Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$669,992
Up $82,077 (+14%) from 2017
Net Assets
Up$307,664
Up $93,856 (+44%) from 2017
Liabilities
Down$362,328
Down $11,779 (-3.1%) from 2017
Revenue And Expenses
Revenue
Up$562,344
Up $82,570 (+17%) from 2017
Expenses
Up$468,488
Up $44,384 (+10%) from 2017
Net Income
Up$93,856
Up $38,186 (+69%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,512,669
Mission and Program Overview
Mission
Valley afc adopted soccer for all to organize and administer youth soccer programs. The organization trains players and coaches to increase their abilities in the sport of soccer.
Valley afc adopted soccer for all to organize and administer youth soccer programs.the organization trains players and coaches to increase their abilities in the sport of soccer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,777 | $534,777 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $213,808 | $307,664 | ▲ $93,856 |
| Savings and Temporary Cash Investments | $4,284 | $86,625 | ▲ $82,341 |
| Cash and Non-Interest-Bearing Accounts | $40,862 | $41,186 | ▲ $324 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $587,915 | $669,992 | ▲ $82,077 |
| Other Assets Total | $7,992 | $7,404 | ▼ $588 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $374,107 | $362,328 | ▼ $11,779 |
| Total Liabilities | $374,107 | $362,328 | ▼ $11,779 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,808 | $307,664 | ▲ $93,856 |
| Total Liabilities and Net Assets / Fund Balance | $587,915 | $669,992 | ▲ $82,077 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,777 | - | $534,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Stuart | Director of Soccer | FT | $42,025 | $42,025 |
| Cory Carroll | Assistant Director of Socc | FT | $6,000 | $6,000 |
| Stephen Simon | President | PT | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Davenport | Vice President |
| Dan Smith | Board Member |
| Darian Monard | Board Member |
| Jason Holt | Board Member |
| Kim Chitwood | Board Member |
| Steve Keller | Director of Recreation |
| Crystal Main | Secretary |
| Brennan Tull | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,221
- Program Service Revenue
- $422,005
- Investment Income
- $11
- Other Revenue
- $106,107
- All Other Contributions
- $20,555
- Change in Net Assets
- $93,856
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $353,064 |
| Salaries, Compensation, and Employee Benefits | $115,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,243 | $15,558 | - | $97,801 |
| Other Salaries and Wages | $41,004 | $22,755 | - | $63,759 |
| Current Officers, Directors, Trustees, and Key Employees | $42,025 | - | - | $42,025 |
| Other Expenses | $35,490 | - | - | $35,490 |
| Interest | - | $16,415 | - | $16,415 |
| Payroll Taxes | $6,453 | $3,187 | - | $9,640 |
| Insurance | $9,566 | - | - | $9,566 |
| Fees for Services Accounting | - | $7,630 | - | $7,630 |
| Information Technology | - | $4,620 | - | $4,620 |
| Advertising | $2,550 | - | - | $2,550 |
| Office Expenses | - | $1,951 | - | $1,951 |
| Depreciation Depletion | - | $588 | - | $588 |
| Total Functional Expenses | $395,784 | $72,704 | $0 | $468,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,985,007 |
| Gaming Direct Expenses | $1,886,178 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $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
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Approved by the board before electronically filing of the return.”
Form 990, Part VI, Section C, Line 19
“No set policy - made available upon request and approval of board”
Filing and Contact Details
Filer
- Filer Name
- Valley Afc Inc
- EIN
- 54-1608581
- Phone
- 5407747272
- Address
- P O BOX 20045, ROANOKE, VA 24018
Signing Officer
- Name
- Stephen G Simon
- Title
- President
- Phone
- 5407747272
- Signed
- 2019-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen G Simon
- Formed
- 1983
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 74
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
- Preparer
- Charles F Equi Jr CPA
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“League fees : program service expenses 13,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,612. Tournaments : program service expenses 12,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,801. Bank fees : program service expenses 0. Management and general expenses 12,212. Fundraising expenses 0. Total expenses 12,212. Soccer school expenses : program service expenses 12,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,199. Training expenses : program service expenses 11,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,197. Uniforms : program service expenses 9,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,694. Equipment expenses : program service expenses 7,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,602. Registration fees : program service expenses 6,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,547. Sponser expenses : program service expenses 6,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,315. Real estate taxes: program service expenses 0. Management and general expenses 3,346. Fundraising expenses 0. Total expenses 3,346. Telephone/computer : program service expenses 1,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,776. Futsal league expenses : program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
Raw XML AppendixShowing 400 of 501 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/Desc | 3 | FIELD MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9640 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN G SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL SOCCER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION SOCCER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUTSAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERNATIONAL LEAGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 339947 |
| IRS990/PYOtherRevenueAmt | 0 | 84888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84157 |
| IRS990/PYTotalExpensesAmt | 0 | 424104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 479774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93856 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 429283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 213808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 307664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 422004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 364094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2005166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 120960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2112226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 456225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2112226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 398886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2233365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 534777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 534777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534777 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 222276 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1450293 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1672569 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1886178 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 283366 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3030 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1698611 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1985007 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 98829 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 160954 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 72000 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 88954 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 52655 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 52655 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 18245 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GINA GRAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL ASPECTS OF BINGO FROM SECURING NIGHTLY FACILITIES, VOLUNTEERS, REPORTING REQUIREMENTS FOR ALL GAMES/WINNINGS AND REQUIRED STATE FILINGS. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GINA GRAY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 20045 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROANOKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $669,992
- Liabilities
- $362,328
- Net assets
- $307,664
- Revenue
- $562,344
- Expenses
- $468,488
- Net income
- $93,856