Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Marching Elites Association
990 • Fiscal year 2017 • EIN 54-1739612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$3,499,346
Up $637,342 (+22%) from 2016
Net Assets
Down$765,714
Down $125,814 (-14%) from 2016
Liabilities
Up$2,733,632
Up $763,156 (+39%) from 2016
Revenue And Expenses
Revenue
Down$936,122
Down $223,717 (-19%) from 2016
Expenses
Down$1,062,777
Down $95,444 (-8.2%) from 2016
Net Income
Down-$126,655
Down $128,273 (-7928%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,160,627
Mission and Program Overview
Mission
To provide positive alternatives and guidance to youth through para-military drill team training.
To provide a positive alternative and guidance to youth through para-military drill team training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,441,233 | $3,244,008 | ▲ $802,775 |
| Savings and Temporary Cash Investments | $808 | $174,204 | ▲ $173,396 |
| Other Notes and Loans Receivable, Net | $89,489 | - | - |
| Intangible Assets | $28,927 | $40,612 | ▲ $11,685 |
| Cash and Non-Interest-Bearing Accounts | $257,422 | $38,519 | ▼ $218,903 |
| Inventories for Sale or Use | $39,684 | $1,475 | ▼ $38,209 |
| Accounts Receivable | $4,441 | $528 | ▼ $3,913 |
| Total Assets | $2,862,004 | $3,499,346 | ▲ $637,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,933,884 | $2,601,194 | ▲ $667,310 |
| Unsecured Notes Loans Payable | $31,456 | $119,257 | ▲ $87,801 |
| Accounts Payable and Accrued Expenses | $5,136 | $13,181 | ▲ $8,045 |
| Total Liabilities | $1,970,476 | $2,733,632 | ▲ $763,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $655,928 | $575,584 | ▼ $80,344 |
| Temporarily Rstr Net Assets | $235,600 | $190,130 | ▼ $45,470 |
| Total Net Assets Fund Balance | $891,528 | $765,714 | ▼ $125,814 |
| Total Liabilities and Net Assets / Fund Balance | $2,862,004 | $3,499,346 | ▲ $637,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,120,073 | $483,703 | $2,603,776 |
| Land | $1,044,145 | - | $1,044,145 |
| Equipment | $63,461 | $350,601 | $414,062 |
| Other Land Buildings | $16,329 | $34,444 | $50,773 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Cooper | CEO | FT | $99,000 | $99,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Felicia Goins-cooper | President |
| Dr Donavan Caves | Director |
| Dr Donna Rice | Director |
| Harmony Mason | Director |
| James Rice | Director |
| Leon Sedgwick | Director |
| Amelia Mondok Pearson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,973
- Program Service Revenue
- $247,235
- Investment Income
- $3,145
- Other Revenue
- $658,769
- All Other Contributions
- $26,973
- Change in Net Assets
- $-126,655
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $785,155 |
| Total Fundraising Expense | $373,770 |
| Salaries, Compensation, and Employee Benefits | $273,517 |
| Grants and Similar Amounts Paid | $4,105 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $87,049 | $41,700 | $22,574 | $151,323 |
| Occupancy | $61,279 | $985 | $58,627 | $120,891 |
| Interest | $4,236 | $98,005 | $12,525 | $114,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,000 | - | $99,000 |
| Depreciation Depletion | $32,096 | $61,283 | $181 | $93,560 |
| All Other Expenses | $27,446 | $7,105 | $41,518 | $76,069 |
| Insurance | $12,186 | $7,559 | $41,958 | $61,703 |
| Other Expenses | $6,992 | $29,805 | $2,663 | $39,460 |
| Fees for Services Accounting | $4,373 | - | $28,200 | $32,573 |
| Payroll Taxes | $8,628 | $11,887 | $2,679 | $23,194 |
| Advertising | $4,171 | $962 | $2,763 | $7,896 |
| Grants to Domestic Orgs | $4,105 | - | - | $4,105 |
| Fees for Services Other | - | - | $3,563 | $3,563 |
| Office Expenses | $566 | $76 | $2,191 | $2,833 |
| Fees for Services Legal | $439 | - | - | $439 |
| Total Functional Expenses | $300,669 | $388,338 | $373,770 | $1,062,777 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,666,664 |
| Gaming Direct Expenses | $3,224,505 |
| 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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mark cooper, ceo is spouse of felicia goins-cooper, president of the board.”
Form 990, Part VI, Section A, Line 8B
“There are no committees within the governing body”
Form 990, Part VI, Section B, Line 11B
“As time permits, the board reviews and approves the form 990 prior to filing. In lieu of the entire board reviewing and approving, the executive director will take responsibility for reviewing and approving the form 990.”
Form 990, Part VI, Section B, Line 12C
“Policy and disclosures are reviewed and enforced by the board.”
Form 990, Part VI, Section B, Line 15A
“Executive director's salary is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Marching Elites Association
- EIN
- 54-1739612
- Phone
- 7578267753
- Address
- PO BOX 7426, HAMPTON, VA 23666
Signing Officer
- Name
- Mark Cooper
- Title
- CEO
- Phone
- 7577229120
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Cooper
- Formed
- 1994
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 43
- Volunteers
- 120
Preparer
- Firm
- Todd & Co CPA Group Ltd
- Address
- 732 THIMBLE SHOALS BOULEVARD, NEWPORT NEWS, VA 23606
- Preparer
- Jennifer L Todd CPA Cgma Mba
- Phone
- 7579264109
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Taxes & licenses: program service expenses 103. Management and general expenses 5746. Fundraising expenses 16077. Total expenses 21926. Transportation: program service expenses 3168. Management and general expenses 88. Fundraising expenses 11635. Total expenses 14891. Uniforms: program service expenses 2130. Management and general expenses 0. Fundraising expenses 7689. Total expenses 9819. Food & beverage - supplies: program service expenses 7891. Management and general expenses 724. Fundraising expenses 0. Total expenses 8615. Stipends: program service expenses 7017. Management and general expenses 0. Fundraising expenses 0. Total expenses 7017. Bank fees: program service expenses 1838. Management and general expenses 665. Fundraising expenses 2192. Total expenses 4695. Meals & entertainment: program service expenses 3356. Management and general expenses 0. Fundraising expenses 208. Total expenses 3564. Contract services: program service expenses 335. Management and general expenses -115. Fundraising expenses 2789. Total expenses 3009. Misc fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 676. Total expenses 676. Dues & subscriptions: program service expenses 437. Management and general expenses 0. Fundraising expenses 120. Total expenses 557. Background checks: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Equipment rental: program service expenses 428. Management and general expenses 0. Fundraising expenses 0. Total expenses 428. Telephone (cell): program service expenses 212. Management and general expenses 0. Fundraising expenses 53. Total expenses 265. Penalties: program service expenses 0. Management and general expenses 20. Fundraising expenses 61. Total expenses 81. Miscellaneous expense: program service expenses 31. Management and general expenses -23. Fundraising expenses 18. Total expenses 26.”
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| IRS990/Desc | 0 | PARA-MILITARY DRILL TEAM TRAINING FOR COMMUNITY YOUTH THROUGH MOOT AND VISTA PROGRAMS, SUMMER CAMPS, AND NATIONWIDE PERFORMANCES OF TRAINING STYLE. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -149192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 58627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY COSTS FOR CADE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACK BAR PURCHASES (CO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK BAR GROSS SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM PROCEEDS (NET) |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4589 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 88944 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 4589 |
| IRS990/OtherRevenueTotalAmt | 0 | 93533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 89489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK COOPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 841 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL/DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUNDRAISING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING CHILDCARE SERVICES FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1461 |
| IRS990/PYOtherExpensesAmt | 0 | 828658 |
| IRS990/PYOtherRevenueAmt | 0 | 699031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316338 |
| IRS990/PYTotalExpensesAmt | 0 | 1158221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1159839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 123077 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 484243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1359409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3592897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3649886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3280054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2365026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2042456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14930319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9877 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16289728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3867106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3917937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3538567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2644464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2321654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16289728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3870251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3919708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3540754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2667468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2333199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16331380 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2120073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2603776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 414062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1044145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1044145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3244008 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 541934 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | N/A |
| IRS990ScheduleG/ExplanationIfYesTxt | 0 | N/A |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1136615 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1615996 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2752611 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3224505 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1287821 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 73767 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2305076 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3666664 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 442159 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 75372 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 471894 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 396522 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.95000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.95000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 13100 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,499,346
- Liabilities
- $2,733,632
- Net assets
- $765,714
- Revenue
- $936,122
- Expenses
- $1,062,777
- Net income
- -$126,655