Civic Intelligence

Three Rivers Gymnastics

990 • Fiscal year 2017 • EIN 45-0403496

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

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

93rd percentile

0.53x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$35,799

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$275,182

Up $301 (+0.1%) from 2016

Net Assets

Up

$128,978

Up $6,983 (+5.7%) from 2016

Liabilities

Down

$146,204

Down $6,682 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$197,002

Up $24,979 (+15%) from 2016

Expenses

Up

$190,019

Up $16,446 (+9.5%) from 2016

Net Income

Up

$6,983

Up $8,533 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$275,182
Liabilities$146,204
Net Assets$128,978
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$197,002
Expenses$190,019
Net Income$6,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$227,428
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$258,907$252,598▼ $6,309
Pd in Cap Srpls Land Bldg Eqp Fund$115,066$122,049▲ $6,983
Cash and Non-Interest-Bearing Accounts$14,280$20,337▲ $6,057
Rtn Earn Endowment Incm Other Fnds$6,929$6,929→ $0
Savings and Temporary Cash Investments$1,694$2,001▲ $307
Prepaid Expenses and Deferred Charges-$246-
Total Assets$274,881$275,182▲ $301
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,841$132,602▼ $11,239
Accounts Payable and Accrued Expenses$9,045$13,602▲ $4,557
Total Liabilities$152,886$146,204▼ $6,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,995$128,978▲ $6,983
Total Liabilities and Net Assets / Fund Balance$274,881$275,182▲ $301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,857$144,985$366,842
Equipment$5,533$24,252$29,785
Land$23,000-$23,000
Leasehold Improvements$2,208$4,050$6,258
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BassingthwaiteGym DirectorFT$35,799$35,799
Naomi BrownTreasurer-$2,400$2,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,417
Program Service Revenue
$158,004
Investment Income
$7
Other Revenue
$36,574
All Other Contributions
$2,417
Change in Net Assets
$6,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,766
Other Expenses$64,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,209$14,440-$76,649
Current Officers, Directors, Trustees, and Key Employees-$38,199-$38,199
Occupancy$19,713--$19,713
Depreciation Depletion$11,499--$11,499
Payroll Taxes$6,626$4,292-$10,918
Interest$5,727--$5,727
All Other Expenses$4,369--$4,369
Other Expenses$3,359--$3,359
Office Expenses$3,109--$3,109
Insurance$1,596--$1,596
Fees for Services Accounting$570--$570
Advertising$485--$485
Total Functional Expenses$133,088$56,931$0$190,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,013
Gaming Gross Income$19,761
Fundraising Direct Expenses$15,861
Gaming Direct Expenses$12,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$14,637$14,637$8,466$6,171
Butter Braid Sales$3,366$3,366$2,422$944
Total Events$32,013$32,013$15,861$16,152
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership allows individuals to be a voting member of the organization at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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

“Conflict of interest policy was recently written organization plans to monitor and enforce compliance with the conflict of interest policy going forward.”

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
2018-05-22
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
29

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

“Revenue Camps 19,907 - There was one Gymnastics camp in August which ran for 4 days and 10 hours per day - there were 17 participants. Revenue Dance 1,708 - we provide ballet, tap and modern 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 11 participants in our recreational dance classes and 39 team gymnasts who were given dance instruction. Revenue MEETS 0 - are competition 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 2017 there were 3 meets held with approximately 8 teams participating. Program Expenses Dance - 974, Camp 9322”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04292
IRS990/PayrollTaxesGrp/ProgramServicesAmt06626
IRS990/PayrollTaxesGrp/TotalAmt010918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0122049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246
IRS990/PrincipalOfficerNm0JASON FILBERT
IRS990/ProfessionalFundraisingInd0false
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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/TotalRevenueColumnAmt093350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41708
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 alphabet, numbers, colors, shapes and 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 and open gym time. They also have the option of taking a gymnastics, dance, or fitness class. Summer childcare is held during the summer school break aprox June - Aug. It runs up to 5 days/week and up to 10 hours/day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020679
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOWS - two gymnastic shows were held, one in the Spring and one in the Fall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061445
IRS990/PYOtherRevenueAmt025956
IRS990/PYProgramServiceRevenueAmt0143700
IRS990/PYRevenuesLessExpensesAmt0-1550
IRS990/PYSalariesCompEmpBnftPaidAmt0112128
IRS990/PYTotalExpensesAmt0173573
IRS990/PYTotalRevenueAmt0172023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0679349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114593
IRS990ScheduleA/Total509Grp/TotalAmt0679349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366842
IRS990ScheduleD/EquipmentGrp/BookValueAmt05533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252598
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTER BRAID SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06936
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06936
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012512
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019761
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04376
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04376
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01200
IRS990ScheduleG/GamingManagerCompensationAmt01746

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,182
Liabilities
$146,204
Net assets
$128,978
Revenue
$197,002
Expenses
$190,019
Net income
$6,983
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