Civic Intelligence

Minot Junior Golf Association Inc.

990 • Fiscal year 2013 • EIN 45-0436257

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
18 3rd St SE Suite 30058701

(701) 839-1337

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$144,144

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,014,791

Up $326,327 (+12%) from 2012

Net Assets

Up

$3,004,592

Up $318,290 (+12%) from 2012

Liabilities

Up

$10,199

Up $8,037 (+372%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

$679,708

No earlier filing loaded for comparison.

Expenses

Down

$386,930

Down $385,851 (-50%) from 2012

Net Income

$292,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $1,813,106Liabilities 2010: $1,720Net Assets 2010: $1,811,3862010Assets 2011: $2,340,965Liabilities 2011: $2,290Net Assets 2011: $2,338,6752011Assets 2012: $2,688,464Liabilities 2012: $2,162Net Assets 2012: $2,686,3022012Assets 2013: $3,014,791Liabilities 2013: $10,199Net Assets 2013: $3,004,5922013Assets 2014: $3,299,338Liabilities 2014: $10,454Net Assets 2014: $3,288,8842014Assets 2015: $3,751,690Liabilities 2015: $10,451Net Assets 2015: $3,741,2392015Assets 2016: $3,962,343Liabilities 2016: $10,939Net Assets 2016: $3,951,4042016Assets 2017: $4,062,656Liabilities 2017: $11,264Net Assets 2017: $4,051,3922017Assets 2018: $4,083,076Liabilities 2018: $16,859Net Assets 2018: $4,066,2172018Assets 2019: $4,382,640Liabilities 2019: $22,748Net Assets 2019: $4,359,8922019Assets 2020: $5,033,738Liabilities 2020: $193,848Net Assets 2020: $4,839,8902020Assets 2021: $6,199,667Liabilities 2021: $149,451Net Assets 2021: $6,050,2162021Assets 2022: $6,719,520Liabilities 2022: $4,964Net Assets 2022: $6,714,5562022Assets 2023: $7,985,003Liabilities 2023: $0Net Assets 2023: $7,985,0032023Assets 2024: $9,547,412Liabilities 2024: $0Net Assets 2024: $9,547,4122024

Highlighted filing

2013

Assets$3,014,791
Liabilities$10,199
Net Assets$3,004,592
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $325,4442010Expenses 2011: $329,2572011Expenses 2012: $772,7812012Revenue 2013: $679,708Expenses 2013: $386,930Net Income 2013: $292,7782013Revenue 2014: $708,293Expenses 2014: $448,245Net Income 2014: $260,0482014Revenue 2015: $727,466Expenses 2015: $352,606Net Income 2015: $374,8602015Revenue 2016: $671,903Expenses 2016: $488,283Net Income 2016: $183,6202016Revenue 2017: $636,908Expenses 2017: $537,048Net Income 2017: $99,8602017Revenue 2018: $677,872Expenses 2018: $672,578Net Income 2018: $5,2942018Revenue 2019: $768,543Expenses 2019: $577,181Net Income 2019: $191,3622019Revenue 2020: $988,354Expenses 2020: $492,672Net Income 2020: $495,6822020Revenue 2021: $1,820,730Expenses 2021: $785,478Net Income 2021: $1,035,2522021Revenue 2022: $2,099,404Expenses 2022: $1,207,797Net Income 2022: $891,6072022Revenue 2023: $2,256,916Expenses 2023: $1,254,919Net Income 2023: $1,001,9972023Revenue 2024: $2,717,181Expenses 2024: $1,483,815Net Income 2024: $1,233,3662024

Highlighted filing

2013

Revenue$679,708
Expenses$386,930
Net Income$292,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,666,964
Mission and Program Overview

Mission

Development and operation of a junior learning golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,769,220$1,984,563▲ $215,343
Investments in Publicly Traded Securities$543,633$702,299▲ $158,666
Cash and Non-Interest-Bearing Accounts$182,997$163,665▼ $19,332
Land, Buildings, and Equipment, Net$159,063$135,014▼ $24,049
Investments Other Securities$22,474$29,250▲ $6,776
Accounts Receivable$11,077--
Total Assets$2,688,464$3,014,791▲ $326,327
Liabilities
Accounts Payable and Accrued Expenses$2,162$10,199▲ $8,037
Total Liabilities$2,162$10,199▲ $8,037
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,828$2,975,342▲ $311,514
Permanently Rstr Net Assets$14,073$29,250▲ $15,177
Temporarily Rstr Net Assets$8,401$0▼ $8,401
Total Net Assets Fund Balance$2,686,302$3,004,592▲ $318,290
Total Liabilities and Net Assets / Fund Balance$2,688,464$3,014,791▲ $326,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,328$512,300$560,628
Equipment$86,686$186,843$273,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,474-▲ $6,776-$29,250
2012$19,028$3,013▲ $433-$22,474
2011$18,650-▲ $378-$19,028
2010$14,246$5,099▼ $695-$18,650
2009$8,401$4,600▲ $1,245-$14,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FoltzExecutive DirectorFT$139,860$4,284$144,144
Carol GefreBookkeeperFT$107,688-$107,688
Steve KottsickDirectorPT$18,289-$18,289

Board Members and Trustees

NameTitle
Reed ArgentPresident
Roland AarayanVice President
Betty LewisDirector
Chuck KranzDirector
Chuck MerckDirector
Dusty ZimmermanDirector
Mark HildahlDirector
Wes PlummerDirector
Ron RogelstadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,400
Program Service Revenue
$10,317
Investment Income
$29,504
Other Revenue
$608,487
All Other Contributions
$31,400
Change in Net Assets
$292,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,964
Revenue Not Reported on Financial Statements
$-987,256
Revenue Not Reported on Form 990
$40,695
Other Revenue Adjustments
$-987,256
Total Revenue per Audited Statements
$1,707,659
Total Revenue per Form 990
$679,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,178
Grants and Similar Amounts Paid$100,385
Other Expenses$6,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,028$139,093-$270,121
Grants to Domestic Orgs$100,385--$100,385
Depreciation Depletion$14,696$39,762-$54,458
Advertising$34,569--$34,569
Occupancy$12,180--$12,180
Payroll Taxes$1,509$8,548-$10,057
Travel$2,267--$2,267
Fees for Services Accounting-$1,935-$1,935
Office Expenses$1,046--$1,046
Insurance$523--$523
Other Expenses$-135,621--$-135,621
Total Functional Expenses$197,592$189,338$0$386,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,186
Total Expenses per Audited Statements$1,374,186
Total Expenses per Form 990$386,930
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-987,256
Other Expense Adjustments$-987,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Donation for Supplies or Maintenance Considered Necessary by the Church.$25,000
36-3884433-501(c)(3)To Assist With Expenses Incurred by the Society.$12,000
45-0322960-501(c)(3)Donation to Booster Club to Provide for Athletes at Minot State.$12,000
45-0237612-501(c)(3)To Assist in Nurturing, Guiding, and Serving All People With Un-met Needs.$10,000
45-0321791-501(c)(3)To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses.$5,000
45-0308679-501(c)(3)To Aid in Providing Social and Recreational Services for Handicapped Adults.$5,000
45-0406322-501(c)(3)To Assist the Minot Ymca With Expenses Related to the Health Club.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,590,029
Gaming Direct Expenses$983,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The board president reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the executive director's salary using comparative data.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
45-0436257
Phone
7018391337

Signing Officer

Name
Jim Foltz
Title
Executive Director
Phone
7018391337
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Foltz
Formed
1994
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
9
Employees
84
Volunteers
25

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments made per 2013 f/s audit -15,183.”

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

“Net unrealized gains on investments: 40,695”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to fulfill the organization's mission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/OtherChangesInNetAssetsAmt0-15183
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING/SEMINARS
IRS990/OtherExpensesGrp/Desc2LESS WAGES & BENEFITS I
IRS990/OtherExpensesGrp/ProgramServicesAmt033195
IRS990/OtherExpensesGrp/ProgramServicesAmt11815
IRS990/OtherExpensesGrp/ProgramServicesAmt2-135621
IRS990/OtherExpensesGrp/TotalAmt033195
IRS990/OtherExpensesGrp/TotalAmt11815
IRS990/OtherExpensesGrp/TotalAmt2-135621
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueTotalAmt02120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08548
IRS990/PayrollTaxesGrp/ProgramServicesAmt01509
IRS990/PayrollTaxesGrp/TotalAmt010057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014073
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532290
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09729
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392321
IRS990/PYInvestmentIncomeAmt027854
IRS990/PYOtherExpensesAmt0126070
IRS990/PYOtherRevenueAmt01043925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303098
IRS990/PYSalariesCompEmpBnftPaidAmt0254390
IRS990/PYTotalExpensesAmt0772781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292778
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01984563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34270
IRS990ScheduleA/PublicSupportPY170Pct00.37950
IRS990ScheduleA/PublicSupportTotal170Amt067939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067939
IRS990ScheduleA/TotalSupportAmt0198264
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/BookValueAmt048328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-987256
IRS990ScheduleD/ExpensesSubtotalAmt01374186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040695
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-987256
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-987256
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt040695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-987256
IRS990ScheduleD/RevenueSubtotalAmt01666964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135014
IRS990ScheduleD/TotalExpensesPerForm990Amt0386930
IRS990ScheduleD/TotalRevenuePerForm990Amt0679708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374186
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0749000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0983408
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0285517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0570161
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0734351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01590029
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0606621
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0329928
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0920083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0165217
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0424938
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011371
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029247
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt022707
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt073465
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM FOLTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR OF THE GAMING ACTIVITIES.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,791
Liabilities
$10,199
Net assets
$3,004,592
Revenue
$679,708
Expenses
$386,930
Net income
$292,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$2.72$1.48$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$2.26$1.25$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$2.10$1.21$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.15$6.05$1.82$0.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$0.99$0.49$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.77$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$0.68$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.73$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.71$0.45$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.68$0.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.33