Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$741,937
Down $206,786 (-22%) from 2022
Net Assets
Down$346,465
Down $191,150 (-36%) from 2022
Liabilities
Down$395,472
Down $15,636 (-3.8%) from 2022
Revenue And Expenses
Revenue
Down$515,314
Down $337,927 (-40%) from 2022
Expenses
Down$706,464
Down $138,258 (-16%) from 2022
Net Income
Down-$191,150
Down $199,669 (-2344%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $678,916
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 | $657,800 | $711,909 | ▲ $54,109 |
| Rtn Earn Endowment Incm Other Fnds | $537,615 | $346,465 | ▼ $191,150 |
| Accounts Receivable | $0 | $13,483 | ▲ $13,483 |
| Savings and Temporary Cash Investments | $155,374 | $4,378 | ▼ $150,996 |
| Cash and Non-Interest-Bearing Accounts | $123,494 | $1,235 | ▼ $122,259 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $948,723 | $741,937 | ▼ $206,786 |
| Other Assets Total | $12,055 | $10,932 | ▼ $1,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $411,108 | $395,472 | ▼ $15,636 |
| Total Liabilities | $411,108 | $395,472 | ▼ $15,636 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $537,615 | $346,465 | ▼ $191,150 |
| Total Liabilities and Net Assets / Fund Balance | $948,723 | $741,937 | ▼ $206,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,777 | - | $534,777 |
| Other Land Buildings | $177,132 | $32,002 | $209,134 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cory Carroll | Former Director of Soccer | FT | $36,750 | $36,750 |
| Landon Moore | Former Technical Director | FT | $22,550 | $22,550 |
| Steven Ison | Former Assistant Director | FT | $10,817 | $10,817 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Barrette | President |
| Bryon Batty | Vice President |
| Brooke Carnevali | Board Member |
| Greg Austin | Board Member |
| Jared Schweitzer | Board Member |
| Jessica Mcneill | Secretary |
| Stephen Simon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,500
- Program Service Revenue
- $504,958
- Investment Income
- $38
- Other Revenue
- $7,818
- All Other Contributions
- $2,500
- Change in Net Assets
- $-191,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $624,264 |
| Salaries, Compensation, and Employee Benefits | $82,200 |
| 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 | $177,002 | $10,686 | - | $187,688 |
| Other Expenses | $71,281 | - | - | $71,281 |
| Other Salaries and Wages | $39,367 | - | - | $39,367 |
| Current Officers, Directors, Trustees, and Key Employees | $36,750 | - | - | $36,750 |
| Fees for Services Accounting | - | $20,562 | - | $20,562 |
| Depreciation Depletion | $15,797 | $1,123 | - | $16,920 |
| Interest | - | $16,387 | - | $16,387 |
| Payroll Taxes | $6,083 | - | - | $6,083 |
| Insurance | $5,810 | - | - | $5,810 |
| Advertising | $4,520 | - | - | $4,520 |
| Information Technology | - | $3,469 | - | $3,469 |
| Office Expenses | - | $829 | - | $829 |
| Total Functional Expenses | $653,408 | $53,056 | $0 | $706,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $171,278 |
| Gaming Direct Expenses | $163,602 |
| 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 35% controlled entity
- No
- 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
- Matthew Barrette
- Title
- President
- Phone
- 5407747272
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Barrette
- Formed
- 1983
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 73
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 3906 ELECTRIC ROAD, ROANOKE, VA 24018
- Preparer
- Charles F Equi Jr CPA
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Uniforms: program service expenses 34,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,869. Field maintenance: program service expenses 28,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,115. Soccer school expenses: program service expenses 25,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,375. Soccer complex expenses: program service expenses 15,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,611. Training expenses: program service expenses 14,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,270. Tournaments: program service expenses 13,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,535. Sponser expenses: program service expenses 13,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,135. Futsal league expenses: program service expenses 11,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,278. Registration fees: program service expenses 11,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,154. Real estate taxes: program service expenses 0. Management and general expenses 6,927. Fundraising expenses 0. Total expenses 6,927. League fees: program service expenses 5,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,876. Bank fees: program service expenses 0. Management and general expenses 3,759. Fundraising expenses 0. Total expenses 3,759. Equipment expenses: program service expenses 3,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,304. Telephone/computer: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480.”
Raw XML AppendixShowing 400 of 539 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/DepreciationDepletionGrp/TotalAmt | 0 | 16920 |
| IRS990/Desc | 0 | ALL PROGRAM COSTS ARE FOR THE BENEFIT OF YOUTH SOCCER PROGRAMS WHICH TRAIN AND EDUCATE PLAYERS AND COACHES IN THE SPORT OF SOCCER.THE THREE LARGEST PROGRAMS WOULD INVOLVE: (1) DIRECTOR OF SOCCER, COACHES, STAFF AND TRAINING $167,695 (2) TOURNAMENTS, TEAM TRAVEL, FIELDS AND FEES $230,068 (3) UNIFORMS, SUPPLIES AND EQUIPMENT $63,548 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER DIRECTOR OF SOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER ASSISTANT DIRECTOR |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10932 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/OtherRevenueTotalAmt | 0 | 142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6083 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW BARRETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VIRGINIA UNITED REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION SOCCER REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUTSAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OVER 35 LEAGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 672815 |
| IRS990/PYOtherRevenueAmt | 0 | 80248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171907 |
| IRS990/PYTotalExpensesAmt | 0 | 844722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 853241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191150 |
| 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 | 505100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 537615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 504959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 743833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2564100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2787548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 507459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2787548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 507639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 781262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 870834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2888656 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 177132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711909 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfYesTxt | 0 | THE ORGANIZATION CEASED CONDUCTING BINGO FOR ITS CHARITABLE ACTIVITIES THE END OF APRIL 2023. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 125345 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 125345 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 163073 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 66501 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 103979 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 170748 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7675 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15678 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9826 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5852 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 22050 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 22050 |
| 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/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEVEN SIMON |
| 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/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEVEN SIMON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 1 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 20045 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROANOKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24018 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $741,937
- Liabilities
- $395,472
- Net assets
- $346,465
- Revenue
- $515,314
- Expenses
- $706,464
- Net income
- -$191,150