Civic Intelligence

Keep the Midlands Beautiful

990 • Fiscal year 2020 • EIN 57-0888246

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.KEEPTHEMIDLANDSBEAUTIFUL.ORG
1305 Augusta RoadWest Columbia, SC 29169

(803) 733-3526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,499

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$352,668

Down $87,060 (-20%) from 2019

Net Assets

Down

$319,367

Down $58,661 (-16%) from 2019

Liabilities

Down

$33,301

Down $28,399 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$176,452

Down $224,356 (-56%) from 2019

Expenses

Down

$240,065

Down $392 (-0.2%) from 2019

Net Income

Down

-$63,613

Down $223,964 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $48,281Liabilities 2010: $14,523Net Assets 2010: $33,7582010Assets 2011: $61,221Net Assets 2011: $61,2212011Assets 2012: $48,624Liabilities 2012: $02012Assets 2013: $61,118Liabilities 2013: $3,7422013Assets 2014: $81,955Liabilities 2014: $2,5002014Assets 2015: $108,045Liabilities 2015: $23,2302015Assets 2016: $64,513Liabilities 2016: $02016Assets 2017: $79,001Liabilities 2017: $0Net Assets 2017: $79,0012017Assets 2018: $252,677Liabilities 2018: $35,000Net Assets 2018: $217,6772018Assets 2019: $439,728Liabilities 2019: $61,700Net Assets 2019: $378,0282019Assets 2020: $352,668Liabilities 2020: $33,301Net Assets 2020: $319,3672020Assets 2021: $367,656Liabilities 2021: $50,700Net Assets 2021: $316,9562021Assets 2022: $274,867Liabilities 2022: $12,430Net Assets 2022: $262,4372022Assets 2023: $234,712Liabilities 2023: $10,982Net Assets 2023: $223,7302023Assets 2024: $265,945Liabilities 2024: $21,793Net Assets 2024: $244,1522024Assets 2025: $272,010Liabilities 2025: $22,188Net Assets 2025: $249,8222025

Highlighted filing

2020

Assets$352,668
Liabilities$33,301
Net Assets$319,367
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $153,974Expenses 2010: $151,870Net Income 2010: $2,1042010Revenue 2011: $173,035Expenses 2011: $145,572Net Income 2011: $27,4632011Revenue 2012: $115,820Expenses 2012: $128,417Net Income 2012: -$12,5972012Revenue 2013: $115,141Expenses 2013: $106,389Net Income 2013: $8,7522013Revenue 2014: $171,264Expenses 2014: $149,185Net Income 2014: $22,0792014Revenue 2015: $180,563Expenses 2015: $175,203Net Income 2015: $5,3602015Revenue 2016: $157,904Expenses 2016: $178,206Net Income 2016: -$20,3022016Revenue 2017: $208,874Expenses 2017: $194,386Net Income 2017: $14,4882017Revenue 2018: $345,759Expenses 2018: $207,083Net Income 2018: $138,6762018Revenue 2019: $400,808Expenses 2019: $240,457Net Income 2019: $160,3512019Revenue 2020: $176,452Expenses 2020: $240,065Net Income 2020: -$63,6132020Revenue 2021: $192,624Expenses 2021: $190,156Net Income 2021: $2,4682021Revenue 2022: $180,223Expenses 2022: $234,233Net Income 2022: -$54,0102022Revenue 2023: $187,545Expenses 2023: $225,255Net Income 2023: -$37,7102023Revenue 2024: $233,516Expenses 2024: $213,097Net Income 2024: $20,4192024Revenue 2025: $264,474Expenses 2025: $265,200Net Income 2025: -$7262025

Highlighted filing

2020

Revenue$176,452
Expenses$240,065
Net Income-$63,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$938,785
Mission and Program Overview

Mission

Engage, inspire and educate the Midlands to invest in our community through litter prevention, recycling and beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,398$231,865▲ $13,467
Savings and Temporary Cash Investments$90,999$64,423▼ $26,576
Cash and Non-Interest-Bearing Accounts$90,666$40,655▼ $50,011
Pledges and Grants Receivable$15,752$15,725▼ $27
Prepaid Expenses and Deferred Charges$1,832--
Total Assets$439,728$352,668▼ $87,060
Other Assets Total$22,081--
Liabilities
Unsecured Notes Loans Payable-$22,601-
Deferred Revenue$61,700$10,700▼ $51,000
Total Liabilities$61,700$33,301▼ $28,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,028$319,367▼ $58,661
Total Net Assets Fund Balance$378,028$319,367▼ $58,661
Total Liabilities and Net Assets / Fund Balance$439,728$352,668▼ $87,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,000-$55,000
Buildings$167,907$5,556-
Equipment$8,958$5,311-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline BuckFormer Ed 2-FT$47,499$47,499
Laura Anne HuntExecutive DiFT$27,083$27,083

Board Members and Trustees

NameTitle
Jeremy GrantChairman
Jud SmithVice Chair
Brian HalloranDirector
David NievesDirector
Elizabeth RhueDirector
Frank BerryDirector
Rafael GonzalesDirector
Samuel Lee BarrettDirector
William ThompsonDirector
Jo Mixon CountsSecretary
Travis MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,858
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$-67,474
All Other Contributions
$111,259
Change in Net Assets
$-63,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,477
Other Expenses$108,588
Total Fundraising Expense$49,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,861$24,861$24,860$74,582
Other Salaries and Wages$33,336-$11,112$44,448
Payroll Taxes$5,513$1,704$2,807$10,024
Office Expenses$3,687$3,409$2,755$9,851
Insurance$2,775$2,082$2,082$6,939
Travel$2,530$1,897$1,897$6,324
Depreciation Depletion$3,923$1,681-$5,604
All Other Expenses$2,514$883$940$4,337
Fees for Services Other$1,201$899$899$2,999
Occupancy$1,798$770-$2,568
Other Employee Benefits$2,423--$2,423
Information Technology$951$714$714$2,379
Conferences and Meetings$647$485$485$1,617
Other Expenses$641$480$480$1,601
Fees for Services Legal$512$383$383$1,278
Fees for Services Management$321$241$241$803
Fees for Services Accounting$261$197$197$655
Advertising$114$88$88$290
Total Functional Expenses$149,351$40,774$49,940$240,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$736,994
Gaming Gross Income$672,688
Fundraising Direct Expenses$25,339
Fundraising Gross Income$21,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,193$21,943$25,339$-3,396
Total Events$42,193$21,943$25,339$-3,396
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 5

“The organization has not received a completed report on investigation from law enforcment of alleged misappropriation of organizaiton assets that spans multiple years. A forensic audit noted 47,951 in expenditures in fy20 that are considered "unapproved- and are reported in section ix, other expenses. The organization plans to filed an amended form 990 once the investigation is completed by law enforcement.”

Form 990, Page 6, Part VI, Line 11B

“The officer reviews the tax returns and financial records prior to signing the return.”

Form 990, Page 6, Part VI, Line 12C

“.”

Form 990, Page 6, Part VI, Line 15A

“.”

Form 990, Page 6, Part VI, Line 19

“Made available by paper copy upon request”

Filing and Contact Details

Filer

Filer Name
Keep the Midlands Beautiful
EIN
57-0888246
Phone
8037333526
Address
1305 AUGUSTA ROAD, WEST COLUMBIA, SC 29169

Signing Officer

Name
Samuel Lee Barrett
Title
Director
Phone
8037333526
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rhue
Formed
2018
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
4,452

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Allison H Ford CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 6-30-19 bank balance not previously included = prior period adjustment 4951”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319367
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0770
IRS990/OccupancyGrp/ProgramServicesAmt01798
IRS990/OccupancyGrp/TotalAmt02568
IRS990/OfficeExpensesGrp/FundraisingAmt02755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03687
IRS990/OfficeExpensesGrp/TotalAmt09851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022081
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02423
IRS990/OtherExpensesGrp/Desc0UNAPPROVED EXPENDITURES
IRS990/OtherExpensesGrp/Desc1UNCATEGORIZED EXP
IRS990/OtherExpensesGrp/Desc2COVID 19 SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt047951
IRS990/OtherExpensesGrp/ProgramServicesAmt18602
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt047951
IRS990/OtherExpensesGrp/TotalAmt18602
IRS990/OtherExpensesGrp/TotalAmt24790
IRS990/OtherExpensesGrp/TotalAmt31601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS FROM FIRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033336
IRS990/OtherSalariesAndWagesGrp/TotalAmt044448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt05513
IRS990/PayrollTaxesGrp/TotalAmt010024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01832
IRS990/PrincipalOfficerNm0ELIZABETH RHUE
IRS990/PriorPeriodAdjustmentsAmt04951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt088405
IRS990/PYOtherRevenueAmt094122
IRS990/PYRevenuesLessExpensesAmt0160351
IRS990/PYSalariesCompEmpBnftPaidAmt0152052
IRS990/PYTotalExpensesAmt0240457
IRS990/PYTotalRevenueAmt0400808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0694631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59830
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt01078103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078103
IRS990ScheduleA/TotalSupportAmt01801921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173463
IRS990ScheduleD/EquipmentGrp/BookValueAmt08958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014269
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286865
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025339
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0472955
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0472955
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0736994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0672688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0672688
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-64306
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0190093
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0190093
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt073946
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073946
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,668
Liabilities
$33,301
Net assets
$319,367
Revenue
$176,452
Expenses
$240,065
Net income
-$63,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.22$2.50$2.64$2.65$0.01
2024Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$2.34$2.13$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.11$2.24$1.88$2.25$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.12$2.62$1.80$2.34$0.54
2021Summary only. Only limited summary data is available for this year.$3.68$0.51$3.17$1.93$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.19$1.76$2.40$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.62$3.78$4.01$2.40$1.60
2018Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$3.46$2.07$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.09$1.94$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.58$1.78$0.20
2015Summary only. Only limited summary data is available for this year.$1.08$0.23$1.81$1.75$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$1.71$1.49$0.22
2013Summary only. Only limited summary data is available for this year.$0.61$0.04$1.15$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.16$1.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.73$1.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$1.54$1.52$0.02