Civic Intelligence

Bicentennial Post 333 Inc

990 • Fiscal year 2018 • EIN 59-1954165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Refreshing map…

2 Seagate BlvdKey Largo, FL 33037

(305) 451-0307

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$84,004

Flat from 2018

Net Assets

Flat

$83,995

Flat from 2018

Liabilities

Flat

$9

Flat from 2018

Revenue

Flat

$300,788

Flat from 2018

Expenses

Flat

$278,759

Flat from 2018

Net Income

Flat

$22,029

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $55,922Liabilities 2010: $9242010Assets 2011: $11,114Liabilities 2011: $6052011Assets 2012: $14,025Liabilities 2012: $912Net Assets 2012: $13,1132012Assets 2013: $34,114Liabilities 2013: $793Net Assets 2013: $33,3212013Assets 2014: $64,507Liabilities 2014: $793Net Assets 2014: $63,7142014Assets 2015: $97,383Liabilities 2015: $216Net Assets 2015: $97,1672015Assets 2016: $90,774Liabilities 2016: $29Net Assets 2016: $90,7452016Assets 2017: $61,983Liabilities 2017: $17Net Assets 2017: $61,9662017Assets 2018: $84,004Liabilities 2018: $9Net Assets 2018: $83,9952018Assets 2018: $84,004Liabilities 2018: $9Net Assets 2018: $83,9952018Assets 2019: $173,712Liabilities 2019: $146Net Assets 2019: $173,5662019Assets 2020: $164,837Liabilities 2020: $1,204Net Assets 2020: $163,6332020Assets 2021: $214,232Liabilities 2021: $3,199Net Assets 2021: $211,0332021Assets 2022: $265,268Liabilities 2022: $0Net Assets 2022: $265,2682022Assets 2023: $321,451Liabilities 2023: $0Net Assets 2023: $321,4512023Assets 2024: $397,112Liabilities 2024: $2,325Net Assets 2024: $394,7872024

Highlighted filing

2018

Assets$84,004
Liabilities$9
Net Assets$83,995

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $125,336Expenses 2010: $188,179Net Income 2010: -$62,8432010Revenue 2011: $109,564Expenses 2011: $154,159Net Income 2011: -$44,5952011Revenue 2012: $182,722Expenses 2012: $179,823Net Income 2012: $2,8992012Revenue 2013: $219,747Expenses 2013: $199,539Net Income 2013: $20,2082013Revenue 2014: $259,392Expenses 2014: $228,999Net Income 2014: $30,3932014Revenue 2015: $296,231Expenses 2015: $262,778Net Income 2015: $33,4532015Revenue 2016: $224,310Expenses 2016: $230,732Net Income 2016: -$6,4222016Revenue 2017: $175,373Expenses 2017: $204,152Net Income 2017: -$28,7792017Revenue 2018: $300,788Expenses 2018: $278,759Net Income 2018: $22,0292018Revenue 2018: $300,788Expenses 2018: $278,759Net Income 2018: $22,0292018Revenue 2019: $427,344Expenses 2019: $337,180Net Income 2019: $90,1642019Revenue 2020: $208,228Expenses 2020: $218,749Net Income 2020: -$10,5212020Revenue 2021: $277,618Expenses 2021: $230,638Net Income 2021: $46,9802021Revenue 2022: $340,773Expenses 2022: $286,538Net Income 2022: $54,2352022Revenue 2023: $369,780Expenses 2023: $313,597Net Income 2023: $56,1832023Revenue 2024: $441,950Expenses 2024: $365,008Net Income 2024: $76,9422024

Highlighted filing

2018

Revenue$300,788
Expenses$278,759
Net Income$22,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$300,788
Mission and Program Overview

Mission

Fraternal beneficiary society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,616$35,703▲ $10,087
Cash and Non-Interest-Bearing Accounts$16,282$28,717▲ $12,435
Land, Buildings, and Equipment, Net$10,663$10,102▼ $561
Inventories for Sale or Use$9,422$9,482▲ $60
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,983$84,004▲ $22,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17$9▼ $8
Total Liabilities$17$9▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$61,966$83,995▲ $22,029
Total Net Assets Fund Balance$61,966$83,995▲ $22,029
Total Liabilities and Net Assets / Fund Balance$61,983$84,004▲ $22,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,463$8,610$18,073
Other Land Buildings$639$2,974$3,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
George AdrainDirector
Greg ElliottDirector
Mike HeablerDirector
Ron ColeDirector
Don Powers1vice Commander
Ben Huges2vice Commander
Jim SchmeiserAdjutant
Dorthea GuyetteChaplin
Rocco LapaceCommander
Glenn HooverFinance Officer
Jerry WilkinsonHistorian
Fred KotwicaJudge Advocate
Rick FordService Officer
Daniel VinsonSrgnt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$18,253
Program Service Revenue
$253,766
Investment Income
$66
Other Revenue
$28,703
All Other Contributions
$18,253
Change in Net Assets
$22,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,863$27,863-$55,726
All Other Expenses$28,919$1,807-$30,726
Other Expenses$19,880$18,836-$18,836
Insurance-$5,800-$5,800
Advertising-$3,858-$3,858
Fees for Services Accounting-$3,800-$3,800
Depreciation Depletion---$3,661
Office Expenses-$507-$507
Travel$342--$342
Total Functional Expenses$212,627$62,471$0$278,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

An outside accounting firm prepares the tax return and it is given to the treasurer for the board to review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its various governing documents and financial statements available to the public by request.following the completion of the annual 990, a public notice is published in the local newspaper, informing the community where and how the annual return is available for inspection.

Filing and Contact Details

Filer

Filer Name
Bicentennial Post 333 Inc
EIN
59-1954165
Phone
3054510307
Address
2 SEAGATE BLVD, Key Largo, FL 33037

Signing Officer

Name
Rocco Lapace
Title
Commander
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Lapace
Formed
1979
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
25

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR CANTEEN SUPPLIES: Column (A) - Total = $7947; Column (B) - Program Services = $7947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $2912; Column (B) - Program Services = $2912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT LEASE: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMORIAL WALL XP: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEN'S CLUB MEMBERSHIP DUES: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $8421; Column (B) - Program Services = $8421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300788
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05800
IRS990/InsuranceGrp/TotalAmt05800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09482
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010102
IRS990/LandBldgEquipCostOrOtherBssAmt021686
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFICIARY SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061966
IRS990/NetAssetsOrFundBalancesEOYAmt083995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027863
IRS990/OccupancyGrp/ProgramServicesAmt027863
IRS990/OccupancyGrp/TotalAmt055726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CANTEEN COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BAR SERVERS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018836
IRS990/OtherExpensesGrp/ProgramServicesAmt094651
IRS990/OtherExpensesGrp/ProgramServicesAmt140972
IRS990/OtherExpensesGrp/ProgramServicesAmt219880
IRS990/OtherExpensesGrp/TotalAmt094651
IRS990/OtherExpensesGrp/TotalAmt140972
IRS990/OtherExpensesGrp/TotalAmt219880
IRS990/OtherExpensesGrp/TotalAmt318836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JUKE BOX, VIDEO GAMES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PULL TABS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21464
IRS990/OtherRevenueTotalAmt028703
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROCCO LAPACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN SALES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURN AND IT IS GIVEN TO THE TREASURER FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS VARIOUS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.FOLLOWING THE COMPLETION OF THE ANNUAL 990, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR CANTEEN SUPPLIES: Column (A) - Total = $7947; Column (B) - Program Services = $7947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $2912; Column (B) - Program Services = $2912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMORIAL WALL XP: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEN'S CLUB MEMBERSHIP DUES: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $8421; Column (B) - Program Services = $8421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061983
IRS990/TotalAssetsEOYAmt084004
IRS990/TotalAssetsGrp/BOYAmt061983
IRS990/TotalAssetsGrp/EOYAmt084004
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.02$3.95$4.42$3.65$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$3.70$3.14$0.56
2022Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$3.41$2.87$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$2.78$2.31$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$2.08$2.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$4.27$3.37$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.01$2.79$0.22
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$3.01$2.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.75$2.04$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.24$2.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.96$2.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.59$2.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.20$2.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.83$1.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$1.10$1.54$0.45
2010Summary only. Only limited summary data is available for this year.$0.56$0.01$1.25$1.88$0.63