Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1848525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,253,709
Up $206,505 (+10%) from 2016
Net Assets
Up$2,245,121
Up $206,642 (+10%) from 2016
Liabilities
Down$8,588
Down $137 (-1.6%) from 2016
Revenue
Down$460,126
Down $4,589 (-1.0%) from 2016
Expenses
Up$259,183
Up $10,692 (+4.3%) from 2016
Net Income
Down$200,943
Down $15,281 (-7.1%) from 2016
To promote charitable, educational & fraternal causes amoung members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,038,479 | $2,245,121 | ▲ $206,642 |
| Cash and Non-Interest-Bearing Accounts | $762,555 | $1,049,937 | ▲ $287,382 |
| Land, Buildings, and Equipment, Net | $811,058 | $835,703 | ▲ $24,645 |
| Savings and Temporary Cash Investments | $473,591 | $368,069 | ▼ $105,522 |
| Total Assets | $2,047,204 | $2,253,709 | ▲ $206,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,725 | $8,588 | ▼ $137 |
| Total Liabilities | $8,725 | $8,588 | ▼ $137 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,038,479 | $2,245,121 | ▲ $206,642 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,204 | $2,253,709 | ▲ $206,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $657,776 | $420,919 | $1,078,695 |
| Other Land Buildings | $5,686 | $174,638 | $180,324 |
| Land | $139,152 | - | $139,152 |
| Leasehold Improvements | $30,822 | $277 | $31,099 |
| Equipment | $2,267 | $21,969 | $24,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Arnold | Secretary | PT | $27,000 | $27,000 |
| Name | Title |
|---|---|
| Charlie Mcghee | Trustee |
| Hallie Diamond | Trustee |
| Jack Foley | Trustee |
| Larry Gayle | Trustee |
| William Davis | Trustee |
| Mike White | Chaplain |
| Terry Curtis | Conduction |
| Mike Futrell | Inside Gaurd |
| Wayne Dove | Outside Gaur |
| Pete Therrien | Past Worthy |
| Stacy Daigle | Treasurer |
| Mark Perryman | Worthy Presi |
| Bill Harris | Worthy Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,842 |
| Salaries, Compensation, and Employee Benefits | $32,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $70,877 |
| Depreciation Depletion | - | - | - | $39,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $27,000 |
| Conferences and Meetings | - | - | - | $24,740 |
| Fees for Services Accounting | - | - | - | $11,300 |
| Payroll Taxes | - | - | - | $5,341 |
| Insurance | - | - | - | $3,413 |
| Office Expenses | - | - | - | $2,066 |
| Other Expenses | - | - | - | $316 |
| All Other Expenses | - | - | - | $234 |
| Advertising | - | - | - | $68 |
| Total Functional Expenses | $0 | $0 | $0 | $259,183 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,820,048 |
| Gaming Direct Expenses | $2,376,956 |
| Fundraising Gross Income | $2,625 |
| Fundraising Direct Expenses | $1,705 |
| 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 | 8725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CHARITABLE, EDUCATIONAL & FRATERNAL CAUSES AMOUNG MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68 |
| IRS990/AllOtherContributionsAmt | 0 | 3066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234 |
| 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 | 762555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1049937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 98443 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10530 |
| IRS990/CYOtherExpensesAmt | 0 | 226842 |
| IRS990/CYOtherRevenueAmt | 0 | 437862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32341 |
| IRS990/CYTotalExpensesAmt | 0 | 259183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39024 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11300 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | MIKE FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALLIE DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETE THERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL HARRIS |
| 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 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | INSIDE GAURD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTSIDE GAUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONDUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST WORTHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WORTHY VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2625 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2376956 |
| IRS990/GamingGrossIncomeAmt | 0 | 2820048 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2937230 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92293 |
| 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 | 3413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 25 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453506 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8668 |
| 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 | 2038479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2245121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 920 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 443092 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 443092 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6150 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2066 |
| 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 | 49319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL OR |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK PERRYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8564 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7263 |
| IRS990/PYOtherExpensesAmt | 0 | 216723 |
| IRS990/PYOtherRevenueAmt | 0 | 448888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30268 |
| IRS990/PYTotalExpensesAmt | 0 | 248491 |
| IRS990/PYTotalRevenueAmt | 0 | 464715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200943 |
| 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 | 2038479 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2245121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 473591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368069 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1078695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835703 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 69997 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 544057 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1484936 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2028993 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2376956 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 699969 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2120079 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2820048 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 443092 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 347963 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 22885 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 325078 |
| 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 | true |
| 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 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGINIA 69,997 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| 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 |
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| 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 | 2047204 |
| IRS990/TotalAssetsEOYAmt | 0 | 2253709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2047204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2253709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11734 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2038479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2245121 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 448392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460126 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2047204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2253709 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PERRYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WORTHY PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408911688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| 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 | 2017-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY KELEMEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T17:03:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.