Civic Intelligence

Three Rivers Gymnastics

990 • Fiscal year 2016 • EIN 45-0403496

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.threeriversgymnastics.com
815 - 4th Avenue SouthWahpeton, ND 58075

(701) 642-3620

Siviq Scores

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

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$33,342

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$274,881

Down $7,263 (-2.6%) from 2015

Net Assets

Down

$121,995

Down $1,550 (-1.3%) from 2015

Liabilities

Down

$152,886

Down $5,713 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$172,023

Up $16,187 (+10%) from 2015

Expenses

Up

$173,573

Up $11,159 (+6.9%) from 2015

Net Income

Up

-$1,550

Up $5,028 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $211,629Liabilities 2011: $136,980Net Assets 2011: $74,6492011Assets 2012: $203,093Liabilities 2012: $130,297Net Assets 2012: $72,7962012Assets 2013: $301,421Liabilities 2013: $167,356Net Assets 2013: $134,0652013Assets 2014: $300,190Liabilities 2014: $170,067Net Assets 2014: $130,1232014Assets 2015: $282,144Liabilities 2015: $158,599Net Assets 2015: $123,5452015Assets 2016: $274,881Liabilities 2016: $152,886Net Assets 2016: $121,9952016Assets 2017: $275,182Liabilities 2017: $146,204Net Assets 2017: $128,9782017Assets 2019: $316,862Liabilities 2019: $113,438Net Assets 2019: $203,4242019Assets 2020: $450,901Liabilities 2020: $103,023Net Assets 2020: $347,8782020Assets 2021: $562,982Liabilities 2021: $85,790Net Assets 2021: $477,1922021Assets 2022: $684,156Liabilities 2022: $18,675Net Assets 2022: $665,4812022Assets 2023: $770,960Liabilities 2023: $5,855Net Assets 2023: $765,1052023Assets 2024: $815,640Liabilities 2024: $8,252Net Assets 2024: $807,3882024

Highlighted filing

2016

Assets$274,881
Liabilities$152,886
Net Assets$121,995
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,859Expenses 2011: $89,413Net Income 2011: -$3,5542011Revenue 2012: $107,593Expenses 2012: $109,446Net Income 2012: -$1,8532012Revenue 2013: $202,129Expenses 2013: $140,860Net Income 2013: $61,2692013Revenue 2014: $145,073Expenses 2014: $149,015Net Income 2014: -$3,9422014Revenue 2015: $155,836Expenses 2015: $162,414Net Income 2015: -$6,5782015Revenue 2016: $172,023Expenses 2016: $173,573Net Income 2016: -$1,5502016Revenue 2017: $197,002Expenses 2017: $190,019Net Income 2017: $6,9832017Revenue 2019: $239,643Expenses 2019: $191,811Net Income 2019: $47,8322019Revenue 2020: $384,895Expenses 2020: $240,441Net Income 2020: $144,4542020Revenue 2021: $396,628Expenses 2021: $267,314Net Income 2021: $129,3142021Revenue 2022: $490,157Expenses 2022: $301,868Net Income 2022: $188,2892022Revenue 2023: $403,836Expenses 2023: $304,212Net Income 2023: $99,6242023Revenue 2024: $409,861Expenses 2024: $367,578Net Income 2024: $42,2832024

Highlighted filing

2016

Revenue$172,023
Expenses$173,573
Net Income-$1,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$233,879
Mission and Program Overview

Mission

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play and more to accomplish our goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,404$258,907▼ $11,497
Pd in Cap Srpls Land Bldg Eqp Fund$118,801$115,066▼ $3,735
Cash and Non-Interest-Bearing Accounts$10,353$14,280▲ $3,927
Rtn Earn Endowment Incm Other Fnds$4,744$6,929▲ $2,185
Savings and Temporary Cash Investments$1,387$1,694▲ $307
Total Assets$282,144$274,881▼ $7,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,603$143,841▼ $7,762
Accounts Payable and Accrued Expenses$6,996$9,045▲ $2,049
Total Liabilities$158,599$152,886▼ $5,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,545$121,995▼ $1,550
Total Liabilities and Net Assets / Fund Balance$282,144$274,881▼ $7,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,263$135,579$366,842
Equipment$2,066$23,594$25,660
Land$23,000-$23,000
Leasehold Improvements$2,578$3,680$6,258
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BassingthwaiteGym DirectorFT$33,342$33,342
Naomi BrownTreasurer-$2,760$2,760

Board Members and Trustees

NameTitle
Korey SkovholtPresident
Kellee WixoVice President
Angel KoltesBoard Member
Cassie MillerBoard Member
Tari BirkeloBoard Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,361
Program Service Revenue
$143,700
Investment Income
$6
Other Revenue
$25,956
All Other Contributions
$2,361
Change in Net Assets
$-1,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,128
Other Expenses$61,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,517$17,883-$70,400
Current Officers, Directors, Trustees, and Key Employees-$33,342-$33,342
Occupancy$18,836--$18,836
Depreciation Depletion$11,497--$11,497
Payroll Taxes$4,467$3,919-$8,386
Other Expenses$5,289--$5,289
Office Expenses$4,571--$4,571
Interest$4,191--$4,191
All Other Expenses$2,562--$2,562
Insurance$1,686--$1,686
Fees for Services Other$731--$731
Fees for Services Accounting$520--$520
Travel$153--$153
Total Functional Expenses$118,429$55,144$0$173,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,081
Gaming Gross Income$33,229
Fundraising Direct Expenses$32,253
Gaming Direct Expenses$29,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$11,761$11,761$6,835$4,926
Butter Braid Sales$10,704$10,704$7,579$3,125
Total Events$47,081$47,081$32,253$14,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three Rivers Gymnastics
EIN
45-0403496
Phone
7016423620
Address
815 - 4TH AVENUE SOUTH, WAHPETON, ND 58075

Signing Officer

Name
Patty Moses
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Filbert
Formed
1987
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Nadine Julson LLC
Address
709 Dakota Ave Ste B, Wahpeton, ND 58075
Preparer
Nadine Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 129, Grants and allocations 0, Revenue 0 MEETS - are competitions hosted by our gym where gymnasts compete against other towns. These meets allow them to advance in the USAG levels and High School gymnastics and to advance to state, regionals and nationals. In 2016 there were 4 meets held with approximately 8 teams participating.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,795, Grants and allocations 0, Revenue 10,254 CAMPS - There was one Gymnastics Camp in August which ran for 4 days and 10 hours per day - there were 19 participants.”

Form 990, Part III, Line 4D

“Program Service Expenses 728, Grants and allocations 0, Revenue 3,187 DANCE - we provide ballet, tap and modern dance instruction for recreational and fitness purposes for ages 2 1/2 through adutls. We also provide dance instruction for our team gymnasts to improve posture, rhythm, balance and flexibility. These classes are offered 3 days per week running up to 1 hour each. There were approximately 40 participants in this program.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0115066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON FILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1GYN-N-LEARN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43187
IRS990/ProgSrvcAccomActy2Grp/Desc0GYM-N-LEARN PROGRAM-This is a licensed childcare program consisting of our Nursery School, After School Summer Childcare. Our Nursery School is offered up to 5 days/week for approximately 3 hours/day. These children are ages 2 1/2 to 5 years old learn the alphabet, numbers, colors, shapes more. We have planned activities that focus on both academics learning through play stories, games, crafts, letter sheets, music more. We also learn about nutrition fitness. In each class they have a snack, gymnastics or fitness time the rest is academic learning learning through play. We focus on having fun preparing for Kind. Our After School is offered up to 5 days/week for approximatley 3 hours/day. These children are pre-school-5th grade. We provide a caring environment where children receive homework help, reading time, art activities, snack open gym time. They also have the option of taking a gymnasctics, dance or fitness class. Summer childcare is held during the summer school break approx. June-August. It runs up to 5 days/week and up to 10 hours/day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022898
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOWS - two gymnastic shows were held, one in the Spring and one in the Fall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063982
IRS990/PYOtherRevenueAmt020834
IRS990/PYProgramServiceRevenueAmt0134963
IRS990/PYRevenuesLessExpensesAmt0-6578
IRS990/PYSalariesCompEmpBnftPaidAmt098432
IRS990/PYTotalExpensesAmt0162414
IRS990/PYTotalRevenueAmt0155836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0599093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080165
IRS990ScheduleA/Total509Grp/TotalAmt0599093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366842
IRS990ScheduleD/EquipmentGrp/BookValueAmt02066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258907
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butter Braid Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt023871
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023871
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029603
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt033229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033229
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03626
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04532
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04532
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,881
Liabilities
$152,886
Net assets
$121,995
Revenue
$172,023
Expenses
$173,573
Net income
-$1,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.08$8.07$4.10$3.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$4.04$3.04$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.19$6.65$4.90$3.02$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.86$4.77$3.97$2.67$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.03$3.48$3.85$2.40$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.13$2.03$2.40$1.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$1.72$1.74$0.02
2015Summary only. Only limited summary data is available for this year.$2.82$1.59$1.24$1.56$1.62$0.07
2014Summary only. Only limited summary data is available for this year.$3.00$1.70$1.30$1.45$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$3.01$1.67$1.34$2.02$1.41$0.61
2012Summary only. Only limited summary data is available for this year.$2.03$1.30$0.73$1.08$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.37$0.75$0.86$0.89$0.04