Civic Intelligence

Maryland Million Ltd

990 • Fiscal year 2016 • EIN 52-1405980

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 16, 2016

PO Box 365Timonium, MD 21094

(410) 252-2100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

7.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,628,208

Up $80,557 (+5.2%) from 2015

Net Assets

Up

$345,611

Up $138,735 (+67%) from 2015

Liabilities

Down

$1,282,597

Down $58,178 (-4.3%) from 2015

Revenue

Up

$1,771,581

Up $66,971 (+3.9%) from 2015

Expenses

Down

$1,632,846

Down $57,870 (-3.4%) from 2015

Net Income

Up

$138,735

Up $124,841 (+899%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,879Liabilities 2010: $726,706Net Assets 2010: $181,1732010Assets 2011: $995,402Liabilities 2011: $810,210Net Assets 2011: $185,1922011Assets 2012: $1,209,578Liabilities 2012: $1,017,639Net Assets 2012: $191,9392012Assets 2013: $1,468,316Liabilities 2013: $1,276,310Net Assets 2013: $192,0062013Assets 2014: $1,455,780Liabilities 2014: $1,262,798Net Assets 2014: $192,9822014Assets 2015: $1,547,651Liabilities 2015: $1,340,775Net Assets 2015: $206,8762015Assets 2016: $1,628,208Liabilities 2016: $1,282,597Net Assets 2016: $345,6112016Assets 2017: $1,668,770Liabilities 2017: $1,271,166Net Assets 2017: $397,6042017Assets 2018: $1,730,031Liabilities 2018: $1,332,483Net Assets 2018: $397,5482018Assets 2019: $1,697,625Liabilities 2019: $1,299,530Net Assets 2019: $398,0952019Assets 2020: $1,455,674Liabilities 2020: $1,057,395Net Assets 2020: $398,2792020Assets 2021: $1,738,943Liabilities 2021: $1,089,004Net Assets 2021: $649,9392021Assets 2022: $1,964,971Liabilities 2022: $1,170,187Net Assets 2022: $794,7842022Assets 2023: $1,337,904Liabilities 2023: $400,647Net Assets 2023: $937,2572023Assets 2025: $1,254,194Liabilities 2025: $108,489Net Assets 2025: $1,145,7052025

Highlighted filing

2016

Assets$1,628,208
Liabilities$1,282,597
Net Assets$345,611

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,817,0882010Expenses 2011: $1,688,7772011Expenses 2012: $1,762,2972012Expenses 2013: $1,596,1602013Revenue 2014: $1,635,501Expenses 2014: $1,634,525Net Income 2014: $9762014Revenue 2015: $1,704,610Expenses 2015: $1,690,716Net Income 2015: $13,8942015Revenue 2016: $1,771,581Expenses 2016: $1,632,846Net Income 2016: $138,7352016Revenue 2017: $1,795,287Expenses 2017: $1,743,294Net Income 2017: $51,9932017Revenue 2018: $1,863,338Expenses 2018: $1,863,394Net Income 2018: -$562018Revenue 2019: $1,936,648Expenses 2019: $1,936,101Net Income 2019: $5472019Revenue 2020: $1,413,381Expenses 2020: $1,413,197Net Income 2020: $1842020Revenue 2021: $1,770,484Expenses 2021: $1,518,824Net Income 2021: $251,6602021Revenue 2022: $1,752,570Expenses 2022: $1,607,725Net Income 2022: $144,8452022Revenue 2023: $1,747,016Expenses 2023: $1,604,543Net Income 2023: $142,4732023Revenue 2025: $1,594,215Expenses 2025: $1,565,820Net Income 2025: $28,3952025

Highlighted filing

2016

Revenue$1,771,581
Expenses$1,632,846
Net Income$138,735
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 16, 2016
Return Version
2015v3.0
Gross Receipts
$1,872,908
Mission and Program Overview

Mission

Promotion of maryland thoroughbred horse breeding and racing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,912$1,138,568▲ $91,656
Accounts Receivable$457,408$447,220▼ $10,188
Prepaid Expenses and Deferred Charges$3,881$2,970▼ $911
Total Assets$1,547,651$1,628,208▲ $80,557
Other Assets Total$39,450$39,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,228,922$1,155,807▼ $73,115
Other Liabilities$111,853$126,790▲ $14,937
Total Liabilities$1,340,775$1,282,597▼ $58,178
Net Assets / Fund Balance
Unrestricted Net Assets$206,876$345,611▲ $138,735
Total Net Assets Fund Balance$206,876$345,611▲ $138,735
Total Liabilities and Net Assets / Fund Balance$1,547,651$1,628,208▲ $80,557
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$560,857
Program Service Revenue
$1,249,983
Investment Income
$1,428
Other Revenue
$-40,687
All Other Contributions
$29,221
Change in Net Assets
$138,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,581
Revenue Not Reported on Form 990
$101,327
Total Revenue per Audited Statements
$1,872,908
Total Revenue per Form 990
$1,771,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,808--$29,808
Other Expenses$18,749--$18,749
Fees for Services Accounting$17,209--$17,209
Advertising$11,763--$11,763
Office Expenses$9,299--$9,299
Insurance$4,475--$4,475
Total Functional Expenses$1,632,846$0$0$1,632,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,173
Expenses per Audited Statements$1,632,846
Total Expenses per Form 990$1,632,846
Expenses Not Reported on Form 990$101,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,255
Fundraising Gross Income$38,840
Gaming Direct Expenses$22,072
Gaming Gross Income$21,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$22,080$22,080$22,330$-250
Gala$16,760$16,760$56,925$-40,165
Total Events$38,840$38,840$79,255$-40,415
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Committed Purses$126,790
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

Maryland million, ltd. Is oganized with members or stockholers.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed in detail with the executive director and then with the board of directors. The board of directors vote on the proposal to approve the form 990.

Form 990, Page 6, Part VI, Line 12C

Each director and officer reviews an annual disclosure statement which affirms that the person has received a copy of the conflict of interest policy, has read and understood the policy, and agrees to comply with the policy. All annual disclosure statements are submitted to the secretary of the organization and filed with the minutes of the first board meeting of the board of directors held each year. Any director who fails to comply with the conflict of interest policy may, at the discretion of the board of directors, be removed from the board.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Maryland Million Ltd
EIN
52-1405980
Phone
4102522100
Address
PO BOX 365, TIMONIUM, MD 21094

Signing Officer

Name
Cricket Goodall
Title
Executive Director
Phone
4102522100
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cricket Goodall
Formed
1985
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Gegorek & Company Pa
Address
1321 GENERALS HWY 303, CROWNSVILLE, MD 21032-6019
Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expenses - page 1 line 11 101,327 special event expense - page 1, line 11 -101,327

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (6)of the internal revenue code, except on net income derived from unrelated business activities. Currently, the organization has no obligation for any unrelated business income tax. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is not a private foundation.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses - page 1 line 11 101,327

Schedule D, Page 4, Part XII, Line 2D

Special event expense - page 1, line 11 101,327

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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IRS990/FundraisingGrossIncomeAmt038840
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IRS990/GamingDirectExpensesAmt022072
IRS990/GamingGrossIncomeAmt021800
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0452983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01872908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04475
IRS990/InsuranceGrp/TotalAmt04475
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078653
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF MARYLAND THOROUGHBRED HORSE BREEDING AND RACING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206876
IRS990/NetAssetsOrFundBalancesEOYAmt0345611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40415
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-272
IRS990/NetUnrelatedBusTxblIncmAmt0-1064765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014021
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09299
IRS990/OfficeExpensesGrp/TotalAmt09299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039450
IRS990/OtherAssetsTotalGrp/EOYAmt039450
IRS990/OtherExpensesGrp/Desc0PURSES
IRS990/OtherExpensesGrp/Desc1RACE DAY EVENTS
IRS990/OtherExpensesGrp/Desc2MHB SERVICE FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01098965
IRS990/OtherExpensesGrp/ProgramServicesAmt1298578
IRS990/OtherExpensesGrp/ProgramServicesAmt2144000
IRS990/OtherExpensesGrp/ProgramServicesAmt318749
IRS990/OtherExpensesGrp/TotalAmt01098965
IRS990/OtherExpensesGrp/TotalAmt1298578
IRS990/OtherExpensesGrp/TotalAmt2144000
IRS990/OtherExpensesGrp/TotalAmt318749
IRS990/OtherLiabilitiesGrp/BOYAmt0111853
IRS990/OtherLiabilitiesGrp/EOYAmt0126790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02970
IRS990/PrincipalOfficerNm0CRICKET GOODALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACING ACT
IRS990/ProgramServiceRevenueGrp/Desc1MARYLAND BRED RACE FUND
IRS990/ProgramServiceRevenueGrp/Desc2PRE-ENTRY/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3HORSEMEN'S CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc4SIMULCAST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552133
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt01690716
IRS990/PYOtherRevenueAmt0-45565
IRS990/PYProgramServiceRevenueAmt01197036
IRS990/PYRevenuesLessExpensesAmt013894
IRS990/PYTotalExpensesAmt01690716
IRS990/PYTotalRevenueAmt01704610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt078653
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0101327
IRS990ScheduleD/ExpensesSubtotalAmt01632846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0101327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITTED PURSES
IRS990ScheduleD/OtherRevenueAmt0101327
IRS990ScheduleD/RevenueNotReportedAmt0101327
IRS990ScheduleD/RevenueSubtotalAmt01771581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6)OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES - PAGE 1 LINE 11 101,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE - PAGE 1, LINE 11 101,327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01632846
IRS990ScheduleD/TotalLiabilityAmt0126790
IRS990ScheduleD/TotalRevenuePerForm990Amt01771581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734173
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056925
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NICOLE HART-RICHARDSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 365

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.15$1.59$1.57$0.03
2023Summary only. Only limited summary data is available for this year.$1.34$0.40$0.94$1.75$1.60$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.79$1.75$1.61$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.09$0.65$1.77$1.52$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.06$0.40$1.41$1.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.30$0.40$1.94$1.94$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.33$0.40$1.86$1.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.27$0.40$1.80$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.28$0.35$1.77$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.21$1.70$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.26$0.19$1.64$1.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.28$0.19$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.02$0.19$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.81$0.19$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.73$0.18$1.82
Peer Organizations

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