Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,284,506
Down $12,656 (-0.3%) from 2018
Net Assets
Down$4,280,331
Down $12,120 (-0.3%) from 2018
Liabilities
Down$4,175
Down $536 (-11%) from 2018
Revenue
Down$4,191
Down $6,493 (-61%) from 2018
Expenses
Up$172,826
Up $7,923 (+4.8%) from 2018
Net Income
Down-$168,635
Down $14,416 (-9.3%) from 2018
Promote the developement of the community by engaging in various public safety, educational, charitable and recreational activities.
Promote the developement of the community by engaging in various civic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,292,451 | $4,280,331 | ▼ $12,120 |
| Investments in Publicly Traded Securities | $3,324,803 | $3,314,514 | ▼ $10,289 |
| Savings and Temporary Cash Investments | $628,060 | $604,225 | ▼ $23,835 |
| Land, Buildings, and Equipment, Net | $220,756 | $210,343 | ▼ $10,413 |
| Cash and Non-Interest-Bearing Accounts | $111,351 | $144,134 | ▲ $32,783 |
| Inventories for Sale or Use | $9,192 | $8,290 | ▼ $902 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,297,162 | $4,284,506 | ▼ $12,656 |
| Liabilities | |||
| Other Liabilities | $4,542 | $4,175 | ▼ $367 |
| Accounts Payable and Accrued Expenses | $169 | $0 | ▼ $169 |
| Total Liabilities | $4,711 | $4,175 | ▼ $536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,292,451 | $4,280,331 | ▼ $12,120 |
| Total Liabilities and Net Assets / Fund Balance | $4,297,162 | $4,284,506 | ▼ $12,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,266 | $49,892 | - |
| Land | $37,135 | - | - |
| Equipment | $9,942 | $37,535 | - |
| Name | Title |
|---|---|
| Glenn Kohlscheen | President |
| David Divoky | Director |
| Edward Wooten | Director |
| Robert Stinson | Director |
| Tanny Kitzmiller | Director |
| Todd Kitzmiller | Director |
| Debbie Kohlscheen | Secretary |
| Carolyn Hess | Treasurer |
| John Westcott | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $164,827 | - | - | $164,827 |
| Fees for Services Accounting | - | $3,615 | - | $3,615 |
| Office Expenses | - | $2,174 | - | $2,174 |
| Depreciation Depletion | - | $1,222 | - | $1,222 |
| Advertising | - | $691 | - | $691 |
| Occupancy | - | $215 | - | $215 |
| Information Technology | - | $82 | - | $82 |
| Total Functional Expenses | $164,827 | $7,999 | $0 | $172,826 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $26,005 |
| Gaming Direct Expenses | $15,029 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hall Rental Deposits | $4,175 |
“Membership is open to all residents of the area who are over 16 years of age, have no criminal record, and can pass a physical endurance test.”
“The members hold annual elections to elect the officers and an executive committee.”
“Throughout the year certain actions taken by the officers or the executive committee must be approved by a vote of the then active members.”
“The executive committee is required annually to review and approve for filing the form 990 prepared by an independent accountant.”
“All officers and executive committee members are required annually to review the conflict of interest policy and report any potential conflicts.”
“The organization makes its governing documents, internal documents and financial information available to the public only upon request.”
“Market value adjustment of investments 156,515.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE DEVELOPEMENT OF THE COMMUNITY BY ENGAGING IN VARIOUS CIVIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 691 |
| IRS990/AllOtherContributionsAmt | 0 | 126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 164827 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 164827 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022933153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2108 FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 680055058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 164827 |
| IRS990/CYContributionsGrantsAmt | 0 | 126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4197 |
| IRS990/CYOtherExpensesAmt | 0 | 7999 |
| IRS990/CYOtherRevenueAmt | 0 | -132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 172826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1222 |
| IRS990/Desc | 0 | LENGTH OF SERVICE PAYMENTS TO RETIRED VOLUNTEERS FOR PAST SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN KOHLSCHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANNY KITZMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE KOHLSCHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD KITZMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DIVOKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN HESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 15029 |
| IRS990/GamingGrossIncomeAmt | 0 | 26005 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 73607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24272 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3324803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3314514 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297770 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46172 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE DEVELOPEMENT OF THE COMMUNITY BY ENGAGING IN VARIOUS PUBLIC SAFETY, EDUCATIONAL, CHARITABLE AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4292451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4280331 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10976 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 10976 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10792 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -21900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 156515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN HESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 153025 |
| IRS990/PYContributionsGrantsAmt | 0 | 644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3899 |
| IRS990/PYOtherExpensesAmt | 0 | 11878 |
| IRS990/PYOtherRevenueAmt | 0 | 6141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 164903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -21900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4292451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4280331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 628060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604225 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49892 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 213158 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37535 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37135 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 37135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HALL RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4175 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 1334 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15029 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 26005 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26005 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10976 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15029 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 15029 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAN CLARKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISE THE PURCHASE AND DISTRIBUTION OF PICKLES. SUPERVISE LICENSED SALES AGENTS INDEPENDENTLY CONTRACTED UNDER STATE LAW. PREPARE AND FILE QUARTERLY REPORTS WITH THE STATE. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN CLARKE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2108 FRANKLIN ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BELLEVUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 68005 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS OPEN TO ALL RESIDENTS OF THE AREA WHO ARE OVER 16 YEARS OF AGE, HAVE NO CRIMINAL RECORD, AND CAN PASS A PHYSICAL ENDURANCE TEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS HOLD ANNUAL ELECTIONS TO ELECT THE OFFICERS AND AN EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGHOUT THE YEAR CERTAIN ACTIONS TAKEN BY THE OFFICERS OR THE EXECUTIVE COMMITTEE MUST BE APPROVED BY A VOTE OF THE THEN ACTIVE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE IS REQUIRED ANNUALLY TO REVIEW AND APPROVE FOR FILING THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS AND EXECUTIVE COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INTERNAL DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKET VALUE ADJUSTMENT OF INVESTMENTS 156,515. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.