Civic Intelligence

Klamath Basin Senior Citizens' Center

EIN 46-0716639 • 501(c)3 • Klamath Falls, OR

Profile

To promote the physical, social, intellectual, emotional, and economic well-being of seniors. To provide and maintain opportunities for seniors to remain connected and attached to others and the community at large. To provide oppurtunities promoting active and healthy lifestyles enhancing vitality, longevity and independence. To ensure that seniors needing help with meals have access to a balanced and nutritional meal on a daily basis. To include patrons of the senior center in its development and to facilitate center support through volunteerism and active participation in advisory and support groups. To maintain a qualified and well trained group of staff and volunteers adequate to sustain the activities of the senior center. To maintain safe and well maintained facilities and equipment.

PO Box JeKlamath Falls, OR 97602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,243

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,924,598

Down $115,760 (-5.7%) from 2024

Liabilities

Down

$69,132

Down $103,303 (-60%) from 2024

Net Assets

Down

$1,855,466

Down $12,457 (-0.7%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$1,365,861

Down $253,985 (-16%) from 2024

Expenses

Down

$1,392,687

Down $133,590 (-8.8%) from 2024

Net Income

Down

-$26,826

Down $120,395 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $275,526Liabilities 2013: $95,248Net Assets 2013: $180,2782013Assets 2014: $208,458Liabilities 2014: $50,192Net Assets 2014: $158,2662014Assets 2015: $234,468Liabilities 2015: $104,035Net Assets 2015: $130,4332015Assets 2016: $182,994Liabilities 2016: $51,135Net Assets 2016: $131,8592016Assets 2017: $404,913Liabilities 2017: $95,602Net Assets 2017: $309,3112017Assets 2018: $436,161Liabilities 2018: $78,189Net Assets 2018: $357,9722018Assets 2019: $782,185Liabilities 2019: $156,512Net Assets 2019: $625,6732019Assets 2020: $923,635Liabilities 2020: $128,716Net Assets 2020: $794,9192020Assets 2021: $1,233,121Liabilities 2021: $176,503Net Assets 2021: $1,056,6182021Assets 2022: $1,559,915Liabilities 2022: $178,405Net Assets 2022: $1,381,5102022Assets 2023: $2,010,936Liabilities 2023: $248,440Net Assets 2023: $1,762,4962023Assets 2024: $2,040,358Liabilities 2024: $172,435Net Assets 2024: $1,867,9232024Assets 2025: $1,924,598Liabilities 2025: $69,132Net Assets 2025: $1,855,4662025

Highlighted filing

2025

Assets$1,924,598
Liabilities$69,132
Net Assets$1,855,466
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $427,722Expenses 2013: $431,003Net Income 2013: -$3,2812013Revenue 2014: $791,429Expenses 2014: $863,441Net Income 2014: -$72,0122014Revenue 2015: $881,933Expenses 2015: $909,767Net Income 2015: -$27,8342015Revenue 2016: $850,284Expenses 2016: $848,858Net Income 2016: $1,4262016Revenue 2017: $1,045,490Expenses 2017: $868,038Net Income 2017: $177,4522017Revenue 2018: $981,727Expenses 2018: $933,066Net Income 2018: $48,6612018Revenue 2019: $1,312,553Expenses 2019: $1,044,852Net Income 2019: $267,7012019Revenue 2020: $1,287,841Expenses 2020: $1,118,595Net Income 2020: $169,2462020Revenue 2021: $1,399,262Expenses 2021: $1,137,562Net Income 2021: $261,7002021Revenue 2022: $1,643,749Expenses 2022: $1,310,484Net Income 2022: $333,2652022Revenue 2023: $1,785,256Expenses 2023: $1,405,202Net Income 2023: $380,0542023Revenue 2024: $1,619,846Expenses 2024: $1,526,277Net Income 2024: $93,5692024Revenue 2025: $1,365,861Expenses 2025: $1,392,687Net Income 2025: -$26,8262025

Highlighted filing

2025

Revenue$1,365,861
Expenses$1,392,687
Net Income-$26,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,924,598
Liabilities
$69,132
Net assets
$1,855,466
Revenue
$1,365,861
Expenses
$1,392,687
Net income
-$26,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.86$1.37$1.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.17$1.87$1.62$1.53$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.25$1.76$1.79$1.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$1.64$1.31$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.06$1.40$1.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.29$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.63$1.31$1.04$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.98$0.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.31$1.05$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.79$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,669,041
Mission and Program Overview

Mission

To promote the physical, social, intellectual, emotional, and economic well-being of seniors. To provide and maintain opportunities for seniors to remain connected and attached to others and the community at large. To provide oppurtunities promoting active and healthy lifestyles enhancing vitality, longevity and independence. To ensure that seniors needing help with meals have access to a balanced and nutritional meal on a daily basis. To include patrons of the senior center in its development and to facilitate center support through volunteerism and active participation in advisory and support groups. To maintain a qualified and well trained group of staff and volunteers adequate to sustain the activities of the senior center. To maintain safe and well maintained facilities and equipment.

To build and maintain a supportive community for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,420$959,763▼ $95,657
Cash and Non-Interest-Bearing Accounts$701,784$674,903▼ $26,881
Investments in Publicly Traded Securities$94,673$105,170▲ $10,497
Accounts Receivable$109,011$94,073▼ $14,938
Inventories for Sale or Use$11,949$16,465▲ $4,516
Investments Other Securities$13,589$13,691▲ $102
Pledges and Grants Receivable$1,500$4,229▲ $2,729
Total Assets$2,040,358$1,924,598▼ $115,760
Other Assets Total$52,432$56,304▲ $3,872
Liabilities
Accounts Payable and Accrued Expenses$169,525$69,132▼ $100,393
Other Liabilities$2,910$0▼ $2,910
Total Liabilities$172,435$69,132▼ $103,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,512$1,818,055▼ $12,457
Net Assets With Donor Restrictions$37,411$37,411→ $0
Total Net Assets Fund Balance$1,867,923$1,855,466▼ $12,457
Total Liabilities and Net Assets / Fund Balance$2,040,358$1,924,598▼ $115,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,482$785,138$1,612,620
Equipment$132,281$431,818$564,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$52,432-▲ $3,872-$56,304
2023-$47,411▲ $5,021-$52,432
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn PierceFormer Executive DirectorFT$68,243$68,243

Board Members and Trustees

NameTitle
Greg DolezalPresident
Ernie PalmerVice President
Ardath McdermottDirector
Dawn WallaceDirector
James Calvert MdDirector
Jennifer LittleDirector
Jennifer PattersonDirector
Jessie WilkieSecretary
Kathy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,615
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$150,664
All Other Contributions
$1,052,547
Change in Net Assets
$-26,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14,268$23,257Pounds of Food
Total Noncash Contributions14,268$23,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,330
Other Expenses$689,357
Total Fundraising Expense$38,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,043$144,288-$572,331
Current Officers, Directors, Trustees, and Key Employees$67,760$32,750$30,489$130,999
Depreciation Depletion$44,403$65,662$281$110,346
All Other Expenses$25,134$47,805$5,569$78,508
Insurance$10,869$37,548-$48,417
Other Expenses$28,330$243$1,906$30,479
Fees for Services Accounting-$27,288-$27,288
Travel$1,462$4,393-$5,855
Advertising$380$2,437$390$3,207
Occupancy-$2,771-$2,771
Office Expenses-$1,028-$1,028
Total Functional Expenses$912,251$441,801$38,635$1,392,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$413,470
Gaming Direct Expenses$303,180
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS EVENTS < $5,000 EACH$13,978---
Total Events$13,978---
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“The form 990 is presented at a board meeting for evaluation before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 tax return and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
KLAMATH BASIN SENIOR CITIZENS' CENTER
EIN
46-0716639
Phone
5418837171
Address
PO BOX JE, KLAMATH FALLS, OR 97602

Signing Officer

Name
Theresa Edwards
Title
Executive Director
Phone
5418837171
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Edwards
Formed
2012
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
35
Volunteers
83

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Raymond Lang
Phone
5418844164
Raw XML AppendixShowing 400 of 494 raw XML fields

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/Desc0THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL ACTIVITIES WHICH INCLUDED BINGO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013691
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105170
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959763
IRS990/LandBldgEquipCostOrOtherBssAmt02176719
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL, AND ECONOMIC WELL-BEING OF SENIORS. TO PROVIDE AND MAINTAIN OPPORTUNITIES FOR SENIORS TO REMAIN CONNECTED AND ATTACHED TO OTHERS AND THE COMMUNITY AT LARGE. TO PROVIDE OPPURTUNITIES PROMOTING ACTIVE AND HEALTHY LIFESTYLES ENHANCING VITALITY, LONGEVITY AND INDEPENDENCE. TO ENSURE THAT SENIORS NEEDING HELP WITH MEALS HAVE ACCESS TO A BALANCED AND NUTRITIONAL MEAL ON A DAILY BASIS. TO INCLUDE PATRONS OF THE SENIOR CENTER IN ITS DEVELOPMENT AND TO FACILITATE CENTER SUPPORT THROUGH VOLUNTEERISM AND ACTIVE PARTICIPATION IN ADVISORY AND SUPPORT GROUPS. TO MAINTAIN A QUALIFIED AND WELL TRAINED GROUP OF STAFF AND VOLUNTEERS ADEQUATE TO SUSTAIN THE ACTIVITIES OF THE SENIOR CENTER. TO MAINTAIN SAFE AND WELL MAINTAINED FACILITIES AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01867923
IRS990/NetAssetsOrFundBalancesEOYAmt01855466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0110290
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01830512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01818055
IRS990/NoncashContributionsAmt023257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02771
IRS990/OccupancyGrp/TotalAmt02771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/TotalAmt01028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052432
IRS990/OtherAssetsTotalGrp/EOYAmt056304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt01906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt0283907
IRS990/OtherExpensesGrp/ProgramServicesAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt220051
IRS990/OtherExpensesGrp/ProgramServicesAmt328330
IRS990/OtherExpensesGrp/TotalAmt0283907
IRS990/OtherExpensesGrp/TotalAmt151886
IRS990/OtherExpensesGrp/TotalAmt245665
IRS990/OtherExpensesGrp/TotalAmt330479
IRS990/OtherLiabilitiesGrp/BOYAmt02910
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040374
IRS990/OtherRevenueTotalAmt040374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572331
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0754957
IRS990/PYOtherRevenueAmt0169554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093569
IRS990/PYSalariesCompEmpBnftPaidAmt0771320
IRS990/PYTotalExpensesAmt01526277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26826
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GIFT SHOP AND OTHER MISCELLANEOUS ACTIVITIES RELATED TO THE SENIOR CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, SECTION B TOTAL SUPPORT, LINE 12(E)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01422127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01581413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01188307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06658014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03975
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-40
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0408960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt06658014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01190358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01422127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01581413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188307
IRS990ScheduleA/Total509Grp/TotalAmt06658014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01232314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01472316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01313297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07085234
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/BookValueAmt0827482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05021
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564099
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959763
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS < $5,000 EACH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013978
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0256624
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0256624
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0303180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0413470
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0413470
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046556
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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