Civic Intelligence

Bismarck-Mandan Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 45-0354975

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$130,588

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,952,232

Up $101,686 (+5.5%) from 2016

Net Assets

Up

$1,853,208

Up $89,550 (+5.1%) from 2016

Liabilities

Up

$99,024

Up $12,136 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin52nd percentile

Revenue

Up

$1,568,680

Up $23,065 (+1.5%) from 2016

Expenses

Down

$1,495,920

Down $94,019 (-5.9%) from 2016

Net Income

Up

$72,760

Up $117,084 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,952,232
Liabilities$99,024
Net Assets$1,853,208
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,568,680
Expenses$1,495,920
Net Income$72,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$9,150,078
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$1,327,592$1,391,372▲ $63,780
Cash and Non-Interest-Bearing Accounts$166,738$201,252▲ $34,514
Land, Buildings, and Equipment, Net$127,970$116,659▼ $11,311
Inventories for Sale or Use$32,894$30,431▼ $2,463
Prepaid Expenses and Deferred Charges$17,655$14,158▼ $3,497
Accounts Receivable-$3,874-
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$1,850,546$1,952,232▲ $101,686
Other Assets Total$177,697$194,486▲ $16,789
Liabilities
Accounts Payable and Accrued Expenses$86,888$78,571▼ $8,317
Other Liabilities-$20,453-
Total Liabilities$86,888$99,024▲ $12,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,658$1,853,208▲ $89,550
Total Net Assets Fund Balance$1,763,658$1,853,208▲ $89,550
Total Liabilities and Net Assets / Fund Balance$1,850,546$1,952,232▲ $101,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,659$288,000$404,659
Other Assets Org$194,486--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri GrossmanExec Dir/sec-trFT$115,763$14,825$130,588

Board Members and Trustees

NameTitle
Claudia BergChairman
Mary BarberePast Chair
Trish HelgesonVice Chair
Aaron PavelkaDirector
Cole HiglinDirector
Dave AchtenbergDirector
Jennifer WilsonDirector
Jim NeubauerDirector
Karen SummersDirector
Keith HunkeDirector
Lyle SchneiderDirector
Mike MotschenbacherDirector
Randy BinaDirector
Randy HansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,293
Program Service Revenue
$703
Investment Income
$1,105
Other Revenue
$536,579
All Other Contributions
$954,475
Change in Net Assets
$72,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,580
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$1,029,504
Other Revenue Adjustments
$100
Total Revenue per Audited Statements
$2,598,084
Total Revenue per Form 990
$1,568,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,029
Other Expenses$738,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$473,181
Advertising---$174,697
Current Officers, Directors, Trustees, and Key Employees---$130,588
Other Employee Benefits---$66,865
Occupancy---$60,091
Travel---$57,586
Payroll Taxes---$47,046
Pension Plan Contributions---$39,349
Depreciation Depletion---$31,201
All Other Expenses---$27,748
Other Expenses---$23,555
Information Technology---$22,978
Office Expenses---$18,644
Insurance---$9,446
Fees for Services Other---$5,054
Fees for Services Accounting---$4,370
Total Functional Expenses$0$0$0$1,495,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,525,424
Expenses per Audited Statements$1,495,920
Total Expenses per Form 990$1,495,920
Expenses Not Reported on Form 990$1,029,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,069,501
Gaming Direct Expenses$7,549,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$20,452
Rounding$1
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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Grossman
Formed
1980
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
14

Preparer

Firm
Haga Kommer Ltd
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 $32027 gaming exp on line 9b $997477”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on sale of assets in other on audit $100”

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

“Novelty sales cogs $32027 gaming exp on line 9b $997477”

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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/TitleTxt14EXEC DIR/SEC-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07549371
IRS990/GamingGrossIncomeAmt08069501
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt09150078
IRS990/GrossSalesOfInventoryAmt038972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022978
IRS990/InsuranceGrp/TotalAmt09446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030431
IRS990/InvestmentIncomeGrp/ExclusionAmt01005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt0288000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116659
IRS990/LandBldgEquipCostOrOtherBssAmt0404659
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075818
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/NetAssetsOrFundBalancesBOYAmt01763658
IRS990/NetAssetsOrFundBalancesEOYAmt01853208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0520130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0520130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06945
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5948
IRS990/NetUnrlzdGainsLossesInvstAmt016790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060091
IRS990/OfficeExpensesGrp/TotalAmt018644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0177697
IRS990/OtherAssetsTotalGrp/EOYAmt0194486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066865
IRS990/OtherExpensesGrp/Desc0MEETING & CONVENTION SALES
IRS990/OtherExpensesGrp/Desc1CONVENTION SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0216405
IRS990/OtherExpensesGrp/TotalAmt153379
IRS990/OtherExpensesGrp/TotalAmt233737
IRS990/OtherExpensesGrp/TotalAmt323555
IRS990/OtherLiabilitiesGrp/EOYAmt020453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09504
IRS990/OtherRevenueTotalAmt09504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt047046
IRS990/PensionPlanContributionsGrp/TotalAmt039349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014158
IRS990/PrincipalOfficerNm0SHERI GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060561
IRS990/PYInvestmentIncomeAmt0886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0864944
IRS990/PYOtherRevenueAmt0474255
IRS990/PYProgramServiceRevenueAmt09913
IRS990/PYRevenuesLessExpensesAmt0-44324
IRS990/PYSalariesCompEmpBnftPaidAmt0724995
IRS990/PYTotalExpensesAmt01589939
IRS990/PYTotalRevenueAmt01545615
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404659
IRS990ScheduleD/ExpensesNotReportedAmt01029504
IRS990ScheduleD/ExpensesSubtotalAmt01495920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt01029504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt01029504
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100
IRS990ScheduleD/RevenueNotReportedAmt01029504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100
IRS990ScheduleD/RevenueSubtotalAmt01568580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOVELTY SALES COGS $32027 GAMING EXP ON LINE 9B $997477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS IN OTHER ON AUDIT $100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NOVELTY SALES COGS $32027 GAMING EXP ON LINE 9B $997477
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194486
IRS990ScheduleD/TotalExpensesPerForm990Amt01495920
IRS990ScheduleD/TotalLiabilityAmt020453
IRS990ScheduleD/TotalRevenuePerForm990Amt01568680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525424
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0622126
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0247531
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02841890
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03453163
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06542584
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07549371
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0290492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03401487
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04377522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08069501
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0520130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0424385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01006787
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036243
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0546159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt081050
IRS990ScheduleG/GamingManagerIsEmployeeInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,952,232
Liabilities
$99,024
Net assets
$1,853,208
Revenue
$1,568,680
Expenses
$1,495,920
Net income
$72,760
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