Civic Intelligence

Bismarck-Mandan Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 45-0354975

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.BISMARCKMANDANCVB.COM

View Organization Page

1600 Burnt Boat DriveBismarck, ND 58503

(701) 222-4308

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$124,177

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,850,546

Down $144,297 (-7.2%) from 2015

Net Assets

Down

$1,763,658

Down $34,006 (-1.9%) from 2015

Liabilities

Down

$86,888

Down $110,291 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Down

$1,545,615

Down $316,843 (-17%) from 2015

Expenses

Down

$1,589,939

Down $110,052 (-6.5%) from 2015

Net Income

Down

-$44,324

Down $206,791 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $791,290Liabilities 2010: $210,617Net Assets 2010: $580,6732010Assets 2011: $1,039,339Liabilities 2011: $244,958Net Assets 2011: $794,3812011Assets 2012: $1,345,475Liabilities 2012: $277,736Net Assets 2012: $1,067,7392012Assets 2013: $1,643,402Liabilities 2013: $281,389Net Assets 2013: $1,362,0132013Assets 2014: $1,889,154Liabilities 2014: $253,957Net Assets 2014: $1,635,1972014Assets 2015: $1,994,843Liabilities 2015: $197,179Net Assets 2015: $1,797,6642015Assets 2016: $1,850,546Liabilities 2016: $86,888Net Assets 2016: $1,763,6582016Assets 2017: $1,952,232Liabilities 2017: $99,024Net Assets 2017: $1,853,2082017Assets 2018: $1,910,204Liabilities 2018: $122,812Net Assets 2018: $1,787,3922018Assets 2019: $2,164,942Liabilities 2019: $203,653Net Assets 2019: $1,961,2892019Assets 2020: $2,458,363Liabilities 2020: $158,247Net Assets 2020: $2,300,1162020Assets 2021: $3,559,375Liabilities 2021: $229,743Net Assets 2021: $3,329,6322021Assets 2022: $4,476,496Liabilities 2022: $454,964Net Assets 2022: $4,021,5322022Assets 2023: $4,735,269Liabilities 2023: $382,784Net Assets 2023: $4,352,4852023Assets 2024: $4,795,561Liabilities 2024: $373,904Net Assets 2024: $4,421,6572024

Highlighted filing

2016

Assets$1,850,546
Liabilities$86,888
Net Assets$1,763,658
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $953,1382010Revenue 2011: $1,226,878Expenses 2011: $1,013,170Net Income 2011: $213,7082011Expenses 2012: $1,206,2002012Revenue 2013: $1,668,213Expenses 2013: $1,373,939Net Income 2013: $294,2742013Revenue 2014: $1,697,203Expenses 2014: $1,424,019Net Income 2014: $273,1842014Revenue 2015: $1,862,458Expenses 2015: $1,699,991Net Income 2015: $162,4672015Revenue 2016: $1,545,615Expenses 2016: $1,589,939Net Income 2016: -$44,3242016Revenue 2017: $1,568,680Expenses 2017: $1,495,920Net Income 2017: $72,7602017Revenue 2018: $1,423,192Expenses 2018: $1,477,829Net Income 2018: -$54,6372018Revenue 2019: $1,571,373Expenses 2019: $1,422,003Net Income 2019: $149,3702019Revenue 2020: $1,315,610Expenses 2020: $995,459Net Income 2020: $320,1512020Revenue 2021: $2,094,221Expenses 2021: $1,078,336Net Income 2021: $1,015,8852021Revenue 2022: $2,384,710Expenses 2022: $1,659,782Net Income 2022: $724,9282022Revenue 2023: $2,277,684Expenses 2023: $1,948,479Net Income 2023: $329,2052023Revenue 2024: $2,422,954Expenses 2024: $2,405,391Net Income 2024: $17,5632024

Highlighted filing

2016

Revenue$1,545,615
Expenses$1,589,939
Net Income-$44,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$8,743,326
Mission and Program Overview

Mission

Promoting the bismarck-mandan area; bring visitors into the community through advertising, marketing, and the solicitation of meetings, conventions, and tour groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,074,568$1,327,592▲ $253,024
Cash and Non-Interest-Bearing Accounts$565,164$166,738▼ $398,426
Land, Buildings, and Equipment, Net$136,138$127,970▼ $8,168
Inventories for Sale or Use$35,958$32,894▼ $3,064
Prepaid Expenses and Deferred Charges$15,636$17,655▲ $2,019
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,994,843$1,850,546▼ $144,297
Other Assets Total$167,379$177,697▲ $10,318
Liabilities
Other Liabilities$87,500--
Accounts Payable and Accrued Expenses$109,679$86,888▼ $22,791
Total Liabilities$197,179$86,888▼ $110,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,664$1,763,658▼ $34,006
Total Net Assets Fund Balance$1,797,664$1,763,658▼ $34,006
Total Liabilities and Net Assets / Fund Balance$1,994,843$1,850,546▼ $144,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,970$256,799$384,769
Other Assets Org$177,697--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri GrossmanExec Dir/sec-trFT$110,250$13,927$124,177
Terry HarzinskiExec Dir/sec-treas, Retired-$87,500$87,500$87,500

Board Members and Trustees

NameTitle
Mary BarbereChairman
Randy BinaPast Chair
Claudia BergVice Chair
Aaron PavelkaDirector
Cole HiglinDirector
Dave AchtenbergDirector
Jeanette LeissDirector
Jennifer WilsonDirector
Jim NeubauerDirector
Karen SummersDirector
Keith HunkeDirector
Lyle SchneiderDirector
Mike MotschbacherDirector
Randy HansenDirector
Trish HelgesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,561
Program Service Revenue
$9,913
Investment Income
$886
Other Revenue
$474,255
All Other Contributions
$979,603
Change in Net Assets
$-44,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,615
Revenue Not Reported on Form 990
$1,010,069
Total Revenue per Audited Statements
$2,555,684
Total Revenue per Form 990
$1,545,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,944
Salaries, Compensation, and Employee Benefits$724,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$442,522
Advertising---$225,683
Current Officers, Directors, Trustees, and Key Employees---$124,177
Other Employee Benefits---$65,846
Occupancy---$64,859
Payroll Taxes---$53,690
Travel---$51,711
Pension Plan Contributions---$38,760
Depreciation Depletion---$37,665
All Other Expenses---$32,514
Office Expenses---$24,728
Other Expenses---$18,080
Information Technology---$10,451
Insurance---$6,038
Fees for Services Accounting---$4,173
Fees for Services Other---$4,000
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$1,589,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,600,008
Expenses per Audited Statements$1,589,939
Total Expenses per Form 990$1,589,939
Expenses Not Reported on Form 990$1,010,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,618,125
Gaming Direct Expenses$7,158,815
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Members include any entity interested in supporting the mission of the b-m cvb and include hotels, restaurants, retail establishments, and other businesses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The exec director will examine the return before filing and provide the 990 to the board of directors at the regular monthly meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the executive's compensation and bases it on their personal background and knowledge of local salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We will provide copies of requested documents or make such documents available for review at our office.”

Filing and Contact Details

Filer

Filer Name
Bismarck-mandan Convention and
EIN
45-0354975
Phone
7012224308
Address
1600 BURNT BOAT DRIVE, BISMARCK, ND 58503

Signing Officer

Name
Sheri Grossman
Title
Executive Director
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Grossman
Formed
1980
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
15

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Auditors are selected by board of directors”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Novelty sales cogs $38896 gaming exp on line 9b $971173”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Novelty sales cogs $38896 gaming exp on line 9b $971173”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR/SEC-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR/SEC-TREAS, RETIRED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07158815
IRS990/GamingGrossIncomeAmt07618125
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08743326
IRS990/GrossSalesOfInventoryAmt044256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010451
IRS990/InsuranceGrp/TotalAmt06038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032894
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt016
IRS990/LandBldgEquipAccumDeprecAmt0256799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127970
IRS990/LandBldgEquipCostOrOtherBssAmt0384769
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080958
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE BISMARCK-MANDAN AREA; BRING VISITORS INTO THE COMMUNITY THROUGH ADVERTISING, MARKETING, AND THE SOLICITATION OF MEETINGS, CONVENTIONS, AND TOUR GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01797664
IRS990/NetAssetsOrFundBalancesEOYAmt01763658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0459310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0459310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05360
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-7579
IRS990/NetUnrlzdGainsLossesInvstAmt010318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt064859
IRS990/OfficeExpensesGrp/TotalAmt024728
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0167379
IRS990/OtherAssetsTotalGrp/EOYAmt0177697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065846
IRS990/OtherExpensesGrp/Desc0MEETING & CONVENTION SALES
IRS990/OtherExpensesGrp/Desc1CONVENTION SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0261073
IRS990/OtherExpensesGrp/TotalAmt196774
IRS990/OtherExpensesGrp/TotalAmt226895
IRS990/OtherExpensesGrp/TotalAmt318080
IRS990/OtherLiabilitiesGrp/BOYAmt087500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09585
IRS990/OtherRevenueTotalAmt09585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt053690
IRS990/PensionPlanContributionsGrp/TotalAmt038760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017655
IRS990/PrincipalOfficerNm0SHERI GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt011739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950520
IRS990/PYOtherRevenueAmt0665952
IRS990/PYProgramServiceRevenueAmt0224
IRS990/PYRevenuesLessExpensesAmt0162467
IRS990/PYSalariesCompEmpBnftPaidAmt0699471
IRS990/PYTotalExpensesAmt01699991
IRS990/PYTotalRevenueAmt01862458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384769
IRS990ScheduleD/ExpensesNotReportedAmt01010069
IRS990ScheduleD/ExpensesSubtotalAmt01589939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt01010069
IRS990ScheduleD/OtherRevenueAmt01010069
IRS990ScheduleD/RevenueNotReportedAmt01010069
IRS990ScheduleD/RevenueSubtotalAmt01545615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOVELTY SALES COGS $38896 GAMING EXP ON LINE 9B $971173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOVELTY SALES COGS $38896 GAMING EXP ON LINE 9B $971173
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177697
IRS990ScheduleD/TotalExpensesPerForm990Amt01589939
IRS990ScheduleD/TotalRevenuePerForm990Amt01545615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02600008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0699858
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0242407
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02971060
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02965904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,546
Liabilities
$86,888
Net assets
$1,763,658
Revenue
$1,545,615
Expenses
$1,589,939
Net income
-$44,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.37$4.42$2.42$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.38$4.35$2.28$1.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.45$4.02$2.38$1.66$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.23$3.33$2.09$1.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$1.32$1.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.42$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.80$1.86$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$1.70$1.42$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.67$1.37$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$1.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.24$0.79$1.23$1.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$0.95