Civic Intelligence

Share House Inc.

990 • Fiscal year 2017 • EIN 51-0183396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$117,959

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,307,218

Down $478,771 (-10%) from 2016

Net Assets

Down

$2,465,601

Down $304,857 (-11%) from 2016

Liabilities

Down

$1,841,617

Down $173,914 (-8.6%) from 2016

Revenue

Down

$4,474,444

Down $909,715 (-17%) from 2016

Expenses

Down

$4,779,568

Down $661,060 (-12%) from 2016

Net Income

Down

-$305,124

Down $248,655 (-440%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2017

Assets$4,307,218
Liabilities$1,841,617
Net Assets$2,465,601

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2017

Revenue$4,474,444
Expenses$4,779,568
Net Income-$305,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,830,116
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Sharehouse, inc. Operates residential and outpatient chemical dependency treatment programs in a variety of different formats and levels of programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,437,779$3,428,518▼ $9,261
Savings and Temporary Cash Investments$406,027$423,828▲ $17,801
Accounts Receivable$529,745$321,229▼ $208,516
Cash and Non-Interest-Bearing Accounts$327,795$114,805▼ $212,990
Prepaid Expenses and Deferred Charges$78,584$18,838▼ $59,746
Investments in Publicly Traded Securities$6,059$0▼ $6,059
Total Assets$4,785,989$4,307,218▼ $478,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,492$1,493,321▼ $112,171
Accounts Payable and Accrued Expenses$410,039$348,296▼ $61,743
Total Liabilities$2,015,531$1,841,617▼ $173,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,458$2,465,601▼ $304,857
Total Net Assets Fund Balance$2,770,458$2,465,601▼ $304,857
Total Liabilities and Net Assets / Fund Balance$4,785,989$4,307,218▼ $478,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,033,580$1,541,225$4,574,805
Equipment$202,973$768,752$971,725
Land$191,965-$191,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate MedhusPresident/CEOFT$105,623$12,336$117,959
Elizabeth a Mohan Till 72717ControllerFT$52,212-$52,212
Gary a Hummel 71717 to CurrentControllerFT$36,772$3,126$39,898

Board Members and Trustees

NameTitle
Pastor John RobertsChairman
Agnes HarringtonVice Chairman
Dr Grant SyversonDirector
Jenny BrodkorbDirector
Jon SwegardenDirector
Sean KassonDirector
Willard Yellow Bird JrDirector
Bob CorwinAssstant Secretary
Jim FranksonSecretary
Jim AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,454
Program Service Revenue
$3,867,536
Investment Income
$17,570
Other Revenue
$96,884
All Other Contributions
$222,544
Change in Net Assets
$-305,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,381,706
Other Expenses$1,397,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,627$476,990-$2,592,617
Occupancy$347,191$50,500-$397,691
Other Employee Benefits$256,989$107,972-$364,961
Current Officers, Directors, Trustees, and Key Employees-$214,642-$214,642
Payroll Taxes$158,480$51,006-$209,486
Depreciation Depletion$169,023$24,626-$193,649
Office Expenses$56,080$29,904-$85,984
Advertising-$78,041-$78,041
Other Expenses$27,637$20,590-$48,227
Insurance$38,060$4,980-$43,040
Fees for Services Accounting-$41,938-$41,938
Fees for Services Other$4,114$29,458-$33,572
Travel$15,855$12,844-$28,699
Information Technology-$23,897-$23,897
Fees for Services Legal-$3,056-$3,056
Conferences and Meetings$1,817$644-$2,461
All Other Expenses-$685-$685
Total Functional Expenses$3,607,795$1,171,773$0$4,779,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,433,008
Gaming Direct Expenses$6,353,029
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy AustinSpouse of Jim Austin, Treasurer of Sharehouse Inc.CompensationNo$56,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy is reviewed by the controller before providing to the president/ceo and the board of directors for their review and comments. After all have reviewed, the 990 is submitted.

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

The president/ceo reports to the board only major conflicts and these are reported at either the executive committee meetings or the board meeting, which ever is held first. The president/ceo does consult with our board chair when necessary.

Form 990, Part VI, Section B, Line 15

Chairman of the board uses data from job service and consults with the executive committee.

Form 990, Part VI, Section C, Line 19

The form is available upon request. A copy is made and given to the person requesting it.

Filing and Contact Details

Filer

Filer Name
Sharehouse Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Tyrel Hegland
Title
President
Phone
7012826561
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Medhus
Formed
1975
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
166
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Recovery living is apartment-style living with structure and accountability. Residents in recovery living dictate their own schedule and communicate their agenda with roommates and sharehouse staff. Residents are subject to random drug and alcohol screens, room searches and bed checks. Sharehouse recovery living is a drug and alcohol-free facility. Chemical use may result discharge. Prescribed medications are reviewed on an individual basis. Medication administration is monitored by sharehouse residential staff.

Form 990, Part III, Line 3

Robinson recovery center is a 45 bed residential substance abuse treatment facility for north dakota adult male and female residents with a primary focus on methamphetamine addiction. This program was winding down in 2016 and discontinued during the year ended december 31, 2017. Stepping stones is a 15 bed residential chemical dependency services treatment center with varying treatment and recovery programs for adult women that allows their children to reside with them. This program was winding down in 2016 and discontinued subsequent to december 31, 2017.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

According to gaap, the organization is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of december 31, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.

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IRS990/InformationTechnologyGrp/TotalAmt023897
IRS990/InsuranceGrp/ManagementAndGeneralAmt04980
IRS990/InsuranceGrp/ProgramServicesAmt038060
IRS990/InsuranceGrp/TotalAmt043040
IRS990/InvestmentIncomeGrp/ExclusionAmt01113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02309977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03437779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03428518
IRS990/LandBldgEquipCostOrOtherBssAmt05738495
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02081
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SERVICES TO THOSE IN NEED AND THE PREVENTION OF ABUSE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01605492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493321
IRS990/NetAssetsOrFundBalancesBOYAmt02770458
IRS990/NetAssetsOrFundBalancesEOYAmt02465601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016457
IRS990/NetIncomeFromGamingGrp/ExclusionAmt079979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050500
IRS990/OccupancyGrp/ProgramServicesAmt0347191
IRS990/OccupancyGrp/TotalAmt0397691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029904
IRS990/OfficeExpensesGrp/ProgramServicesAmt056080
IRS990/OfficeExpensesGrp/TotalAmt085984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364961
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1FOUNDATION COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020590
IRS990/OtherExpensesGrp/ProgramServicesAmt0173877
IRS990/OtherExpensesGrp/ProgramServicesAmt1154333
IRS990/OtherExpensesGrp/ProgramServicesAmt288712
IRS990/OtherExpensesGrp/ProgramServicesAmt327637
IRS990/OtherExpensesGrp/TotalAmt0173877
IRS990/OtherExpensesGrp/TotalAmt1154333
IRS990/OtherExpensesGrp/TotalAmt288712
IRS990/OtherExpensesGrp/TotalAmt348227
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016905
IRS990/OtherRevenueTotalAmt016905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115627
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158480
IRS990/PayrollTaxesGrp/TotalAmt0209486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018838
IRS990/PrincipalOfficerNm0NATE MEDHUS
IRS990/PriorPeriodAdjustmentsAmt0267
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03867536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03867536
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBINSON RECOVERY CENTER IS A 45 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR NORTH DAKOTA ADULT MALE AND FEMALE RESIDENTS WITH A PRIMARY FOCUS ON METHAMPHETAMINE ADDICTION. THIS PROGRAM WAS WINDING DOWN IN 2016 AND DISCONTINUED DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856229
IRS990/ProgSrvcAccomActy3Grp/Desc0GENESIS CENTER IS AN OUTPATIENT ADDICTION TREATMENT PROGRAM THAT SERVES ADULT MEN AND WOMEN AND PROVIDES LOW AND HIGH INTENSITY PROGRAMS, A PARTIAL HOSPITALIZATION TREATMENT PROGRAM ALONG WITH CONTINUING RECOVERY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0773432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEPPING STONES IS A 15 BED RESIDENTIAL CHEMICAL DEPENDENCY SERVICES TREATMENT CENTER WITH VARYING TREATMENT AND RECOVERY PROGRAMS FOR ADULT WOMEN THAT ALLOWS THEIR CHILDREN TO RESIDE WITH THEM. THIS PROGRAM WAS WINDING DOWN IN 2016 AND DISCONTINUED SUBSEQUENT TO DECEMBER 31, 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSITIONS MENTAL HEALTH CENTER IS AN OUTPATIENT MENTAL HEALTH CENTER THAT OFFERS A VARIETY OF SERVICES, ESPECIALLY TO THOSE INDIVIDUALS THAT ALSO SUFFER FROM CHEMICAL DEPENDENCY ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SHAREHOUSE, INC. RECOVERY LIVING IS APARTMENT-STYLE LIVING WITH STRUCTURE AND ACCOUNTABILITY. RESIDENTS IN RECOVERY LIVING DICTATE THEIR OWN SCHEDULE AND COMMUNICATE THEIR AGENDA WITH ROOMMATES AND SHAREHOUSE STAFF. RESIDENTS ARE SUBJECT TO RANDOM DRUG AND ALCOHOL SCREENS, ROOM SEARCHES AND BED CHECKS. SHAREHOUSE RECOVERY LIVING IS A DRUG AND ALCOHOL-FREE FACILITY.CHEMICAL USE MAY RESULT DISCHARGE. PRESCRIBED MEDICATIONS ARE REVIEWED ON AN INDIVIDUAL BASIS. MEDICATION ADMINISTRATION IS MONITORED BY SHAREHOUSE RESIDENTIAL STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3KITCHEN SERVICES PROVIDE MEALS FOR PATIENTS THAT ARE IN THE REHABILITAION FACILITY AT SHAREHOUSE INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1229177
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21201
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt214637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17599
IRS990/PYOtherExpensesAmt01521524
IRS990/PYOtherRevenueAmt080800
IRS990/PYProgramServiceRevenueAmt04500824
IRS990/PYRevenuesLessExpensesAmt0-56469
IRS990/PYSalariesCompEmpBnftPaidAmt03919104
IRS990/PYTotalExpensesAmt05440628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05384159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02796518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03973561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022888128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03973561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03973561
IRS990ScheduleA/TotalSupportAmt03980399
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03033580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04574805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03428518
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0431214
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03091530
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02169145
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05260675
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06353029
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03708174
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02724833
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06433007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079978
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt032496
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt032496
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0528672
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01005083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0476411
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt044275

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35