Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,591,821
Down $117,422 (-4.3%) from 2016
Net Assets
Up$1,849,595
Up $67,088 (+3.8%) from 2016
Liabilities
Down$742,226
Down $184,510 (-20%) from 2016
Revenue
Down$401,882
Down $36,193 (-8.3%) from 2016
Expenses
Up$334,794
Up $6,188 (+1.9%) from 2016
Net Income
Down$67,088
Down $42,381 (-39%) from 2016
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 | $2,323,277 | $2,243,813 | ▼ $79,464 |
| Cash and Non-Interest-Bearing Accounts | $321,225 | $282,978 | ▼ $38,247 |
| Savings and Temporary Cash Investments | $64,741 | $65,030 | ▲ $289 |
| Total Assets | $2,709,243 | $2,591,821 | ▼ $117,422 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $914,424 | $736,002 | ▼ $178,422 |
| Accounts Payable and Accrued Expenses | $12,312 | $6,224 | ▼ $6,088 |
| Total Liabilities | $926,736 | $742,226 | ▼ $184,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,782,507 | $1,849,595 | ▲ $67,088 |
| Total Net Assets Fund Balance | $1,782,507 | $1,849,595 | ▲ $67,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,709,243 | $2,591,821 | ▼ $117,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,810,586 | $447,660 | $2,258,246 |
| Equipment | $116,076 | $312,994 | $429,070 |
| Land | $317,151 | - | $317,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Baker | Secretary | FT | $68,773 | $68,773 |
| Alan J Garretson | Treasurer | - | $320 | $320 |
| Donnie Bynaker | Trustee | - | $240 | $240 |
| Fred Hundertmark | Inside Guard | - | $240 | $240 |
| John Burner | Trustee | - | $240 | $240 |
| Robert W Knupp | Trustee | - | $240 | $240 |
| Vernon Armstrong | Trustee | - | $240 | $240 |
| Bradley Hupp | Outside Guard | - | $230 | $230 |
| Tony Veney | Conductor | - | $230 | $230 |
| Dow Mcgrady Jr | President | - | $220 | $220 |
| Woody W Brown | Vice President | - | $220 | $220 |
| Mike Jones | Chaplain | - | $210 | $210 |
| Troy Herald | Past Pres | - | $210 | $210 |
| Wesley Polk | Trustee | - | $200 | $200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,468 |
| Grants and Similar Amounts Paid | $58,174 |
| Salaries, Compensation, and Employee Benefits | $20,152 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $89,604 | - | $89,604 |
| Depreciation Depletion | - | $79,464 | - | $79,464 |
| Grants to Domestic Orgs | $38,828 | - | - | $38,828 |
| Interest | - | $36,140 | - | $36,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,152 | - | $20,152 |
| Grants to Domestic Individuals | $19,346 | - | - | $19,346 |
| Office Expenses | - | $11,055 | - | $11,055 |
| Insurance | - | $7,001 | - | $7,001 |
| Conferences and Meetings | - | $4,330 | - | $4,330 |
| Other Expenses | - | $4,190 | - | $4,190 |
| Fees for Services Accounting | - | $1,334 | - | $1,334 |
| Advertising | - | $249 | - | $249 |
| Total Functional Expenses | $58,174 | $276,620 | $0 | $334,794 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stonewall Jackson High School | Quicksburg, VA | - | Extra-curricular Activities | $7,630 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,046,293 |
| Gaming Direct Expenses | $1,469,305 |
| 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 | 12312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
| 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/AddressLine1Txt | 0 | 9539 CADET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW MARKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22844 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 964798 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58174 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 256468 |
| IRS990/CYOtherRevenueAmt | 0 | 355538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20152 |
| IRS990/CYTotalExpensesAmt | 0 | 334794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79464 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1334 |
| 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/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 | DOW MCGRADY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Woody W Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNON 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 | BRADLEY HUPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 210 |
| 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 | 1469305 |
| IRS990/GamingGrossIncomeAmt | 0 | 2046293 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19346 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38828 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38828 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2835985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 743348 |
| 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 | 7001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7001 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36140 |
| IRS990/InterestGrp/TotalAmt | 0 | 36140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 760654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2323277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2243813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3004467 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45997 |
| 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/BOYAmt | 0 | 914424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 736002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1849595 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 576988 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 576988 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -221450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -221450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11055 |
| 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 | 23101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CAHILL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66696 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38034 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271720 |
| IRS990/PYOtherRevenueAmt | 0 | 371060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18852 |
| IRS990/PYTotalExpensesAmt | 0 | 328606 |
| IRS990/PYTotalRevenueAmt | 0 | 438075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67088 |
| 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 | 64741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65030 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1810586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 447660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2258246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429070 |
| 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 | 2243813 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 368074 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 395138 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 535637 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1298849 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1469305 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 342390 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 961358 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 742545 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2046293 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 576988 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 41650 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 97418 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 55768 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 73038 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 73038 |
| 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/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 640 ROCKVILLE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | QUICKSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22847 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5217 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 518 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 111 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHRISTMAS PARTY FOR COMMUNITY CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CASH ASSISTANCE FOR NEEDY PERSONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RENT UTILITIES FOR NEEDY PERSONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | BINGO PRIZES FOR NURSING HOME RESIDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | BURIAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7630 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXTRA-CURRICULAR ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STONEWALL JACKSON HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 STONEWALL LN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | QUICKSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22847 |
| 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 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 | 2709243 |
| IRS990/TotalAssetsEOYAmt | 0 | 2591821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2709243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2591821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45997 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 926736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 742226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 926736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 742226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1782507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 355885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2709243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2591821 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1782507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1849595 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 602 |
| IRS990/USAddress/CityNm | 0 | NEW MARKET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.