Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$2,497,647
Down $94,174 (-3.6%) from 2017
Net Assets
Up$1,976,225
Up $126,630 (+6.8%) from 2017
Liabilities
Down$521,422
Down $220,804 (-30%) from 2017
Revenue
Up$477,567
Up $75,685 (+19%) from 2017
Expenses
Up$350,937
Up $16,143 (+4.8%) from 2017
Net Income
Up$126,630
Up $59,542 (+89%) from 2017
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 | $2,243,813 | $2,164,500 | ▼ $79,313 |
| Cash and Non-Interest-Bearing Accounts | $282,978 | $267,771 | ▼ $15,207 |
| Savings and Temporary Cash Investments | $65,030 | $65,376 | ▲ $346 |
| Total Assets | $2,591,821 | $2,497,647 | ▼ $94,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $736,002 | $510,236 | ▼ $225,766 |
| Accounts Payable and Accrued Expenses | $6,224 | $11,186 | ▲ $4,962 |
| Total Liabilities | $742,226 | $521,422 | ▼ $220,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,849,595 | $1,976,225 | ▲ $126,630 |
| Total Net Assets Fund Balance | $1,849,595 | $1,976,225 | ▲ $126,630 |
| Total Liabilities and Net Assets / Fund Balance | $2,591,821 | $2,497,647 | ▼ $94,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,741,514 | $516,732 | $2,258,246 |
| Equipment | $105,835 | $323,235 | $429,070 |
| Land | $317,151 | - | $317,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Baker | Secretary | FT | $62,988 | $62,988 |
| Alan J Garretson | Treasurer | - | $330 | $330 |
| Donnie Bynaker | Trustee | - | $240 | $240 |
| Fred Hundertmark | Inside Guard | - | $240 | $240 |
| John Burner | Trustee | - | $240 | $240 |
| Robert W Knupp | Trustee | - | $240 | $240 |
| Tony Veney | Conductor | - | $240 | $240 |
| Dow Mcgrady Jr | President | - | $230 | $230 |
| Howard Armstrong | Trustee | - | $230 | $230 |
| Ralph Hartman | Chaplain | - | $230 | $230 |
| Wesley Polk | Trustee | - | $230 | $230 |
| Bradley Hupp | Outside Guard | - | $220 | $220 |
| Tom Wilkins | Vice President | - | $210 | $210 |
| Troy Herald | Past Pres | - | $210 | $210 |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,362 |
| Grants and Similar Amounts Paid | $42,299 |
| Salaries, Compensation, and Employee Benefits | $21,276 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $112,811 | - | $112,811 |
| Depreciation Depletion | - | $79,313 | - | $79,313 |
| Interest | - | $27,361 | - | $27,361 |
| Grants to Domestic Orgs | $24,568 | - | - | $24,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,276 | - | $21,276 |
| Grants to Domestic Individuals | $17,731 | - | - | $17,731 |
| Conferences and Meetings | - | $15,460 | - | $15,460 |
| Insurance | - | $11,582 | - | $11,582 |
| Office Expenses | - | $8,585 | - | $8,585 |
| Other Expenses | - | $4,364 | - | $4,364 |
| Fees for Services Accounting | - | $2,367 | - | $2,367 |
| Advertising | - | $383 | - | $383 |
| Total Functional Expenses | $42,299 | $308,638 | $0 | $350,937 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,229,689 |
| Gaming Direct Expenses | $1,531,330 |
| 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 | 6224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 383 |
| 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 | 282978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21276 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1067254 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 287362 |
| IRS990/CYOtherRevenueAmt | 0 | 399698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21276 |
| IRS990/CYTotalExpensesAmt | 0 | 350937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79313 |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 42299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2367 |
| 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 | DOW MCGRADY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WILKINS |
| 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 | RALPH HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED HUNDERTMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY HUPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 220 |
| 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 | 1531330 |
| IRS990/GamingGrossIncomeAmt | 0 | 2229689 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 42299 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17731 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24568 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24568 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3076151 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 768593 |
| 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 | 11582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11582 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27361 |
| IRS990/InterestGrp/TotalAmt | 0 | 27361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2243813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2164500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3004467 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 77491 |
| 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 | 736002 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 510236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1849595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1976225 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 698359 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 698359 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -298661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -298661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8585 |
| 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 | 25136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4364 |
| 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 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45997 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58174 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256468 |
| IRS990/PYOtherRevenueAmt | 0 | 355538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20152 |
| IRS990/PYTotalExpensesAmt | 0 | 334794 |
| IRS990/PYTotalRevenueAmt | 0 | 401882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126630 |
| 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 | 65030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65376 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1741514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 516732 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2258246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323235 |
| 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 | 2164500 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 377589 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 559105 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 450067 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1386761 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1531330 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 340980 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1269894 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 618815 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2229689 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 698359 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 53454 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 92916 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 39462 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 51653 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 51653 |
| 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/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 | 2591821 |
| IRS990/TotalAssetsEOYAmt | 0 | 2497647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2591821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2497647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77491 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 742226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 521422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 742226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 521422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1976225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 400076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 477567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2591821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2497647 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1849595 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1976225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 602 |
| IRS990/USAddress/CityNm | 0 | NEW MARKET |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22844 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan J Garretson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNAL ORDER OF EAGLES 4264 AERIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 541636182 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407403755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 602 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW MARKET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 228440602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB4D20BF9A4364563905479FA6077D7F93E06136 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.