Civic Intelligence

Pulaski Lodge No 2087 Loyal Order

EIN 54-0790458 • 501(c)8 • Pulaski, VA

Profile

The organization through a year round schedule of social and recreational activities raising money to help individuals having hardships and a need.

P O Box 490Pulaski, VA 24301-0490
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$410,791

Up $33,824 (+9.0%) from 2016

Liabilities

Down

$223,405

Down $4,660 (-2.0%) from 2016

Net Assets

Up

$187,386

Up $38,484 (+26%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$523,262

Up $173,367 (+50%) from 2016

Expenses

Up

$484,778

Up $153,677 (+46%) from 2016

Net Income

Up

$38,484

Up $19,690 (+105%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $57,973Liabilities 2011: $02011Assets 2012: $295,155Liabilities 2012: $60,000Net Assets 2012: $235,1552012Assets 2013: $342,937Liabilities 2013: $239,494Net Assets 2013: $103,4432013Assets 2014: $391,883Liabilities 2014: $246,779Net Assets 2014: $145,1042014Assets 2015: $363,728Liabilities 2015: $233,620Net Assets 2015: $130,1082015Assets 2016: $376,967Liabilities 2016: $228,065Net Assets 2016: $148,9022016Assets 2017: $410,791Liabilities 2017: $223,405Net Assets 2017: $187,3862017

Highlighted filing

2017

Assets$410,791
Liabilities$223,405
Net Assets$187,386
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $170,520Expenses 2011: $146,687Net Income 2011: $23,8332011Revenue 2012: $378,833Expenses 2012: $345,833Net Income 2012: $33,0002012Revenue 2013: $340,463Expenses 2013: $330,229Net Income 2013: $10,2342013Revenue 2014: $341,630Expenses 2014: $299,969Net Income 2014: $41,6612014Revenue 2015: $281,207Expenses 2015: $296,203Net Income 2015: -$14,9962015Revenue 2016: $349,895Expenses 2016: $331,101Net Income 2016: $18,7942016Revenue 2017: $523,262Expenses 2017: $484,778Net Income 2017: $38,4842017

Highlighted filing

2017

Revenue$523,262
Expenses$484,778
Net Income$38,484
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,791
Liabilities
$223,405
Net assets
$187,386
Revenue
$523,262
Expenses
$484,778
Net income
$38,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.11$2.23$1.87$5.23$4.85$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.77$2.28$1.49$3.50$3.31$0.19
2015Summary only. Only limited summary data is available for this year.$3.64$2.34$1.30$2.81$2.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.92$2.47$1.45$3.42$3.00$0.42
2013Summary only. Only limited summary data is available for this year.$3.43$2.39$1.03$3.40$3.30$0.10
2012Summary only. Only limited summary data is available for this year.$2.95$0.60$2.35$3.79$3.46$0.33
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.71$1.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$805,876
Mission and Program Overview

Mission

The organization provides year round schedule of social and recreational activities raising money to help individuals having hardships and a need.

See our mission explained in part iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,382$290,493▲ $5,111
Cash and Non-Interest-Bearing Accounts$36,327$65,065▲ $28,738
Savings and Temporary Cash Investments$45,281$45,288▲ $7
Inventories for Sale or Use$9,977$9,945▼ $32
Total Assets$376,967$410,791▲ $33,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,351$214,420▼ $8,931
Accounts Payable and Accrued Expenses$4,714$8,985▲ $4,271
Total Liabilities$228,065$223,405▼ $4,660
Net Assets / Fund Balance
Unrestricted Net Assets$148,902$187,386▲ $38,484
Total Net Assets Fund Balance$148,902$187,386▲ $38,484
Total Liabilities and Net Assets / Fund Balance$376,967$410,791▲ $33,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,205-$175,205
Equipment$115,288-$115,288
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chadwick W NashAdministrator and Trustee
Russell EndsleyTrustee
Duane HarrisGovernor
Donald WestpfahlPast Governor
Charles HobackPrelate
Travis ReeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061
Program Service Revenue
$456,085
Investment Income
$7
Other Revenue
$65,109
Change in Net Assets
$38,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,653
Salaries, Compensation, and Employee Benefits$87,623
Grants and Similar Amounts Paid$31,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,841--$79,841
Occupancy$43,453--$43,453
All Other Expenses$13,636$20,122-$33,758
Grants to Domestic Individuals$31,502--$31,502
Interest-$9,559-$9,559
Payroll Taxes$7,782--$7,782
Conferences and Meetings-$6,601-$6,601
Fees for Services Accounting$0$2,974-$2,974
Other Expenses$2,314$0-$2,314
Office Expenses-$1,436-$1,436
Insurance-$1,102-$1,102
Total Functional Expenses$442,984$41,794$0$484,778

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$330,892
Gaming Direct Expenses$282,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Section A, Line 6

“MEMBERS”

PART VI, SECTION A, LINE 7A

“MEMBERS”

PART VI, SECTION A, LINE 8A

“MINUTES”

PART VI, SECTION A, LINE 8B

“MINUTES”

Part VI, Section B, Line 11

“ONLY A COPY TO MR. NASH”

Filing and Contact Details

Filer

Filer Name
Pulaski Lodge No 2087 Loyal Order
EIN
54-0790458
Phone
5409802991
Address
P O BOX 490, PULASKI, VA 24301-0490

Signing Officer

Name
Chadwick W Nash
Title
Administrator
Phone
5409802991
Signed
2017-12-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Adminstrator
Formed
1964
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
29

Preparer

Firm
Smith Taxes and Accounting
Address
PO BOX 1030 151 N JEFFERSON AVE, PULASKI, VA 24301-1030
Preparer
Patricia Smith
Phone
5409804755
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Form 990 - supplemental information schedule of other expenses: total program management equipment lease 1803 1803 entertainment expense 13636 13636 community service 961 961 training & member serv fees 4535 4535 license and permits 494 494 bank charges 6454 6454 sales tax paid 1775 1775 convention expenses 1483 1483 spec project committee exp 2617 2617 total 33758 13636 20122”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE OUR MISSION EXPLAINED IN PART III.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013636
IRS990/AllOtherExpensesGrp/TotalAmt033758
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHADWICK W NASH
IRS990/BooksInCareOfDetail/PhoneNum05409802991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1042
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0240841042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036327
IRS990/CashNonInterestBearingGrp/EOYAmt065065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06601
IRS990/ConferencesMeetingsGrp/TotalAmt06601
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02061
IRS990/CYGrantsAndSimilarPaidAmt031502
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0365653
IRS990/CYOtherRevenueAmt065109
IRS990/CYProgramServiceRevenueAmt0456085
IRS990/CYRevenuesLessExpensesAmt038484
IRS990/CYSalariesCompEmpBnftPaidAmt087623
IRS990/CYTotalExpensesAmt0484778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THE COMMUNITY TO RAISE MONEY TO ASSIST INDIVIDUALS HAVING HARDSHIPS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0442984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02974
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS REECE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HOBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHADWICK W NASH
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL ENDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD WESTPFAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0282614
IRS990/GamingGrossIncomeAmt0330892
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt031502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031502
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0805876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/TotalAmt01102
IRS990/InterestGrp/ManagementAndGeneralAmt09559
IRS990/InterestGrp/TotalAmt09559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290493
IRS990/LandBldgEquipCostOrOtherBssAmt0290493
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02061
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0THE ORGANIZATION PROVIDES YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES RAISING MONEY TO HELP INDIVIDUALS HAVING HARDSHIPS AND A NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214420
IRS990/NetAssetsOrFundBalancesBOYAmt0148902
IRS990/NetAssetsOrFundBalancesEOYAmt0187386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043453
IRS990/OccupancyGrp/TotalAmt043453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/TotalAmt01436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL QUARTERS EXPENSE
IRS990/OtherExpensesGrp/Desc1GAMING EXPENSE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3CELEBRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt016512
IRS990/OtherExpensesGrp/ProgramServicesAmt1189306
IRS990/OtherExpensesGrp/ProgramServicesAmt258638
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt016512
IRS990/OtherExpensesGrp/TotalAmt1189306
IRS990/OtherExpensesGrp/TotalAmt258638
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherRevenueMiscGrp/Desc0ENTERTAINMENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt016831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079841
IRS990/OtherSalariesAndWagesGrp/TotalAmt079841
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07782
IRS990/PayrollTaxesGrp/TotalAmt07782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADMINSTRATOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAMING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020436
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251102
IRS990/PYOtherRevenueAmt040233
IRS990/PYProgramServiceRevenueAmt0303779
IRS990/PYRevenuesLessExpensesAmt018794
IRS990/PYSalariesCompEmpBnftPaidAmt059563
IRS990/PYTotalExpensesAmt0331101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349895
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0471920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0330892
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0142899
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0241730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0715521
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0243601
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0471920
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0282614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0189306
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHADWICK NASH
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA ARNOLD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05149 BASKERVILLE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUBLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024084
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO ORGANIZATION MORE OR UP TO 5,000. ALOT OF SMALL AMOUNTS TO VARIOUS ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - SUPPLEMENTAL INFORMATION SCHEDULE OF OTHER EXPENSES: TOTAL PROGRAM MANAGEMENT EQUIPMENT LEASE 1803 1803 ENTERTAINMENT EXPENSE 13636 13636 COMMUNITY SERVICE 961 961 TRAINING & MEMBER SERV FEES 4535 4535 LICENSE AND PERMITS 494 494 BANK CHARGES 6454 6454 SALES TAX PAID 1775 1775 CONVENTION EXPENSES 1483 1483 SPEC PROJECT COMMITTEE EXP 2617 2617 TOTAL 33758 13636 20122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY A COPY TO MR. NASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.