024: $487,9982024

Highlighted filing

2014

Revenue$221,066
Expenses$400,093
Net Income-$179,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,538,565
Mission and Program Overview

Mission

To work in partnership with our constituents, members, and affiliated chapters to ensure that children and adults with intellectual and developmental disabilities have the supports, benefits, and services they need, and are accepted, respected, and fully included in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,238$669,314▼ $147,924
Land, Buildings, and Equipment, Net$411,319$390,827▼ $20,492
Prepaid Expenses and Deferred Charges$11,464$12,826▲ $1,362
Accounts Receivable$6,000$6,000→ $0
Total Assets$1,246,021$1,078,967▼ $167,054
Liabilities
Accounts Payable and Accrued Expenses$34,068$46,041▲ $11,973
Total Liabilities$34,068$46,041▲ $11,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,953$1,032,926▼ $179,027
Total Net Assets Fund Balance$1,211,953$1,032,926▼ $179,027
Total Liabilities and Net Assets / Fund Balance$1,246,021$1,078,967▼ $167,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,005$372,372$608,377
Equipment$1,125$506,916$508,041
Land$153,697-$153,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$20,145--$20,145-
2010$23,469$9,076-$12,400$20,145
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel HafnerExecutive DirectorFT$85,292$85,292
Kate LewandowskiBookkeeperPT$68,831$68,831

Board Members and Trustees

NameTitle
Jennifer WrayImmediate Past President
Peggy JohnsonPresident
Joan KarpenkoFirst Vice President
Cathy MartsolfDirector
Jody HaugDirector
Kathy AndersonDirector
Kim DrewesDirector
Liz TyreeDirector
Robert JohnsonDirector-at-large
Ruth JennySecretary
Virginia EsslingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,580
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$67,412
All Other Contributions
$153,125
Change in Net Assets
$-179,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$152,370Resale of Donated Items
Total Noncash Contributions$152,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,849
Other Expenses$135,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,331--$112,331
Current Officers, Directors, Trustees, and Key Employees$68,027$26,722-$94,749
Occupancy$42,834$7,392-$50,226
Other Employee Benefits$29,380$10,100-$39,480
Depreciation Depletion$23,148$270-$23,418
Payroll Taxes$15,621$2,668-$18,289
Office Expenses$2,133$15,294-$17,427
Insurance$10,411--$10,411
Fees for Services Other$2,879$5,788-$8,667
Advertising$5,718--$5,718
Fees for Services Legal-$2,760-$2,760
Conferences and Meetings$938$790-$1,728
Travel$882--$882
Other Expenses$132$5,027-$132
All Other Expenses$15$45-$60
Total Functional Expenses$323,237$76,856$0$400,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,344,057
Gaming Direct Expenses$1,287,401
Fundraising Direct Expenses$12,370
Fundraising Gross Income$3,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angels$1,663$1,663$3,156$-1,493
Interagency Picnic$930$930$1,270$-340
Total Events$3,760$3,760$12,370$-8,610
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The 990 is reviewed at a regularily scheduled board meeting after it is filed.”

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

“The conflict of interest policy is annually reviewed by the board.”

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

“The board approves the annual compensation.”

Form 990, Part VI, Section C, Line 19

“Records are available to the public upon request and statements on the newsletter inform the public of this.”

Filing and Contact Details

Filer

Filer Name
Arc Upper Valley Inc
EIN
45-0311870
Phone
7017726191
Address
PO BOX 12420, GRAND FORKS, ND 58208-2420

Signing Officer

Name
Rachel Hafner
Title
Executive Director
Phone
7017726191
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
4

Preparer

Firm
Drees Riskey & Vallager Ltd
Address
1405 LIBRARY CIRCLE, GRAND FORKS, ND 58201
Preparer
Mark D Holm
Phone
7017464466
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used in the construction and maintenance of a handicap assessible playground.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8610
IRS990/NetIncomeFromGamingGrp/ExclusionAmt056656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056656
IRS990/NetIncomeOrLossGrp/ExclusionAmt019366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0152370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07392
IRS990/OccupancyGrp/ProgramServicesAmt042834
IRS990/OccupancyGrp/TotalAmt050226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt017427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039480
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05027
IRS990/OtherExpensesGrp/ProgramServicesAmt06792
IRS990/OtherExpensesGrp/ProgramServicesAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt2132
IRS990/OtherExpensesGrp/TotalAmt06792
IRS990/OtherExpensesGrp/TotalAmt15027
IRS990/OtherExpensesGrp/TotalAmt21996
IRS990/OtherExpensesGrp/TotalAmt3132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt015621
IRS990/PayrollTaxesGrp/TotalAmt018289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012826
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH MENTAL RETARDATION AND PUBLIC AWARENESS OF MENTAL RETARDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0165930
IRS990/PYOtherRevenueAmt070524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154498
IRS990/PYSalariesCompEmpBnftPaidAmt0236487
IRS990/PYTotalExpensesAmt0402417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04052770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt01105958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105958
IRS990ScheduleA/TotalSupportAmt01124303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012400
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508041
IRS990ScheduleD/LandGrp/BookValueAmt0153697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED IN THE CONSTRUCTION AND MAINTENANCE OF A HANDICAP ASSESSIBLE PLAYGROUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390827
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERAGENCY PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARC ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0686
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0640314
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0434504
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01075504
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01287401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0789291
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0553969
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01344057
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0110165
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0187597
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0111
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt077321
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010016
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt014270
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBRA VAAGEN
IRS990ScheduleG/GamingManagerServicesProvTxt0DEBRA PREPARES THE GAMING INFO AND ORGANIZES IT FOR KATE TO DO THE TAX RETURNS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KATE LEWANDOWSKI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 12420

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,967
Liabilities
$46,041
Net assets
$1,032,926
Revenue
$221,066
Expenses
$400,093
Net income
-$179,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$0.91$0.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.38$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.23$0.28$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.28$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.23$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.22$0.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.25$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.50$0.47