Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2022 • EIN 45-0311870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.THEARCUPPERVALLEY.COM
1200 S Washington StGrand Forks, ND 58201

(701) 772-6191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$83,056

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$717,517

Down $31,025 (-4.1%) from 2021

Net Assets

Up

$497,296

Up $41,291 (+9.1%) from 2021

Liabilities

Down

$220,221

Down $72,316 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$383,995

Down $129,799 (-25%) from 2021

Expenses

Up

$338,066

Up $14,612 (+4.5%) from 2021

Net Income

Down

$45,929

Down $144,411 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$717,517
Liabilities$220,221
Net Assets$497,296
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$383,995
Expenses$338,066
Net Income$45,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,193,544
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$470,860$311,612▼ $159,248
Land, Buildings, and Equipment, Net$268,501$246,429▼ $22,072
Savings and Temporary Cash Investments-$127,192-
Prepaid Expenses and Deferred Charges$9,181$24,196▲ $15,015
Accounts Receivable-$240-
Total Assets$748,542$717,517▼ $31,025
Other Assets Total$0$7,848▲ $7,848
Liabilities
Unsecured Notes Loans Payable$212,867$149,900▼ $62,967
Accounts Payable and Accrued Expenses$79,670$62,473▼ $17,197
Other Liabilities$0$7,848▲ $7,848
Total Liabilities$292,537$220,221▼ $72,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,005$487,296▲ $41,291
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$456,005$497,296▲ $41,291
Total Liabilities and Net Assets / Fund Balance$748,542$717,517▼ $31,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,465$533,913$548,378
Buildings$95,067$419,321$514,388
Land$136,897-$136,897
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$83,056$83,056
Kate LewandowskiDirector of OperationsFT$55,638$55,638

Board Members and Trustees

NameTitle
Erik AnthonyPresident
Kathy AndersonVice President
Amelia IndvikDirector
Cherie GravesDirector
Nate SchliefDirector
Roberta MiddaghDirector at Large
Fayme Stringer HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,278
Program Service Revenue
$6,150
Investment Income
$12,660
Other Revenue
$157,907
All Other Contributions
$142,534
Change in Net Assets
$45,929

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$140,010Resale of Donated Items
Total Noncash Contributions$140,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,938
Revenue Not Reported on Financial Statements
$-462,943
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-462,943
Total Revenue per Audited Statements
$846,938
Total Revenue per Form 990
$383,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,093
Other Expenses$133,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,734$34,607-$110,341
Other Salaries and Wages$82,482--$82,482
Occupancy$43,779$4,457-$48,236
Fees for Services Other$3,437$16,044-$19,481
Information Technology$16,043--$16,043
Depreciation Depletion$15,009--$15,009
Insurance$11,771--$11,771
Payroll Taxes$8,277$1,811-$10,088
Office Expenses$3,285$6,127-$9,412
Interest-$4,346-$4,346
Advertising$1,538--$1,538
Fees for Services Management-$1,488-$1,488
Pension Plan Contributions$814$368-$1,182
Travel$573--$573
Fees for Services Legal-$500-$500
Other Expenses$24$289-$24
Total Functional Expenses$267,856$70,210$0$338,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,009
Expenses Not Reported on Form 990$462,943
Expenses per Audited Statements$338,066
Total Expenses per Form 990$338,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,961,055
Gaming Direct Expenses$5,798,743
Fundraising Direct Expenses$7,004
Fundraising Gross Income$1,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$7,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“The 990 is reviewed at a regularly 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
1200 S WASHINGTON ST, GRAND FORKS, ND 58201

Signing Officer

Name
Rachel Hafner
Title
Executive Director
Phone
7017726191
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
23

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a 501(c)(3) organization exempt from income tax under the internal revenue code. Generally, income tax returns for the organization are subject to examination by the internal revenue service for three years after the due date of the tax returns. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expenses -455,938. Fundraising expense -7,004. Round -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 455,938. Fundraising expense 7,004. Round 1.”

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IRS990/OccupancyGrp/TotalAmt048236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06127
IRS990/OfficeExpensesGrp/ProgramServicesAmt03285
IRS990/OfficeExpensesGrp/TotalAmt09412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2FASF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ProgramServicesAmt04824
IRS990/OtherExpensesGrp/ProgramServicesAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/TotalAmt04824
IRS990/OtherExpensesGrp/TotalAmt1439
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082482
IRS990/OtherSalariesAndWagesGrp/TotalAmt082482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt08277
IRS990/PayrollTaxesGrp/TotalAmt010088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0814
IRS990/PensionPlanContributionsGrp/TotalAmt01182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024196
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/PriorPeriodAdjustmentsAmt0-4638
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0HRC AND BIRC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06150
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02269
IRS990/PYOtherExpensesAmt0106376
IRS990/PYOtherRevenueAmt0236734
IRS990/PYProgramServiceRevenueAmt010600
IRS990/PYRevenuesLessExpensesAmt0190340
IRS990/PYSalariesCompEmpBnftPaidAmt0217078
IRS990/PYTotalExpensesAmt0323454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024988882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt0980707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980707
IRS990ScheduleA/TotalSupportAmt0985882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0601
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/BuildingsGrp/BookValueAmt095067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514388
IRS990ScheduleD/EquipmentGrp/BookValueAmt014465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548378
IRS990ScheduleD/ExpensesNotReportedAmt0462943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136897
IRS990ScheduleD/OtherExpensesIncludedAmt0462943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-462943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-462943
IRS990ScheduleD/RevenueSubtotalAmt0846938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE TAX RETURNS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES -455,938. FUNDRAISING EXPENSE -7,004. ROUND -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES 455,938. FUNDRAISING EXPENSE 7,004. ROUND 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246429
IRS990ScheduleD/TotalExpensesPerForm990Amt0338066
IRS990ScheduleD/TotalLiabilityAmt07848
IRS990ScheduleD/TotalRevenuePerForm990Amt0383995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801009
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0173747
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt013100
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03496
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05326208
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05342804
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05798743
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05135
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05941522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05961055
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0162312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0432539
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01045
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0431121
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt057
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023323
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt020
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt052448
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA HARVEY
IRS990ScheduleG/GamingManagerServicesProvTxt0MELISSA 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/AddressLine1Txt01200 S WASHINGTON ST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,517
Liabilities
$220,221
Net assets
$497,296
Revenue
$383,995
Expenses
$338,066
Net income
$45,929
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