Civic Intelligence

Wickham Park Senior Center Association Inc

990 • Fiscal year 2016 • EIN 59-1898531

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.BCSCWP.COM
2785 Leisure WayMelbourne, FL 32935

(321) 255-4494

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$227,239

Down $28,102 (-11%) from 2015

Net Assets

Down

$215,453

Down $2,378 (-1.1%) from 2015

Liabilities

Down

$11,786

Down $25,724 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$178,216

Down $12,051 (-6.3%) from 2015

Expenses

Down

$179,164

Down $3,141 (-1.7%) from 2015

Net Income

Down

-$948

Down $8,910 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $184,092Liabilities 2011: $19,431Net Assets 2011: $164,6612011Assets 2012: $178,483Liabilities 2012: $6,349Net Assets 2012: $172,1342012Assets 2013: $214,354Liabilities 2013: $25,014Net Assets 2013: $189,3402013Assets 2014: $270,944Liabilities 2014: $64,163Net Assets 2014: $206,7812014Assets 2015: $255,341Liabilities 2015: $37,510Net Assets 2015: $217,8312015Assets 2016: $227,239Liabilities 2016: $11,786Net Assets 2016: $215,4532016Assets 2017: $224,091Liabilities 2017: $29,248Net Assets 2017: $194,8432017Assets 2018: $237,684Liabilities 2018: $40,753Net Assets 2018: $196,9312018Assets 2019: $233,992Liabilities 2019: $32,239Net Assets 2019: $201,7532019Assets 2020: $182,821Liabilities 2020: $120Net Assets 2020: $182,7012020Assets 2021: $208,046Liabilities 2021: $18,791Net Assets 2021: $189,2552021Assets 2022: $211,019Liabilities 2022: $12,689Net Assets 2022: $198,3302022Assets 2023: $222,970Liabilities 2023: $15,651Net Assets 2023: $207,3192023Assets 2024: $229,343Liabilities 2024: $7,599Net Assets 2024: $221,7442024Assets 2025: $253,973Liabilities 2025: $8,376Net Assets 2025: $245,5972025

Highlighted filing

2016

Assets$227,239
Liabilities$11,786
Net Assets$215,453
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,366Expenses 2011: $119,852Net Income 2011: $18,5142011Revenue 2012: $177,673Expenses 2012: $181,044Net Income 2012: -$3,3712012Expenses 2013: $157,5592013Revenue 2014: $227,842Expenses 2014: $204,632Net Income 2014: $23,2102014Revenue 2015: $190,267Expenses 2015: $182,305Net Income 2015: $7,9622015Revenue 2016: $178,216Expenses 2016: $179,164Net Income 2016: -$9482016Revenue 2017: $153,363Expenses 2017: $176,523Net Income 2017: -$23,1602017Revenue 2018: $158,335Expenses 2018: $153,748Net Income 2018: $4,5872018Revenue 2019: $174,891Expenses 2019: $172,150Net Income 2019: $2,7412019Revenue 2020: $88,924Expenses 2020: $114,357Net Income 2020: -$25,4332020Revenue 2021: $123,181Expenses 2021: $103,619Net Income 2021: $19,5622021Revenue 2022: $153,564Expenses 2022: $151,468Net Income 2022: $2,0962022Revenue 2023: $178,413Expenses 2023: $170,973Net Income 2023: $7,4402023Revenue 2024: $270,248Expenses 2024: $259,113Net Income 2024: $11,1352024Revenue 2025: $230,808Expenses 2025: $206,658Net Income 2025: $24,1502025

Highlighted filing

2016

Revenue$178,216
Expenses$179,164
Net Income-$948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$295,850
Mission and Program Overview

Mission

To provide a congenial and happy environment for seniors to enjoy activities, meet new friends, attend educational programs and to provide a resource for obtaining assistance and guidance

Mission is to provide a congenial and happy environment for seniors to enjoy activities, meet new friends, and attend educational programs and to provide a resource for obtaining assistance and guidance in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,389$133,008▲ $5,619
Savings and Temporary Cash Investments$64,630$64,649▲ $19
Land, Buildings, and Equipment, Net$30,630$22,590▼ $8,040
Prepaid Expenses and Deferred Charges$2,689$3,692▲ $1,003
Total Assets$255,341$227,239▼ $28,102
Other Assets Total$30,003$3,300▼ $26,703
Liabilities
Deferred Revenue$36,868$10,688▼ $26,180
Accounts Payable and Accrued Expenses$642$1,098▲ $456
Total Liabilities$37,510$11,786▼ $25,724
Net Assets / Fund Balance
Unrestricted Net Assets$217,831$215,453▼ $2,378
Total Net Assets Fund Balance$217,831$215,453▼ $2,378
Total Liabilities and Net Assets / Fund Balance$255,341$227,239▼ $28,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,254$73,104$89,358
Leasehold Improvements$6,336$4,387$10,723
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim PutiraPresident
Angie BrownDirector
Deana BoothDirector
Diane ButlerDirector
Dorene CesaDirector
Gloria RobinsonDirector
Janet DanielDirector
Louise AndsagerDirector
Mary Ellen ReevesDirector
Wally TopinkoDirector
Andy Moscrip1st Vice Pre
Vince Germann2nd Vice-pre
Jerry GardnerSecretary
Dick RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024
Program Service Revenue
$156,186
Investment Income
$54
Other Revenue
$19,952
All Other Contributions
$2,024
Change in Net Assets
$-948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,164
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,694$3,053-$42,747
Fees for Services Management$20,886--$20,886
All Other Expenses$12,749$2,069-$14,818
Office Expenses$4,130$8,389-$12,519
Depreciation Depletion$7,431$1,354-$8,785
Royalties$6,042--$6,042
Other Expenses$7,641$3,753-$3,753
Grants to Domestic Orgs$2,000--$2,000
Advertising$134--$134
Total Functional Expenses$160,546$18,618$0$179,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$127,710
Gaming Direct Expenses$117,599
Professional Fundraising Fees$0
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
Yes
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
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

“Organized with members, not stockholders.”

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

“Members elect board of directors and officers annually.”

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

“The treasurer reviews and then the president reviews and signs the form 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wickham Park Senior Center
EIN
59-1898531
Phone
3212554494
Address
2785 LEISURE WAY, MELBOURNE, FL 32935

Signing Officer

Name
Dick Robinson
Title
Treasurer
Phone
3212554494
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Putira
Formed
1978
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Elaine B Dinho CPA Pllc
Address
4100 N WICKHAM RD STE 107A, MELBOURNE, FL 32935-2487
Preparer
Elaine B Dinho
Phone
3212664929
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustments - 0 cy prepaid expenses 6,992 py deferred expenses 34,948 rounding 10 cash to accrual adjustments - 0 py prepaid expense categories -32,692 cy deferred income categories -10,688 total -1,430 books are maintained on an accrual basis. Fye sep 2016 income was actually ( 2,378) tax return is prepared on a cash basis. Accrual differences 1,430 tax income ( 948)”

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IRS990/OtherExpensesGrp/Desc2REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ProgramServicesAmt037597
IRS990/OtherExpensesGrp/ProgramServicesAmt122242
IRS990/OtherExpensesGrp/ProgramServicesAmt27641
IRS990/OtherExpensesGrp/TotalAmt037597
IRS990/OtherExpensesGrp/TotalAmt122242
IRS990/OtherExpensesGrp/TotalAmt27641
IRS990/OtherExpensesGrp/TotalAmt33753
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01646
IRS990/OtherRevenueMiscGrp/ExclusionAmt157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157
IRS990/OtherRevenueTotalAmt01703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03692
IRS990/PrincipalOfficerNm0JIM PUTIRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGE
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES & SOCIAL EV
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4DUES - CURRENT YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417265
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE SESSIONS AND INSTRUCTION APPROXIMATELY 188 PARTICIPANTS MONTHLY. BRIDGE TOURNAMENT HELD DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060933
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER ACTIVITIES - PROVIDE FACILITY FOR EXERCISE, ART AND DANCE CLASSES, SHUFFLEBOARD AS WELL AS MEDICAL CLINIC, LEGAL AND FAMILY COUNSELING SERVICES - SERVE APPROXIMATELY 750 PEOPLE MONTHLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074450
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0-507
IRS990/PYOtherExpensesAmt0180305
IRS990/PYOtherRevenueAmt024046
IRS990/PYProgramServiceRevenueAmt0163990
IRS990/PYRevenuesLessExpensesAmt07962
IRS990/PYTotalExpensesAmt0182305
IRS990/PYTotalRevenueAmt0190267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032008
IRS990/RoyaltiesGrp/ProgramServicesAmt06042
IRS990/RoyaltiesGrp/TotalAmt06042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0262000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0127909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0684448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019730
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01788303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345568
IRS990ScheduleA/Total509Grp/TotalAmt01788303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022590
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt087885
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087885
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0117599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0127710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0127710
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010111
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011394
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011394
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018320
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0MARCIA MANZ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,239
Liabilities
$11,786
Net assets
$215,453
Revenue
$178,216
Expenses
$179,164
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$2.31$2.07$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.22$2.70$2.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$1.78$1.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$1.54$1.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.19$1.89$1.23$1.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.89$1.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$1.75$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.41$1.97$1.58$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$1.53$1.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$1.78$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.38$2.18$1.90$1.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.64$2.07$2.28$2.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.25$1.89$1.58
2012Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$1.78$1.81$0.03
2011Summary only. Only limited summary data is available for this year.$1.84$0.19$1.65$1.38$1.20$0.19