Civic Intelligence

1St Us Volunteer Calvalry Regiment Rough Riders Inc

EIN 59-1867553 • 501(c)3 • Tampa, FL

Profile

See attachment for mission statement.

PO Box 75892Tampa, FL 33675

www.tampa-roughriders.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,226,835

Up $148,194 (+14%) from 2023

Liabilities

Up

$417,453

Up $45,588 (+12%) from 2023

Net Assets

Up

$809,382

Up $102,606 (+15%) from 2023

Revenue

Up

$693,797

Up $285,402 (+70%) from 2023

Expenses

Up

$591,191

Up $125,066 (+27%) from 2023

Net Income

Up

$102,606

Up $160,336 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $747,877Liabilities 2011: $238,024Net Assets 2011: $509,8532011Assets 2012: $761,492Liabilities 2012: $222,970Net Assets 2012: $538,5222012Assets 2013: $804,121Liabilities 2013: $248,478Net Assets 2013: $555,6432013Assets 2014: $786,589Liabilities 2014: $238,759Net Assets 2014: $547,8302014Assets 2015: $862,286Liabilities 2015: $261,106Net Assets 2015: $601,1802015Assets 2016: $952,590Liabilities 2016: $261,865Net Assets 2016: $690,7252016Assets 2017: $971,211Liabilities 2017: $248,884Net Assets 2017: $722,3272017Assets 2018: $1,009,968Liabilities 2018: $280,805Net Assets 2018: $729,1632018Assets 2019: $1,058,777Liabilities 2019: $283,965Net Assets 2019: $774,8122019Assets 2020: $1,093,711Liabilities 2020: $292,154Net Assets 2020: $801,5572020Assets 2021: $1,046,382Liabilities 2021: $265,761Net Assets 2021: $780,6212021Assets 2022: $1,062,121Liabilities 2022: $297,615Net Assets 2022: $764,5062022Assets 2023: $1,078,641Liabilities 2023: $371,865Net Assets 2023: $706,7762023Assets 2024: $1,226,835Liabilities 2024: $417,453Net Assets 2024: $809,3822024

Highlighted filing

2024

Assets$1,226,835
Liabilities$417,453
Net Assets$809,382

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $451,145Expenses 2011: $469,180Net Income 2011: -$18,0352011Revenue 2012: $439,609Expenses 2012: $410,940Net Income 2012: $28,6692012Revenue 2013: $333,720Expenses 2013: $318,599Net Income 2013: $15,1212013Revenue 2014: $416,193Expenses 2014: $424,006Net Income 2014: -$7,8132014Revenue 2015: $382,643Expenses 2015: $329,293Net Income 2015: $53,3502015Revenue 2016: $437,988Expenses 2016: $348,443Net Income 2016: $89,5452016Revenue 2017: $360,674Expenses 2017: $329,071Net Income 2017: $31,6032017Revenue 2018: $387,542Expenses 2018: $380,707Net Income 2018: $6,8352018Revenue 2019: $450,229Expenses 2019: $404,501Net Income 2019: $45,7282019Revenue 2020: $374,261Expenses 2020: $347,516Net Income 2020: $26,7452020Revenue 2021: $345,472Expenses 2021: $366,408Net Income 2021: -$20,9362021Revenue 2022: $401,508Expenses 2022: $417,625Net Income 2022: -$16,1172022Revenue 2023: $408,395Expenses 2023: $466,125Net Income 2023: -$57,7302023Revenue 2024: $693,797Expenses 2024: $591,191Net Income 2024: $102,6062024

Highlighted filing

2024

Revenue$693,797
Expenses$591,191
Net Income$102,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$0.69$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.40$0.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.37$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.77$0.45$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$0.25$0.56$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.22$0.54$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$0.45$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,043,120
Mission and Program Overview

Mission

See attachment for mission statement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,776$809,382▲ $102,606
Land, Buildings, and Equipment, Net$604,059$603,332▼ $727
Cash and Non-Interest-Bearing Accounts$72,804$508,286▲ $435,482
Inventories for Sale or Use$34,460$73,874▲ $39,414
Prepaid Expenses and Deferred Charges$46,955$35,691▼ $11,264
Savings and Temporary Cash Investments$315,178$465▼ $314,713
Accounts Receivable$35--
Total Assets$1,078,641$1,226,835▲ $148,194
Other Assets Total$5,150$5,187▲ $37
Liabilities
Other Liabilities$330,098$350,447▲ $20,349
Deferred Revenue$40,125$38,853▼ $1,272
Accounts Payable and Accrued Expenses$1,642$28,153▲ $26,511
Total Liabilities$371,865$417,453▲ $45,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,776$809,382▲ $102,606
Total Liabilities and Net Assets / Fund Balance$1,078,641$1,226,835▲ $148,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537,832$674,008$1,211,840
Land$65,500-$65,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob MoellerChairman of
Joseph DatoPresident
Edward DunnLogistics of
Richard CeglioSecretary
Robin ConnTreasurer
Greg EckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,725
Program Service Revenue
$66,929
Investment Income
$-1,647
Other Revenue
$153,790
Change in Net Assets
$102,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$63,715
Total Noncash Contributions1$63,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,840
Grants and Similar Amounts Paid$105,920
Total Fundraising Expense$18,899
Salaries, Compensation, and Employee Benefits$8,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,564$2,439-$116,003
Grants to Domestic Orgs$89,920--$89,920
Fees for Services Other$28,742$32,130-$60,872
Insurance$53,398$2,580$2,154$58,132
Occupancy$33,488$5,582$16,745$55,815
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Accounting-$14,829-$14,829
Office Expenses$546$14,231-$14,777
Other Expenses$12,138$1,132-$12,138
Other Salaries and Wages-$7,400-$7,400
All Other Expenses-$6,400-$6,400
Fees for Services Management-$3,628-$3,628
Payroll Taxes-$1,031-$1,031
Advertising$59$846-$905
Total Functional Expenses$480,064$92,228$18,899$591,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dogs IncPalmetto, FL--$66,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,569
Fundraising Direct Expenses$338,012
Gaming Gross Income$121,926
Gaming Direct Expenses$9,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supply Store$114,923$114,923$40,258$74,665
Parade Float Fu$65,032$1,317$29,497$-28,180
Total Events$492,362$377,569$338,012$39,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues - Renewal$264,125
Prepaid Dues - New Members$60,095
Ramp Card$25,620
Payroll Tax Payable$378
Sales Tax Payable$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

Members are permitted to join the organization without regard to religion, national origin, race, sex or disability. Because the organization provides services and toys to children, members must be sponsored by two existing members and must undergo a background check before being presented to the board for approval.

Form 990, Page 6, Part VI, Line 7A

Each member has a vote and the general membership votes for 5 of the 75 board members. To ensure continuity of its mission statement, the executive committee is appointed by the past presidents. The remaining board members are voted on by the executive committe and the board members.

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

A copy of the form 990 was provided to the organization's executive committee. The executive committee will present it to the governing body at their next regularly scheduled meeting prior to filing the return.

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

Overseen by the finance committee and audit committee. The by-laws of the organization contain specific language about conflict of interest and the executive board enforces it when the need arises.

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

The organization is board driven and does not have have an executive director. All are volunteers except for one employee for administrative duties and contracted professional help for accounting and taxes.

Form 990, Page 6, Part VI, Line 19

The organization will make form 990 and form 990-t available to anyone who request to see them.

Filing and Contact Details

Filer

Filer Name
1st US Volunteer Cavalry Regiment
EIN
59-1867553
Phone
8132481898
Address
PO BOX 75892, TAMPA, FL 33675

Signing Officer

Name
Robin Conn
Title
Treasurer
Phone
8132481898
Signed
2025-03-21

Organization Details

Principal Officer
Joseph Dato
Formed
1978
Legal Domicile
Fl
Voting Board Members
80
Independent Board Members
80
Employees
1
Volunteers
597

Preparer

Firm
Santana Byrd & Jaap Pa
Address
211 S BOULEVARD, TAMPA, FL 33606-2101
Preparer
Michael J Jaap CPA
Phone
8132542443
Supplemental Narrative

Additional Explanations

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

See attachment for other exempt purpose accomplishment.

Form 990, Part IX, Line 11G

Discretionary fund 565 683 0 bank & cc charges 0 22,221 0 contract labor 28,177 900 0 computer & software 0 6,259 0 licenses 0 2,067 0 total 28,742 32,130 0

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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/OtherExpensesGrp/ProgramServicesAmt312138
IRS990/OtherExpensesGrp/TotalAmt059085
IRS990/OtherExpensesGrp/TotalAmt142110
IRS990/OtherExpensesGrp/TotalAmt232146
IRS990/OtherExpensesGrp/TotalAmt312138
IRS990/OtherLiabilitiesGrp/BOYAmt0330098
IRS990/OtherLiabilitiesGrp/EOYAmt0350447
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-662
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07400
IRS990/OtherSalariesAndWagesGrp/TotalAmt07400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01031
IRS990/PayrollTaxesGrp/TotalAmt01031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035691
IRS990/PrincipalOfficerNm0JOSEPH DATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARADES
IRS990/ProgramServiceRevenueGrp/Desc1MILITARY BALL
IRS990/ProgramServiceRevenueGrp/Desc2JOHN WINTER TEDDY BEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239149
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYOtherExpensesAmt0415996
IRS990/PYOtherRevenueAmt031073
IRS990/PYProgramServiceRevenueAmt026347
IRS990/PYRevenuesLessExpensesAmt0-57730
IRS990/PYSalariesCompEmpBnftPaidAmt035129
IRS990/PYTotalExpensesAmt0466125
IRS990/PYTotalRevenueAmt0408395
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0706776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0809382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0166202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0329978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557049
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01630
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt011121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt03023115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0329978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484594
IRS990ScheduleA/Total509Grp/TotalAmt03353093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03364214
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/EquipmentGrp/BookValueAmt0537832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01211840
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES - RENEWAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES - NEW MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RAMP CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603332
IRS990ScheduleD/TotalLiabilityAmt0350447
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO GAMING LICENSE REQUIRED AS SUBSTANTIALLY RELATED TO
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0338012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPLY STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE FLOAT FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0312407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0492362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0261329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0268257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0338012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09664
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0121926
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121926
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112262
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09664
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09664
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

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