Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$325,251
Down $4,718 (-1.4%) from 2013
Net Assets
Up$323,480
Up $7,804 (+2.5%) from 2013
Liabilities
Down$1,771
Down $12,522 (-88%) from 2013
Revenue
$181,290
No earlier filing loaded for comparison.
Expenses
Down$173,486
Down $530 (-0.3%) from 2013
Net Income
$7,804
No earlier filing loaded for comparison.
Generate revenue to distribute to needy organizations/individuals. Provide facilities in the event of a natural disaster. Provide luncheons in the event of a funeral.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,408 | $163,938 | ▼ $10,470 |
| Cash and Non-Interest-Bearing Accounts | $99,401 | $105,153 | ▲ $5,752 |
| Inventories for Sale or Use | $30,851 | $30,851 | → $0 |
| Receivables From Officers Etc | $25,309 | $25,309 | → $0 |
| Total Assets | $329,969 | $325,251 | ▼ $4,718 |
| Liabilities | |||
| Other Liabilities | $14,293 | $1,771 | ▼ $12,522 |
| Total Liabilities | $14,293 | $1,771 | ▼ $12,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,676 | $323,480 | ▲ $7,804 |
| Total Net Assets Fund Balance | $315,676 | $323,480 | ▲ $7,804 |
| Total Liabilities and Net Assets / Fund Balance | $329,969 | $325,251 | ▼ $4,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,660 | $202,996 | $235,656 |
| Leasehold Improvements | $125,156 | $101,249 | $226,405 |
| Other Land Buildings | $140 | $100,359 | $100,499 |
| Equipment | $5,982 | $39,101 | $45,083 |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Nowak | Secretary | $6,570 | $6,570 |
| Name | Title |
|---|---|
| David Lawrence | Trustee |
| David Miller | Trustee |
| Jerry Minnick | Trustee |
| Robert Nofziger Jr | Trustee |
| James Hamilton | Jpwp |
| Richard Sitarz Jr | Treasurer |
| David Brooks | Wp |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,272 |
| Salaries, Compensation, and Employee Benefits | $49,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $53,184 | - | - | $53,184 |
| Other Salaries and Wages | $41,664 | - | - | $41,664 |
| Insurance | $12,266 | - | - | $12,266 |
| All Other Expenses | $11,564 | - | - | $11,564 |
| Depreciation Depletion | - | $10,470 | - | $10,470 |
| Benefits to Members | $8,173 | - | - | $8,173 |
| Other Expenses | $7,490 | - | - | $7,490 |
| Payroll Taxes | $7,377 | - | - | $7,377 |
| Fees for Services Accounting | $6,705 | - | - | $6,705 |
| Conferences and Meetings | $4,166 | - | - | $4,166 |
| Office Expenses | $2,445 | - | - | $2,445 |
| Interest | $546 | - | - | $546 |
| Advertising | $379 | - | - | $379 |
| Total Functional Expenses | $163,016 | $10,470 | $0 | $173,486 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $92,512 |
| Gaming Direct Expenses | $29,001 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leo Haligus | Trustee | Loan for Heating Sys | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,309 | $25,309 | → $0 |
| Liability | Amount |
|---|---|
| Loan Payable-lh | $1,771 |
| Other Current Liabilities | - |
“MEMBERS”
“13 members on the governing board and all members who attend meetings vote for the governing body at annual meetings through majority rule.”
“Yes. The trustees responsible for the social room have the authority to repair and maintain it's facility. However, if a capital expenditure occurs it must be taken up for a vote by the membership.”
“Financial statements are provided to the governing body monthly by an independent cpa. The governing body reviews the financial statements and additional detail is provided at that time if required. Any changes are made to the financial statements at that time if necessary. Therefore, the form 990 is only reviewed and signed by the secretary.”
“It has been established through a vote for numerous years that the secretary and assistant secretary will be compensated at .60/member and .40/member respectively.”
“Documents are not made available to the public”
“Documents not available to public”
“ROUNDING”
“Other expenses totaling $17,461 identified on supplemental schedule.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GENERATE REVENUE TO DISTRIBUTE TO NEEDY ORGANIZATIONS/INDIVIDUALS. PROVIDE FACILITIES IN THE EVENT OF A NATURAL DISASTER. PROVIDE LUNCHEONS IN THE EVENT OF A FUNERAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 379 |
| IRS990/AllOtherContributionsAmt | 0 | 4893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11564 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8173 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY NOWAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175928842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9500 WAMPLERS LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3025 |
| IRS990/CostOfGoodsSoldAmt | 0 | 143938 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8173 |
| IRS990/CYContributionsGrantsAmt | 0 | 21804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 116272 |
| IRS990/CYOtherRevenueAmt | 0 | 159417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49041 |
| IRS990/CYTotalExpensesAmt | 0 | 173486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10470 |
| IRS990/Desc | 0 | FUNDRAISER CONSISTING OF GOLF OUTING AND A COUPLE RAFFLE DRAWINGS. GENERATES INCOME TO DISTRIBUTE TO NEEDY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | ROBERT NOFZIGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SITARZ JR |
| 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 | 6570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JPWP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3025 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 29001 |
| IRS990/GamingGrossIncomeAmt | 0 | 92512 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233278 |
| IRS990/GroupExemptionNum | 0 | 0102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/InterestGrp/TotalAmt | 0 | 546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30851 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607643 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13886 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GENERATE REVENUE TO DISTRIBUTE TO NEEDY ORGANIZATIONS/INDIVIDUALS. PROVIDE FACILITIES IN THE EVENT OF A NATURAL DISASTER. PROVIDE LUNCHEONS IN THE EVENT OF A FUNERAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323480 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63511 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 63511 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89340 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1771 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORP ASS |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6566 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6566 |
| IRS990/OtherRevenueTotalAmt | 0 | 6566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITY GAME TICKETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38436 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL ROOM SERVES LIMITED FOOD AND BEVERAGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124580 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7916 |
| IRS990/PYContributionsGrantsAmt | 0 | 19902 |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PYOtherExpensesAmt | 0 | 118239 |
| IRS990/PYOtherRevenueAmt | 0 | 150237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47861 |
| IRS990/PYTotalExpensesAmt | 0 | 174016 |
| IRS990/PYTotalRevenueAmt | 0 | 170530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 25309 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 25309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7804 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3725 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE-LH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1771 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 63511 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 63511 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 63511 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICK SITARZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ARRANGES GAMING ACTIVITIES-LABOR SUPPLIES ENTERT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICK SITARZ |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 9500 WAMPLERS LAKE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | BROOKLYN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 49230 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LEO HALIGUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN FOR HEATING SYS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25309 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING FOR HEATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEO HALIGUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25309 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 13 MEMBERS ON THE GOVERNING BOARD AND ALL MEMBERS WHO ATTEND MEETINGS VOTE FOR THE GOVERNING BODY AT ANNUAL MEETINGS THROUGH MAJORITY RULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. THE TRUSTEES RESPONSIBLE FOR THE SOCIAL ROOM HAVE THE AUTHORITY TO REPAIR AND MAINTAIN IT'S FACILITY. HOWEVER, IF A CAPITAL EXPENDITURE OCCURS IT MUST BE TAKEN UP FOR A VOTE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE PROVIDED TO THE GOVERNING BODY MONTHLY BY AN INDEPENDENT CPA. THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND ADDITIONAL DETAIL IS PROVIDED AT THAT TIME IF REQUIRED. ANY CHANGES ARE MADE TO THE FINANCIAL STATEMENTS AT THAT TIME IF NECESSARY. THEREFORE, THE FORM 990 IS ONLY REVIEWED AND SIGNED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT HAS BEEN ESTABLISHED THROUGH A VOTE FOR NUMEROUS YEARS THAT THE SECRETARY AND ASSISTANT SECRETARY WILL BE COMPENSATED AT .60/MEMBER AND .40/MEMBER RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS NOT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES TOTALING $17,461 IDENTIFIED ON SUPPLEMENTAL SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 329969 |
| IRS990/TotalAssetsEOYAmt | 0 | 325251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21804 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173486 |
| IRS990/TotalGrossUBIAmt | 0 | 6566 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323480 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325251 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 315676 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 323480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY NOWAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5175928842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRATERNAL ORDER OF EAGLES AERIE 368 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 510193451 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9500 WAMPLERS LAKE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383381868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hartman Hartman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 228 N Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Union City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177414448 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.