Civic Intelligence

Wickham Park Senior Center Association Inc

990 • Fiscal year 2019 • EIN 59-1898531

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 23, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,346

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$233,992

Down $3,692 (-1.6%) from 2018

Net Assets

Up

$201,753

Up $4,822 (+2.4%) from 2018

Liabilities

Down

$32,239

Down $8,514 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$174,891

Up $16,556 (+10%) from 2018

Expenses

Up

$172,150

Up $18,402 (+12%) from 2018

Net Income

Down

$2,741

Down $1,846 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$233,992
Liabilities$32,239
Net Assets$201,753
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$174,891
Expenses$172,150
Net Income$2,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$293,877
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
Savings and Temporary Cash Investments$104,724$106,318▲ $1,594
Cash and Non-Interest-Bearing Accounts$74,747$73,665▼ $1,082
Land, Buildings, and Equipment, Net$22,324$24,150▲ $1,826
Prepaid Expenses and Deferred Charges$3,504$3,322▼ $182
Total Assets$237,684$233,992▼ $3,692
Other Assets Total$32,385$26,537▼ $5,848
Liabilities
Deferred Revenue$39,538$31,153▼ $8,385
Accounts Payable and Accrued Expenses$1,215$1,086▼ $129
Total Liabilities$40,753$32,239▼ $8,514
Net Assets / Fund Balance
Unrestricted Net Assets$196,931$201,753▲ $4,822
Total Net Assets Fund Balance$196,931$201,753▲ $4,822
Total Liabilities and Net Assets / Fund Balance$237,684$233,992▼ $3,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,052$82,348$102,400
Leasehold Improvements$4,098$6,625$10,723
Other Assets Org$26,537--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PageDirectorPT$6,346$6,346
Carol LushSecretaryPT$1,375$1,375

Board Members and Trustees

NameTitle
Dorene CesaPresident
Angela BrownDirector
Deana BoothDirector
Diane ButlerDirector
Diane WeinzierlDirector
Judy SchultzDirector
Loni WattersDirector
Louise AndsagerDirector
Vince Germann1st Vice-pre
Mary Ellen Reeves2nd Vice Pre
Dick RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,861
Program Service Revenue
$146,475
Investment Income
$-830
Other Revenue
$10,385
All Other Contributions
$280
Change in Net Assets
$2,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,050
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,135$3,087-$43,222
Fees for Services Management$15,933--$15,933
All Other Expenses$11,576$715-$12,291
Office Expenses$257$7,924-$8,181
Depreciation Depletion$4,540$738-$5,278
Other Expenses$6,466$4,087-$4,087
Royalties$3,125--$3,125
Grants to Domestic Orgs$1,100--$1,100
Advertising$11--$11
Total Functional Expenses$155,599$16,551$0$172,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,906
Gaming Direct Expenses$116,561
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
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. Either the president or the treasurer 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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Cesa
Formed
1978
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

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, Page 1, Part I, Line 6

“Volunteers provide all management and staff functions for the organization.”

Form 990, Part XI, Line 9

“Cash to accrual adjustments - 0 cy prepaid expenses 29,860 py deferred expenses 38,407 cash to accrual adjustments - 0 py prepaid expense categories -35,889 cy deferred income categories -30,297 total 2,081”

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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/TotalAmt34087
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0557
IRS990/OtherRevenueMiscGrp/ExclusionAmt144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueTotalAmt0601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03322
IRS990/PrincipalOfficerNm0DORENE CESA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1BRIDGE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES & SOCIAL EV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318148
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE SESSIONS AND INSTRUCTION APPROXIMATELY 120 PARTICIPANTS MONTHLY. BRIDGE TOURNAMENT HELD DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052467
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 350 PEOPLE MONTHLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061990
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0153748
IRS990/PYOtherRevenueAmt07766
IRS990/PYProgramServiceRevenueAmt0131300
IRS990/PYRevenuesLessExpensesAmt04587
IRS990/PYTotalExpensesAmt0153748
IRS990/PYTotalRevenueAmt0158335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0439
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052782
IRS990/RoyaltiesGrp/ProgramServicesAmt03125
IRS990/RoyaltiesGrp/TotalAmt03125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0244000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0114618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0633788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014605
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01668474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359231
IRS990ScheduleA/Total509Grp/TotalAmt01668474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAVEL AGENT PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026537
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt087577
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087577
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0116561
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125906
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010460
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010460
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018524
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018524
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0BRENDA CLARSON
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRENDA CLARSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02785 LEISURE WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MELBOURNE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032935
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,992
Liabilities
$32,239
Net assets
$201,753
Revenue
$174,891
Expenses
$172,150
Net income
$2,741
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