Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1848525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,047,204
Up $197,726 (+11%) from 2015
Net Assets
Up$2,038,479
Up $197,334 (+11%) from 2015
Liabilities
Up$8,725
Up $392 (+4.7%) from 2015
Revenue
Up$464,715
Up $94,855 (+26%) from 2015
Expenses
Up$248,491
Up $13,832 (+5.9%) from 2015
Net Income
Up$216,224
Up $81,023 (+60%) from 2015
To promote charitable, educational & fraternal causes amoung members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,841,145 | $2,038,479 | ▲ $197,334 |
| Land, Buildings, and Equipment, Net | $846,992 | $811,058 | ▼ $35,934 |
| Cash and Non-Interest-Bearing Accounts | $391,184 | $762,555 | ▲ $371,371 |
| Savings and Temporary Cash Investments | $611,302 | $473,591 | ▼ $137,711 |
| Total Assets | $1,849,478 | $2,047,204 | ▲ $197,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,333 | $8,725 | ▲ $392 |
| Total Liabilities | $8,333 | $8,725 | ▲ $392 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,841,145 | $2,038,479 | ▲ $197,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,478 | $2,047,204 | ▲ $197,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,413 | $387,712 | $1,046,125 |
| Other Land Buildings | $10,243 | $170,081 | $180,324 |
| Land | $139,152 | - | $139,152 |
| Equipment | $3,250 | $20,986 | $24,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Arnold | Secretary | PT | $25,500 | $25,500 |
| Name | Title |
|---|---|
| Charlie Mcghee | Trustee |
| Hallie Diamond | Trustee |
| Jack Foley | Trustee |
| Larry Gayle | Trustee |
| Paul Daigle | Trustee |
| Mark Perryman | Chaplain |
| Bill Harris | Conductor |
| Joe Dean | Inside Gaurd |
| Leslie Koonce | Jr Past Pres |
| Dave Limerick | Outside Gaur |
| Stacy Daigle | Treasurer |
| Bill Davis | Vice-preside |
| Pete Therrien | Worthy Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,723 |
| Salaries, Compensation, and Employee Benefits | $30,268 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $77,281 |
| Depreciation Depletion | - | - | - | $38,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,500 |
| Conferences and Meetings | - | - | - | $20,019 |
| Fees for Services Accounting | - | - | - | $9,450 |
| Payroll Taxes | - | - | - | $4,768 |
| Insurance | - | - | - | $3,610 |
| Office Expenses | - | - | - | $3,590 |
| Grants to Domestic Individuals | - | - | - | $1,500 |
| Advertising | - | - | - | $840 |
| Other Expenses | - | - | - | $763 |
| All Other Expenses | - | - | - | $149 |
| Total Functional Expenses | $0 | $0 | $0 | $248,491 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,366,258 |
| Gaming Direct Expenses | $1,942,533 |
| Fundraising Gross Income | $1,006 |
| Fundraising Direct Expenses | $260 |
| Professional Fundraising Fees | $0 |
“The organization has members”
“Members elect the trustees and officers”
“Decisions of the governing body must be approved by members”
“Review of the 990 is documented in the minutes to the meeting”
“The organization makes it's form 990 available to the general public upon request.”
“N/A”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CHARITABLE, EDUCATIONAL & FRATERNAL CAUSES AMOUNG MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 840 |
| IRS990/AllOtherContributionsAmt | 0 | 1156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408911688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 JAKE MCWHIRT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 762555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 89873 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7263 |
| IRS990/CYOtherExpensesAmt | 0 | 216723 |
| IRS990/CYOtherRevenueAmt | 0 | 448888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30268 |
| IRS990/CYTotalExpensesAmt | 0 | 248491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38582 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/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 | LESLIE KOONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LIMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY GAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALLIE DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE THERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY DAIGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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 | JR PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INSIDE GAURD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OUTSIDE GAUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1006 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9088 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1942533 |
| IRS990/GamingGrossIncomeAmt | 0 | 2366258 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126355 |
| IRS990/GrossReceiptsAmt | 0 | 2632824 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 20 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 846992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1389837 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135443 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7408 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE CHARITABLE, EDUCATIONAL & FRATERNAL CAUSES AMOUNG MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1841145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2038479 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9088 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 423725 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 423725 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 24417 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24417 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 763 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL OR |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE THERRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7576 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24691 |
| IRS990/PYOtherExpensesAmt | 0 | 201307 |
| IRS990/PYOtherRevenueAmt | 0 | 337593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31852 |
| IRS990/PYTotalExpensesAmt | 0 | 234659 |
| IRS990/PYTotalRevenueAmt | 0 | 369860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216224 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1841145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2038479 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1046125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811058 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 505922 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1177614 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1683536 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1942533 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 663188 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1703070 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2366258 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 423725 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 258997 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 36062 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 222935 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JIM ROSE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BOB ARNOLD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5100 JAKE MCWHIRT LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22408 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE TRUSTEES AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW OF THE 990 IS DOCUMENTED IN THE MINUTES TO THE MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, 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 | 1849478 |
| IRS990/TotalAssetsEOYAmt | 0 | 2047204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1849478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2047204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8564 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1841145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2038479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 465239 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464715 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2047204 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5100 JAKE MCWHIRT LANE |
| IRS990/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE THERRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WORTHY PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408911688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNAL ORDER OF EAGLES SPOTSY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AERIE 4391 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 541848525 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408911688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5100 JAKE MCWHIRT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272529509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPITLER STEPHENS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601-C OLD WILLIAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 224015525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY KELEMEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-17T12:39:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.