Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2014 • EIN 52-1333098

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 07, 2014

Organization ProfileWWW.JAYCEESFOUNDATION.ORG
6907 Oxon Hill Road20745

(301) 567-7076

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$141,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,998,111

Down $423,672 (-9.6%) from 2013

Net Assets

Down

$3,882,750

Down $419,160 (-9.7%) from 2013

Liabilities

Down

$115,361

Down $4,512 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

$695,373

No earlier filing loaded for comparison.

Expenses

Up

$1,095,304

Up $111,199 (+11%) from 2013

Net Income

-$399,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,074,692Liabilities 2012: $152,658Net Assets 2012: $3,922,0342012Assets 2013: $4,421,783Liabilities 2013: $119,873Net Assets 2013: $4,301,9102013Assets 2014: $3,998,111Liabilities 2014: $115,361Net Assets 2014: $3,882,7502014Assets 2015: $3,752,616Liabilities 2015: $118,231Net Assets 2015: $3,634,3852015Assets 2016: $3,560,370Liabilities 2016: $129,729Net Assets 2016: $3,430,6412016Assets 2017: $3,335,941Liabilities 2017: $142,494Net Assets 2017: $3,193,4472017Assets 2018: $3,054,659Liabilities 2018: $113,657Net Assets 2018: $2,941,0022018Assets 2019: $2,858,428Liabilities 2019: $106,072Net Assets 2019: $2,752,3562019Assets 2020: $2,858,968Liabilities 2020: $397,532Net Assets 2020: $2,461,4362020Assets 2021: $2,945,027Liabilities 2021: $222,432Net Assets 2021: $2,722,5952021Assets 2022: $2,624,566Liabilities 2022: $78,079Net Assets 2022: $2,546,4872022Assets 2023: $2,763,250Liabilities 2023: $116,881Net Assets 2023: $2,646,3692023Assets 2024: $2,736,625Liabilities 2024: $126,754Net Assets 2024: $2,609,8712024

Highlighted filing

2014

Assets$3,998,111
Liabilities$115,361
Net Assets$3,882,750
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $998,7002012Expenses 2013: $984,1052013Revenue 2014: $695,373Expenses 2014: $1,095,304Net Income 2014: -$399,9312014Revenue 2015: $778,617Expenses 2015: $1,040,347Net Income 2015: -$261,7302015Revenue 2016: $854,434Expenses 2016: $1,058,178Net Income 2016: -$203,7442016Revenue 2017: $838,010Expenses 2017: $1,076,396Net Income 2017: -$238,3862017Revenue 2018: $798,570Expenses 2018: $1,051,015Net Income 2018: -$252,4452018Revenue 2019: $769,097Expenses 2019: $957,743Net Income 2019: -$188,6462019Revenue 2020: $560,678Expenses 2020: $952,620Net Income 2020: -$391,9422020Revenue 2021: $947,573Expenses 2021: $891,480Net Income 2021: $56,0932021Revenue 2022: $1,063,698Expenses 2022: $1,019,414Net Income 2022: $44,2842022Revenue 2023: $1,075,982Expenses 2023: $1,104,449Net Income 2023: -$28,4672023Revenue 2024: $1,079,488Expenses 2024: $1,269,022Net Income 2024: -$189,5342024

Highlighted filing

2014

Revenue$695,373
Expenses$1,095,304
Net Income-$399,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,451,363
Mission and Program Overview

Mission

To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.

To provide programs, financial assistance, and administer facilities in support of worthy causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$1,591,470$1,136,880▼ $454,590
Cash and Non-Interest-Bearing Accounts$78,956$226,795▲ $147,839
Land, Buildings, and Equipment, Net$243,136$224,908▼ $18,228
Investments in Publicly Traded Securities$341,065$219,533▼ $121,532
Intangible Assets$138,000$138,000→ $0
Accounts Receivable$16,243$31,389▲ $15,146
Prepaid Expenses and Deferred Charges$12,913$20,606▲ $7,693
Total Assets$4,421,783$3,998,111▼ $423,672
Liabilities
Accounts Payable and Accrued Expenses$100,714$93,896▼ $6,818
Other Liabilities$19,159$21,465▲ $2,306
Total Liabilities$119,873$115,361▼ $4,512
Net Assets / Fund Balance
Unrestricted Net Assets$4,301,910$3,882,750▼ $419,160
Total Net Assets Fund Balance$4,301,910$3,882,750▼ $419,160
Total Liabilities and Net Assets / Fund Balance$4,421,783$3,998,111▼ $423,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,211$966,341$1,090,552
Other Land Buildings$20,343$72,804$93,147
Land$74,519-$74,519
Equipment$5,835$24,626$30,461
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HarrisVice-presidentPT$141,050$141,050
Steven NovakPresidentFT$72,181$72,181
Betsy GodbeyExecutive DirectorFT$67,509$67,509
Deborah WilliamsDirector - Child CareFT$53,049$53,049
Richard LawsonTreasurerPT$3,100$3,100
Wilbert J LewisDirectorPT$3,100$3,100
Robert PoeSecretaryPT$3,100$3,100
Joseph L MartinelliDirectorPT$2,650$2,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,756
Investment Income
$195,003
Other Revenue
$-75,386
Change in Net Assets
$-399,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$76,500Lease Agreement
Other Non Cash Contri Table1$2,304Estimated Fair Market Value (FMV) of Equ
Total Noncash Contributions2$78,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,818
Revenue Not Reported on Financial Statements
$-76,445
Revenue Not Reported on Form 990
$1,631,878
Other Revenue Adjustments
$-76,445
Total Revenue per Audited Statements
$2,403,696
Total Revenue per Form 990
$695,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,185
Other Expenses$200,703
Grants and Similar Amounts Paid$165,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,739--$345,739
Other Salaries and Wages$88,051$211,825-$299,876
Grants to Domestic Orgs$165,416--$165,416
All Other Expenses$34,433$20,701-$55,134
Payroll Taxes$34,840$15,200-$50,040
Other Employee Benefits$21,250$12,280-$33,530
Depreciation Depletion$27,857$1,039-$28,896
Insurance$15,713$7,308-$23,021
Other Expenses$10,512--$10,512
Advertising$10,196$49-$10,245
Fees for Services Accounting$2,410$6,025-$8,435
Travel$8,118$305-$8,423
Conferences and Meetings$46$114-$160
Total Functional Expenses$820,458$274,846$0$1,095,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,822,855
Expenses Not Reported on Form 990$1,727,551
Expenses per Audited Statements$1,095,304
Total Expenses per Form 990$1,095,304
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,651,051
Gaming Gross Income$1,574,607
Fundraising Gross Income$1,778
Fundraising Direct Expenses$780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$14,260
Rental Deposits$7,205
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”

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

“The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president, vice president and executive director's salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1333098
Phone
3015677076

Signing Officer

Name
Steven Novak
Title
President
Phone
3015677076
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Novak
Formed
1981
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
85

Preparer

Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated capitalized assets 2,304.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated capital assets 2,304. Gaming activities - bingo 1,536,265. Gaming activities - ken-ette 38,342.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss from gaming activities -76,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 1,583,232. Gaming activities - ken-ette 67,819.”

Raw XML AppendixShowing 400 of 588 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/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt020342
IRS990/OtherExpensesGrp/ProgramServicesAmt119243
IRS990/OtherExpensesGrp/ProgramServicesAmt216292
IRS990/OtherExpensesGrp/ProgramServicesAmt310512
IRS990/OtherExpensesGrp/TotalAmt020342
IRS990/OtherExpensesGrp/TotalAmt119243
IRS990/OtherExpensesGrp/TotalAmt216292
IRS990/OtherExpensesGrp/TotalAmt310512
IRS990/OtherLiabilitiesGrp/BOYAmt019159
IRS990/OtherLiabilitiesGrp/EOYAmt021465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015200
IRS990/PayrollTaxesGrp/ProgramServicesAmt034840
IRS990/PayrollTaxesGrp/TotalAmt050040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020606
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135427
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165416
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169430
IRS990/PYInvestmentIncomeAmt0821049
IRS990/PYOtherExpensesAmt0187140
IRS990/PYOtherRevenueAmt0-54488
IRS990/PYProgramServiceRevenueAmt0573791
IRS990/PYRevenuesLessExpensesAmt0359247
IRS990/PYSalariesCompEmpBnftPaidAmt0627535
IRS990/PYTotalExpensesAmt0984105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-399931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0919685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02151421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02607768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02896512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02744118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03199042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013598861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0919685
IRS990ScheduleA/InvestmentIncomeCYPct00.06230
IRS990ScheduleA/InvestmentIncomePYPct00.06320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.93590
IRS990ScheduleA/PublicSupportTotal509Amt013844026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02230225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02704897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02964619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02744118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03200167
IRS990ScheduleA/Total509Grp/TotalAmt013844026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02896459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02921801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03434853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014763711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090552
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076500
IRS990ScheduleD/DonatedServicesUseFcltsAmt076500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030461
IRS990ScheduleD/ExpensesNotReportedAmt01727551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095304
IRS990ScheduleD/LandGrp/BookValueAmt074519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21533
IRS990ScheduleD/OtherExpensesIncludedAmt01651051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01576911
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76445
IRS990ScheduleD/RevenueNotReportedAmt01631878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76445
IRS990ScheduleD/RevenueSubtotalAmt0771818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CAPITAL ASSETS 2,304. GAMING ACTIVITIES - BINGO 1,536,265. GAMING ACTIVITIES - KEN-ETTE 38,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS FROM GAMING ACTIVITIES -76,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING ACTIVITIES - BINGO 1,583,232. GAMING ACTIVITIES - KEN-ETTE 67,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224908
IRS990ScheduleD/TotalExpensesPerForm990Amt01095304
IRS990ScheduleD/TotalLiabilityAmt021465
IRS990ScheduleD/TotalRevenuePerForm990Amt0695373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822855
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01189125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01189125
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01651051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01536265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01574607
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-76444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt067819
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0435475
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0367656
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026451
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026451
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10STEVEN NOVAK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,998,111
Liabilities
$115,361
Net assets
$3,882,750
Revenue
$695,373
Expenses
$1,095,304
Net income
-$399,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.72$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$0.56$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.80$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$0.84$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.85$1.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$0.70$1.10$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.12$4.30$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$1.00