Civic Intelligence

National Association of Letter Carriers

EIN 59-1004167 • 501(c)4 • Nalcrest, FL

Profile

To provide affordable housing facilities and services to retired employees of the united states postal service, who are members of the national association of letter carriers.

67101 Nalcrest RoadNalcrest, FL 33856

www.nalc.org/member-benefits/nalcrest

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$352,739

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,658,165

Up $174,325 (+2.3%) from 2023

Liabilities

Up

$885,799

Up $163,256 (+23%) from 2023

Net Assets

Up

$6,772,366

Up $11,069 (+0.2%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$3,024,490

Up $212,078 (+7.5%) from 2023

Expenses

Up

$3,301,284

Up $639,545 (+24%) from 2023

Net Income

Down

-$276,794

Down $427,467 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,934,020Liabilities 2011: $722,720Net Assets 2011: $2,211,3002011Assets 2012: $2,944,540Liabilities 2012: $840,594Net Assets 2012: $2,103,9462012Assets 2013: $3,185,039Liabilities 2013: $930,054Net Assets 2013: $2,254,9852013Assets 2014: $3,520,708Liabilities 2014: $1,011,780Net Assets 2014: $2,508,9282014Assets 2015: $3,732,411Liabilities 2015: $973,235Net Assets 2015: $2,759,1762015Assets 2016: $4,049,603Liabilities 2016: $1,007,276Net Assets 2016: $3,042,3272016Assets 2017: $4,354,515Liabilities 2017: $996,154Net Assets 2017: $3,358,3612017Assets 2018: $5,297,670Liabilities 2018: $996,451Net Assets 2018: $4,301,2192018Assets 2019: $5,744,450Liabilities 2019: $1,041,255Net Assets 2019: $4,703,1952019Assets 2020: $6,152,383Liabilities 2020: $1,036,928Net Assets 2020: $5,115,4552020Assets 2021: $6,447,386Liabilities 2021: $1,115,109Net Assets 2021: $5,332,2772021Assets 2022: $7,252,281Liabilities 2022: $641,657Net Assets 2022: $6,610,6242022Assets 2023: $7,483,840Liabilities 2023: $722,543Net Assets 2023: $6,761,2972023Assets 2024: $7,658,165Liabilities 2024: $885,799Net Assets 2024: $6,772,3662024

Highlighted filing

2024

Assets$7,658,165
Liabilities$885,799
Net Assets$6,772,366
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,509,6162011Expenses 2012: $2,354,9922012Expenses 2013: $2,139,8282013Revenue 2014: $2,337,680Expenses 2014: $2,084,929Net Income 2014: $252,7512014Revenue 2015: $2,469,850Expenses 2015: $2,219,602Net Income 2015: $250,2482015Revenue 2016: $2,525,541Expenses 2016: $2,242,390Net Income 2016: $283,1512016Revenue 2017: $2,555,648Expenses 2017: $2,239,614Net Income 2017: $316,0342017Revenue 2018: $3,318,624Expenses 2018: $2,379,399Net Income 2018: $939,2252018Revenue 2019: $2,397,662Expenses 2019: $2,057,075Net Income 2019: $340,5872019Revenue 2020: $2,644,884Expenses 2020: $2,232,624Net Income 2020: $412,2602020Revenue 2021: $2,673,290Expenses 2021: $2,527,506Net Income 2021: $145,7842021Revenue 2022: $3,479,012Expenses 2022: $2,410,528Net Income 2022: $1,068,4842022Revenue 2023: $2,812,412Expenses 2023: $2,661,739Net Income 2023: $150,6732023Revenue 2024: $3,024,490Expenses 2024: $3,301,284Net Income 2024: -$276,7942024

Highlighted filing

2024

Revenue$3,024,490
Expenses$3,301,284
Net Income-$276,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,658,165
Liabilities
$885,799
Net assets
$6,772,366
Revenue
$3,024,490
Expenses
$3,301,284
Net income
-$276,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.89$6.77$3.02$3.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.72$6.76$2.81$2.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.64$6.61$3.48$2.41$1.07
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.12$5.33$2.67$2.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.04$5.12$2.64$2.23$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.04$4.70$2.40$2.06$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.30$1.00$4.30$3.32$2.38$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.00$3.36$2.56$2.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.01$3.04$2.53$2.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.97$2.76$2.47$2.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.01$2.51$2.34$2.08$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.93$2.25$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.84$2.10$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.72$2.21$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,081,087
Mission and Program Overview

Mission

To provide affordable housing facilities and services to retired employees of the united states postal service, who are members of the national association of letter carriers

To own and operate a retirement center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,942,159$4,549,224▲ $607,065
Savings and Temporary Cash Investments$2,719,577$2,420,846▼ $298,731
Cash and Non-Interest-Bearing Accounts$683,109$642,911▼ $40,198
Prepaid Expenses and Deferred Charges$135,092$45,184▼ $89,908
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,483,840$7,658,165▲ $174,325
Other Assets Total$3,903$0▼ $3,903
Liabilities
Other Liabilities$295,877$311,656▲ $15,779
Accounts Payable and Accrued Expenses$170,846$287,496▲ $116,650
Deferred Revenue$255,820$286,647▲ $30,827
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$722,543$885,799▲ $163,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,761,297$6,772,366▲ $11,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,761,297$6,772,366▲ $11,069
Total Liabilities and Net Assets / Fund Balance$7,483,840$7,658,165▲ $174,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,198$4,346,441$6,334,639
Equipment$771,518$1,816,423$2,587,941
Other Land Buildings$1,109,904$324,361$1,434,265
Land$679,604-$679,604
Leasehold Improvements--$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Matthew L RosePresident$9,211$9,211
Tony DiazVice-president$5,321$5,321

Board Members and Trustees

NameTitle
Daniel TothVice President
Mack I Julion SrVice President
Paul BarnerVice President
Fredric V RolandoVice-president
Nicole RhineSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Star Air Services LLCRepairs & Maint.281 TERRANOVA BLVD, Winter Haven, FL 33884$116,426
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,761,014
Investment Income
$64,134
Other Revenue
$199,342
Change in Net Assets
$-276,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,610,917
Salaries, Compensation, and Employee Benefits$690,012
Grants and Similar Amounts Paid$355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,227,861$12,403-$1,240,264
Insurance$800,823$8,089-$808,912
Other Salaries and Wages$375,488$105,907-$481,395
Depreciation Depletion$256,635$2,592-$259,227
Other Employee Benefits$162,721$45,896-$208,617
Information Technology$69,885--$69,885
Office Expenses-$20,147-$20,147
Other Expenses$3,928$7,927-$3,928
Fees for Services Other-$3,555-$3,555
All Other Expenses$3,050--$3,050
Fees for Services Legal-$1,625-$1,625
Grants to Domestic Orgs$355--$355
Total Functional Expenses$3,093,143$208,141$0$3,301,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,006
Gaming Direct Expenses$56,597
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$311,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:

“Board members & officers nicole rhine, paul barner, mack i julion sr., and daniel toth have a business relationship through the national association of letter carriers.”

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES:

“There are no committees with authority to act on behalf of the board of trustees.”

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

“Form 990 is prepared by a certified public accounting firm ("cpa") that sends a draft copy to the board of trustees for review. Any questions the trustees may have concerning the return or its filing are directed to the general manager of the foundation, and re-submitted to the cpa firm to update. A new draft is submitted to the trustees for final approval and sent for signature to the secretary-treasurer of the board of trustees, and then submitted for electronic filing to the internal revenue service.”

PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS & FINANCIALS:

“Upon written or verbal request submitted to the board of trustees.”

PART VII, SECTION A, LINE 1A, COLUMN F - OTHER COMPENSATION:

“$283,998 represents the annual increase in actuarial value of a qualified defined benefit plan from a related organization, as calculated by the plan actuary. These amounts reported are not actual outlays of compensation to the directors.”

Filing and Contact Details

Filer

Filer Name
National Association of Letter Carriers
EIN
59-1004167
In Care Of
% LISA SENECAL
Phone
8636961121
Address
67101 NALCREST ROAD, NALCREST, FL 33856

Signing Officer

Name
Nicole Rhine
Title
Secretary-treasurer
Phone
8636961121
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredric Rolando
Formed
1961
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART XII, FINANCIAL STATEMENTS REPORTING, LINE 2C:

“Financial statements for the period ending june 30, 2024 were not complete as of the time of filing this return.”

Raw XML AppendixShowing 400 of 576 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03081087
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069885
IRS990/InformationTechnologyGrp/TotalAmt069885
IRS990/InsuranceGrp/ManagementAndGeneralAmt08089
IRS990/InsuranceGrp/ProgramServicesAmt0800823
IRS990/InsuranceGrp/TotalAmt0808912
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06487225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03942159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04549224
IRS990/LandBldgEquipCostOrOtherBssAmt011036449
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FACILITIES AND SERVICES TO RETIRED EMPLOYEES OF THE UNITED STATES POSTAL SERVICE, WHO ARE MEMBERS OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06761297
IRS990/NetAssetsOrFundBalancesEOYAmt06772366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06761297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06772366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012403
IRS990/OccupancyGrp/ProgramServicesAmt01227861
IRS990/OccupancyGrp/TotalAmt01240264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020147
IRS990/OfficeExpensesGrp/TotalAmt020147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03903
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208617
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT EVENTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISC. TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OtherExpensesGrp/ProgramServicesAmt0176410
IRS990/OtherExpensesGrp/ProgramServicesAmt115987
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/TotalAmt0176410
IRS990/OtherExpensesGrp/TotalAmt115987
IRS990/OtherExpensesGrp/TotalAmt27927
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherLiabilitiesGrp/BOYAmt0295877
IRS990/OtherLiabilitiesGrp/EOYAmt0311656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140933
IRS990/OtherRevenueTotalAmt0140933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481395
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045184
IRS990/PrincipalOfficerNm0FREDRIC ROLANDO
IRS990/PriorPeriodAdjustmentsAmt0259227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT HOUSING FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02761014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02761014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159
IRS990/PYInvestmentIncomeAmt022320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02047933
IRS990/PYOtherRevenueAmt022629
IRS990/PYProgramServiceRevenueAmt02767463
IRS990/PYRevenuesLessExpensesAmt0150673
IRS990/PYSalariesCompEmpBnftPaidAmt0613647
IRS990/PYTotalExpensesAmt02661739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812412
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-276794
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02761014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02719577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02420846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01988198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04346441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06334639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01816423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02587941
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0679604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01109904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01434265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04549224
IRS990ScheduleD/TotalLiabilityAmt0311656
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056597
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056597
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0115006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115006
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058409
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN SCIARRA
IRS990ScheduleG/GamingManagerServicesProvTxt0SEE PART IV SUPPLEMENTAL INFORMATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN SCIARRA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 6638
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NALCREST
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033856
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE MANAGER, STEPHEN SCIARRA, SCHEDULES BINGO, COORDINATES THE REQUEST OF SUPPLIES, AND ALONG WITH AN ASSISTANT, COUNTS THE RECEIPTS, PREPARES AND SIGNS THE PAPERWORK, AND MAKES THE DEPOSITS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 16 - DESCRIPTION OF SERVICES PROVIDED:
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3211596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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