Civic Intelligence

Share House Inc.

990 • Fiscal year 2018 • EIN 51-0183396

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.SHAREHOUSE.ORG

View Organization Page

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$91,635

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,818,670

Down $488,548 (-11%) from 2017

Net Assets

Down

$1,953,514

Down $512,087 (-21%) from 2017

Liabilities

Up

$1,865,156

Up $23,539 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$4,087,554

Down $386,890 (-8.6%) from 2017

Expenses

Down

$4,599,641

Down $179,927 (-3.8%) from 2017

Net Income

Down

-$512,087

Down $206,963 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$3,818,670
Liabilities$1,865,156
Net Assets$1,953,514
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$4,087,554
Expenses$4,599,641
Net Income-$512,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$12,805,339
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$3,428,518$2,816,625▼ $611,893
Accounts Receivable$321,229$541,179▲ $219,950
Cash and Non-Interest-Bearing Accounts$114,805$290,892▲ $176,087
Savings and Temporary Cash Investments$423,828$154,774▼ $269,054
Prepaid Expenses and Deferred Charges$18,838$15,200▼ $3,638
Total Assets$4,307,218$3,818,670▼ $488,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,321$1,375,944▼ $117,377
Accounts Payable and Accrued Expenses$348,296$489,212▲ $140,916
Total Liabilities$1,841,617$1,865,156▲ $23,539
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,601$1,953,514▼ $512,087
Total Net Assets Fund Balance$2,465,601$1,953,514▼ $512,087
Total Liabilities and Net Assets / Fund Balance$4,307,218$3,818,670▼ $488,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,543,030$1,549,505$4,092,535
Equipment$116,480$750,218$866,698
Land$157,115-$157,115
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary a HummelControllerFT$84,694$6,941$91,635
Tyrel Hegland June to CurrentPresident/CEOFT$59,670$3,538$63,208
Nate Medhus Till March 2018Former President/CEOFT$40,495$1,702$42,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,114
Program Service Revenue
$3,552,759
Investment Income
$-116,198
Other Revenue
$586,879
All Other Contributions
$64,114
Change in Net Assets
$-512,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,412,009
Other Expenses$1,187,632
Total Fundraising Expense$72,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,010$637,517-$2,663,527
Other Employee Benefits$244,762$102,031-$346,793
Occupancy$290,825$54,946-$345,771
Payroll Taxes$150,144$61,188-$211,332
Current Officers, Directors, Trustees, and Key Employees-$190,357-$190,357
Depreciation Depletion$153,785$22,417-$176,202
Advertising$602$107,903-$108,505
Office Expenses$65,153$18,464-$83,617
Other Expenses$23,421$23,683$72,619$47,104
Insurance$41,761$2,682-$44,443
Fees for Services Accounting-$37,762-$37,762
Information Technology-$24,010-$24,010
Travel$13,421$4,843-$18,264
Fees for Services Other$8,189$6,087-$14,276
Conferences and Meetings$2,838$1,212-$4,050
Fees for Services Legal-$700-$700
Total Functional Expenses$3,231,220$1,295,802$72,619$4,599,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,817,047
Gaming Direct Expenses$8,233,125
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$58,542
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 A, Line 2

“Nancy austin, director of residential services, is the spouse of jim austin, treasurer of the sharehouse, inc. Board of directors.”

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
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrel Hegland
Formed
1975
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
149
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 528 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/InsuranceGrp/ManagementAndGeneralAmt02682
IRS990/InsuranceGrp/ProgramServicesAmt041761
IRS990/InsuranceGrp/TotalAmt044443
IRS990/InvestmentIncomeGrp/ExclusionAmt0962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02299723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03428518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02816625
IRS990/LandBldgEquipCostOrOtherBssAmt05116348
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0484660
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/BOYAmt01493321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375944
IRS990/NetAssetsOrFundBalancesBOYAmt02465601
IRS990/NetAssetsOrFundBalancesEOYAmt01953514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117160
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0583922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0583922
IRS990/NetUnrelatedBusTxblIncmAmt01080
IRS990/NoncashContributionsAmt0370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054946
IRS990/OccupancyGrp/ProgramServicesAmt0290825
IRS990/OccupancyGrp/TotalAmt0345771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018464
IRS990/OfficeExpensesGrp/ProgramServicesAmt065153
IRS990/OfficeExpensesGrp/TotalAmt083617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346793
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2FOUNDATION COSTS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt072619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023683
IRS990/OtherExpensesGrp/ProgramServicesAmt0110689
IRS990/OtherExpensesGrp/ProgramServicesAmt199620
IRS990/OtherExpensesGrp/ProgramServicesAmt223421
IRS990/OtherExpensesGrp/TotalAmt0110689
IRS990/OtherExpensesGrp/TotalAmt199620
IRS990/OtherExpensesGrp/TotalAmt272619
IRS990/OtherExpensesGrp/TotalAmt347104
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02957
IRS990/OtherRevenueTotalAmt02957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02663527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150144
IRS990/PayrollTaxesGrp/TotalAmt0211332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015200
IRS990/PrincipalOfficerNm0TYREL HEGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552759
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0936205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0844845
IRS990/ProgSrvcAccomActy3Grp/Desc0KITCHEN SERVICES PROVIDE MEALS FOR PATIENTS THAT ARE IN THE REHABILITAION FACILITY AT SHAREHOUSE INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297791
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/ExpenseAmt035941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1-1431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt139374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt250974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017570
IRS990/PYOtherExpensesAmt01397862
IRS990/PYOtherRevenueAmt096884
IRS990/PYProgramServiceRevenueAmt03867536
IRS990/PYRevenuesLessExpensesAmt0-305124
IRS990/PYSalariesCompEmpBnftPaidAmt03381706
IRS990/PYTotalExpensesAmt04779568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04474444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02597347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01314082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03990854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020597937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03990854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01314082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03990854
IRS990ScheduleA/TotalSupportAmt03996818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02543030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866698
IRS990ScheduleD/LandGrp/BookValueAmt0157115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816625
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0601775
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02753496
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04351659
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07105155
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08233126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03377589
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05439459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08817048
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0583922
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt029466
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt029466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0381007
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01045105
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0664098
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt015000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt038400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,670
Liabilities
$1,865,156
Net assets
$1,953,514
Revenue
$4,087,554
Expenses
$4,599,641
Net income
-$512,087
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