Civic Intelligence

Bpoe #1903

990 • Fiscal year 2021 • EIN 51-0072000

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 14, 2021

Organization Profile
200 Saulsbury RoadDover, DE 19903

(302) 736-1903

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$15,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-4.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,073,994

Down $88,756 (-4.1%) from 2020

Net Assets

Down

$2,047,258

Down $38,080 (-1.8%) from 2020

Liabilities

Down

$26,736

Down $50,676 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$199,847

Down $111,251 (-36%) from 2020

Expenses

Down

$237,886

Down $120,982 (-34%) from 2020

Net Income

Up

-$38,039

Up $9,731 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,652,281Liabilities 2012: $59,436Net Assets 2012: $2,592,8452012Assets 2013: $2,566,987Liabilities 2013: $57,638Net Assets 2013: $2,509,3492013Assets 2014: $2,439,206Liabilities 2014: $68,139Net Assets 2014: $2,371,0672014Assets 2015: $2,420,318Liabilities 2015: $105,111Net Assets 2015: $2,315,2072015Assets 2016: $2,325,298Liabilities 2016: $83,042Net Assets 2016: $2,242,2562016Assets 2017: $2,236,360Liabilities 2017: $33,753Net Assets 2017: $2,202,6072017Assets 2018: $2,249,803Liabilities 2018: $70,575Net Assets 2018: $2,179,2282018Assets 2019: $2,219,035Liabilities 2019: $84,537Net Assets 2019: $2,134,4982019Assets 2020: $2,162,750Liabilities 2020: $77,412Net Assets 2020: $2,085,3382020Assets 2021: $2,073,994Liabilities 2021: $26,736Net Assets 2021: $2,047,2582021Assets 2022: $2,062,087Liabilities 2022: -$1,426Net Assets 2022: $2,063,5132022Assets 2023: $2,032,384Liabilities 2023: -$42,197Net Assets 2023: $2,074,5812023Assets 2024: $1,957,615Liabilities 2024: -$131,740Net Assets 2024: $2,089,3552024Assets 2025: $2,127,251Liabilities 2025: $90,773Net Assets 2025: $2,036,4782025

Highlighted filing

2021

Assets$2,073,994
Liabilities$26,736
Net Assets$2,047,258
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,925Expenses 2012: $309,228Net Income 2012: -$52,3032012Revenue 2013: $446,163Expenses 2013: $527,344Net Income 2013: -$81,1812013Revenue 2014: $348,515Expenses 2014: $488,237Net Income 2014: -$139,7222014Revenue 2015: $473,293Expenses 2015: $529,152Net Income 2015: -$55,8592015Revenue 2016: $409,021Expenses 2016: $481,307Net Income 2016: -$72,2862016Revenue 2017: $342,179Expenses 2017: $381,646Net Income 2017: -$39,4672017Revenue 2018: $322,989Expenses 2018: $346,368Net Income 2018: -$23,3792018Revenue 2019: $319,666Expenses 2019: $364,396Net Income 2019: -$44,7302019Revenue 2020: $311,098Expenses 2020: $358,868Net Income 2020: -$47,7702020Revenue 2021: $199,847Expenses 2021: $237,886Net Income 2021: -$38,0392021Revenue 2022: $280,461Expenses 2022: $264,238Net Income 2022: $16,2232022Revenue 2023: $350,893Expenses 2023: $338,451Net Income 2023: $12,4422023Revenue 2024: $387,664Expenses 2024: $372,815Net Income 2024: $14,8492024Revenue 2025: $336,510Expenses 2025: $389,387Net Income 2025: -$52,8772025

Highlighted filing

2021

Revenue$199,847
Expenses$237,886
Net Income-$38,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$412,984
Mission and Program Overview

Mission

To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations as well as scholarships for students and assistance to Veterans.

To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,943,271$1,871,690▼ $71,581
Cash and Non-Interest-Bearing Accounts$202,587$190,115▼ $12,472
Inventories for Sale or Use$16,555$10,517▼ $6,038
Accounts Receivable$337$1,672▲ $1,335
Total Assets$2,162,750$2,073,994▼ $88,756
Liabilities
Deferred Revenue$22,949$23,936▲ $987
Other Liabilities$54,394$2,731▼ $51,663
Accounts Payable and Accrued Expenses$69$69→ $0
Total Liabilities$77,412$26,736▼ $50,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,338$2,047,258▼ $38,080
Total Net Assets Fund Balance$2,085,338$2,047,258▼ $38,080
Total Liabilities and Net Assets / Fund Balance$2,162,750$2,073,994▼ $88,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,246$920,050$2,373,296
Land$365,539-$365,539
Equipment$6,593$221,182$227,775
Leasehold Improvements$40,054$66,555$106,609
Other Land Buildings$6,258$6,052$12,310
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BiddleLead BartenderFT$15,050$15,050
Bobbie HiggsTreasurerPT$4,800$4,800
Kathleen KingSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Debbie KrierTrustee
Gary CoyTrustee
Norman HahnTrustee
Sharon CoyTrustee
Yvone BiddleTrustee
Richard HeislerChaplain
Steve WhiteEsquire
Patricia StanleyExalted Ruler
Hank HammondInner Guard
David RickardsLecturing Knight
Andrea MaucherLoyal Knight
Brian LingenfelterTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$69,864
Program Service Revenue
$32,887
Investment Income
$0
Other Revenue
$97,096
All Other Contributions
$22,935
Change in Net Assets
$-38,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,024
Salaries, Compensation, and Employee Benefits$28,273
Grants and Similar Amounts Paid$12,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$71,581
Other Expenses---$36,705
Other Salaries and Wages---$16,249
Grants to Domestic Orgs$12,349--$12,349
Insurance---$11,418
Payments to Affiliates---$10,997
Current Officers, Directors, Trustees, and Key Employees---$9,600
Office Expenses---$4,851
Payroll Taxes---$2,424
Fees for Services Accounting---$1,000
Conferences and Meetings---$706
Grants to Domestic Individuals$240--$240
Total Functional Expenses$12,589$0$0$237,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$235,537
Gaming Direct Expenses$182,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Banquet Deposits$8,437
Improvement Fund$4,913
ENF Grant$3,607
Past Exalted Rulers Association$2,592
Scholarship Fund$2,455
Elks Camp Barrett Payable$1,966
ENF Fund Payable$987
FICA and Medicare$552
Jernick Fund Payable$388
Federal income taxes$336
Delaware Income Tax Withheld$271
Drug Awareness Payable$271
State Unemployment Insurance$29
Other Payroll Liabilities-
Futa$-38
Charity Payable$-788
Red White and Blue Shares$-23,247
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The tax return is presented to the Audit Committee by the preparer. The audit committee reviews same and subsequently presents it to members attending a regular meeting. The document is available for review by any member.”

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

“Grand Lodge Statutes include a conflict of interest policy”

Form 990, Part VI, Section B, Line 13

“Grand Lodge Statutes include a whistleblower policy”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon written request according to IRS guidelines”

Filing and Contact Details

Filer

Filer Name
BPOE #1903
EIN
51-0072000
Phone
3027361903
Address
200 Saulsbury Road, Dover, DE 19903

Signing Officer

Name
Patti Stanley
Title
Exalted Ruler
Phone
5514860029
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Stanley
Formed
1953
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
18
Volunteers
118

Preparer

Firm
Patti Gray CPA
Address
476 Frist Road, Colora, MD 21917
Preparer
Patti Gray
Phone
4106586042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,486, Grants and allocations 0, Revenue 0 Veterans Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 500, Grants and allocations 0, Revenue 0 William J Jernick Fund-MD DE and DC State Association sponsored fund for families with children who have various health and orther disabilities”

Form 990, Part XII, Line 1

“Revenues are recognized and recorded using a modified accrual method. Member Dues and fees are recorded as revenues using a cash basis of accounting unless received in a fiscal period prior to the period to which they apply when they are recorded as deferred income. Revenue collected for charity purposes and not yet spent is deferred and recorded as a liability. Expenses are recorded using a cash basis of accounting, except for payrolls and the related payroll taxes. Payroll and the related taxes are recorded as current liabilities. Insurance premiums are expensed in full upon payment of the invoice.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplain
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Tiler
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IRS990/LandBldgEquipCostOrOtherBssAmt03085529
IRS990/LegalDomicileStateCd0DE
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IRS990/MembershipDuesAmt036411
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations as well as scholarships for students and assistance to Veterans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02085338
IRS990/NetAssetsOrFundBalancesEOYAmt02047258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02085338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02047258
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Expense
IRS990/OtherExpensesGrp/Desc1Club Expense
IRS990/OtherExpensesGrp/TotalAmt059766
IRS990/OtherExpensesGrp/TotalAmt136705
IRS990/OtherLiabilitiesGrp/BOYAmt054394
IRS990/OtherLiabilitiesGrp/EOYAmt02731
IRS990/OtherRevenueMiscGrp/Desc0See Statement
IRS990/OtherRevenueMiscGrp/Desc1Inner Lodge Activities
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14300
IRS990/OtherRevenueTotalAmt09408
IRS990/OtherSalariesAndWagesGrp/TotalAmt016249
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010997
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patti Stanley
IRS990/PriorPeriodAdjustmentsAmt0-41
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Income
IRS990/ProgramServiceRevenueGrp/Desc2In-Kind Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32231
IRS990/ProgSrvcAccomActy3Grp/Desc0Community and Youth Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056680
IRS990/PYGrantsAndSimilarPaidAmt037094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229274
IRS990/PYOtherRevenueAmt0194636
IRS990/PYProgramServiceRevenueAmt059782
IRS990/PYRevenuesLessExpensesAmt0-47770
IRS990/PYSalariesCompEmpBnftPaidAmt092500
IRS990/PYTotalExpensesAmt0358868
IRS990/PYTotalRevenueAmt0311098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010518
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01453246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373296
IRS990ScheduleD/EquipmentGrp/BookValueAmt06593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227775
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0336
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0365539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-38
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13-23247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENF Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Elks Camp Barrett Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Improvement Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ENF Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Charity Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FICA and Medicare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Delaware Income Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9State Unemployment Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Jernick Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Banquet Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13Red White and Blue Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14Past Exalted Rulers Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15Drug Awareness Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16Other Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871690
IRS990ScheduleD/TotalLiabilityAmt02731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt067223
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt082053
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01029
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0150305
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0182163
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0100675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0133211
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0235537
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053374
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08647
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018058
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09291
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0120
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Treasurer-Bobbie Higgs
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 Saulsbury Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dover

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,994
Liabilities
$26,736
Net assets
$2,047,258
Revenue
$199,847
Expenses
$237,886
Net income
-$38,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$0.34$0.39$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$2.09$0.39$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$2.07$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$0.20$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$2.16$0.08$2.09$0.31$0.36$0.05
2019Summary only. Only limited summary data is available for this year.$2.22$0.08$2.13$0.32$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$0.32$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$2.24$0.03$2.20$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$2.33$0.08$2.24$0.41$0.48$0.07
2015Summary only. Only limited summary data is available for this year.$2.42$0.11$2.32$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$0.35$0.49$0.14
2013Summary only. Only limited summary data is available for this year.$2.57$0.06$2.51$0.45$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$2.65$0.06$2.59$0.26$0.31$0.05
Peer Organizations

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