Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,753,915
Up $1,072,910 (+64%) from 2013
Net Assets
Up$1,691,076
Up $35,138 (+2.1%) from 2013
Liabilities
Up$1,062,839
Up $1,037,772 (+4140%) from 2013
Revenue
Down$258,823
Down $27,363 (-9.6%) from 2013
Expenses
Up$223,685
Up $54,928 (+33%) from 2013
Net Income
Down$35,138
Down $82,291 (-70%) from 2013
Provided funding for numerous community organizations and needy individuals
Provide funding for numerous community organizations and needy individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $768,470 | $2,458,444 | ▲ $1,689,974 |
| Cash and Non-Interest-Bearing Accounts | $319,444 | $191,321 | ▼ $128,123 |
| Savings and Temporary Cash Investments | $593,091 | $104,150 | ▼ $488,941 |
| Total Assets | $1,681,005 | $2,753,915 | ▲ $1,072,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,045,695 | - |
| Accounts Payable and Accrued Expenses | $25,067 | $17,144 | ▼ $7,923 |
| Total Liabilities | $25,067 | $1,062,839 | ▲ $1,037,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,655,938 | $1,691,076 | ▲ $35,138 |
| Total Net Assets Fund Balance | $1,655,938 | $1,691,076 | ▲ $35,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,681,005 | $2,753,915 | ▲ $1,072,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,001,394 | $240,117 | $2,241,511 |
| Equipment | $139,899 | $279,589 | $419,488 |
| Land | $317,151 | - | $317,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Baker | Secretary | FT | $47,294 | $47,294 |
| Alan J Garretson | Treasurer | - | $340 | $340 |
| Fred Hundertmark | Inside Guard | - | $240 | $240 |
| John Burner | Trustee | - | $240 | $240 |
| Robert W Knupp | Trustee | - | $240 | $240 |
| Scott Cahill | President | - | $240 | $240 |
| Woody W Brown | Vice President | - | $240 | $240 |
| Mike Jones | Chaplain | - | $230 | $230 |
| Naylor Drummond | Outside Guard | - | $230 | $230 |
| Wesley Polk | Trustee | - | $210 | $210 |
| Troy Herald | Past Pres | - | $160 | $160 |
| Name | Title |
|---|---|
| Donnie Bynaker | Trustee |
| Howard Armstrong | Trustee |
| Tony Veney | Conductor |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,651 |
| Grants and Similar Amounts Paid | $28,543 |
| Salaries, Compensation, and Employee Benefits | $15,491 |
| Total Fundraising Expense | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $85,406 | - | $85,406 |
| Depreciation Depletion | - | $18,916 | $12,000 | $30,916 |
| Interest | - | $24,340 | - | $24,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,491 | - | $15,491 |
| Grants to Domestic Orgs | $14,906 | - | - | $14,906 |
| Grants to Domestic Individuals | $13,637 | - | - | $13,637 |
| Office Expenses | - | $10,598 | - | $10,598 |
| Other Expenses | - | $9,170 | - | $9,170 |
| Insurance | - | $6,455 | - | $6,455 |
| Conferences and Meetings | - | $2,800 | - | $2,800 |
| Advertising | - | $1,256 | - | $1,256 |
| Fees for Services Accounting | - | $1,217 | - | $1,217 |
| Total Functional Expenses | $28,543 | $183,142 | $12,000 | $223,685 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,497,459 |
| Gaming Direct Expenses | $1,113,208 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization has no formal review process for form 990”
“Governing documents, conflict of interest policy, and financial statements are available to the public by appointment during regular business hours at the organizations office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1256 |
| IRS990/AllOtherContributionsAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMMY L BURRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407408743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9539 CADET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW MARKET |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22844 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15491 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 739918 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 969 |
| IRS990/CYOtherExpensesAmt | 0 | 179651 |
| IRS990/CYOtherRevenueAmt | 0 | 215472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15491 |
| IRS990/CYTotalExpensesAmt | 0 | 223685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30916 |
| IRS990/Desc | 0 | PROVIDED FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 28543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Woody W Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howard Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alan J Garretson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNIE BYNAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert W Knupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY HERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY VENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED HUNDERTMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAYLOR DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OUTSIDE GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1113208 |
| IRS990/GamingGrossIncomeAmt | 0 | 1497459 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 28543 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13637 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14906 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2111949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 571139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6455 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24340 |
| IRS990/InterestGrp/TotalAmt | 0 | 24340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 768470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2458444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2978150 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40782 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1045695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1655938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1691076 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 384251 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 384251 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -168779 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -168779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CAHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36548 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5521 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114740 |
| IRS990/PYOtherRevenueAmt | 0 | 244117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12861 |
| IRS990/PYTotalExpensesAmt | 0 | 168757 |
| IRS990/PYTotalRevenueAmt | 0 | 286186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35138 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104150 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2001394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2241511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419488 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 317151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 317151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2458444 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 337816 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8597 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 624413 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 970826 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1113208 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 332661 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 531277 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 633521 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1497459 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 384251 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 37797 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 92286 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 54489 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 50096 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 50096 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LANDON WEATHERHOLTZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SETUP, PAYOUT AND CLOSE BINGO SESSIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LANDON WEATHERHOLTZ |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 640 ROCKVILLE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | QUICKSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 22847 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5637 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Medical, fuel, shelter for needy individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 30 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE GIVEN ONLY TO INDIVIDUALS AND ORGANIZATIONS THAT ARE KNOWN PERSONALLY BY THE MEMBERS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO FORMAL REVIEW PROCESS FOR FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING REGULAR BUSINESS HOURS AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1681005 |
| IRS990/TotalAssetsEOYAmt | 0 | 2753915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1681005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2753915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42382 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1655938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1691076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28543 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 216441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1681005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2753915 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1655938 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1691076 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 602 |
| IRS990/USAddress/City | 0 | NEW MARKET |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22844 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT CAHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRATERNAL ORDER OF EAGLES 4264 AERIE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.