Civic Intelligence

Sterling MC Clellan Post 142 American Legion

990 • Fiscal year 2016 • EIN 59-6200796

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.ALPOST142.COM
171 SW 2nd StPompano Beach, FL 33060-7089

(954) 942-2448

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$20,960

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$284,775

Down $31,661 (-10%) from 2015

Net Assets

Down

$284,865

Down $31,478 (-10.0%) from 2015

Liabilities

Down

-$90

Down $183 (-197%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin28th percentile

Revenue

Up

$429,559

Up $165,577 (+63%) from 2015

Expenses

Up

$461,037

Up $168,315 (+57%) from 2015

Net Income

Down

-$31,478

Down $2,738 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $423,281Liabilities 2011: -$3,717Net Assets 2011: $426,9982011Assets 2012: $355,665Liabilities 2012: $0Net Assets 2012: $355,6652012Assets 2013: $309,334Liabilities 2013: $2,762Net Assets 2013: $306,5722013Assets 2014: $325,797Liabilities 2014: -$845Net Assets 2014: $326,6422014Assets 2015: $316,436Liabilities 2015: $93Net Assets 2015: $316,3432015Assets 2016: $284,775Liabilities 2016: -$90Net Assets 2016: $284,8652016Assets 2017: $291,548Liabilities 2017: $1,875Net Assets 2017: $289,6732017Assets 2018: $268,392Liabilities 2018: $3,343Net Assets 2018: $265,0492018Assets 2019: $275,370Liabilities 2019: $3,958Net Assets 2019: $271,4122019Assets 2020: $243,405Liabilities 2020: $2,162Net Assets 2020: $241,2432020Assets 2021: $218,462Liabilities 2021: $4,979Net Assets 2021: $213,4832021Assets 2022: $211,373Liabilities 2022: $6,296Net Assets 2022: $205,0772022Assets 2023: $242,405Liabilities 2023: $387Net Assets 2023: $242,0182023Assets 2024: $284,456Liabilities 2024: $4,743Net Assets 2024: $279,7132024Assets 2025: $279,713Liabilities 2025: $3,106Net Assets 2025: $276,6072025

Highlighted filing

2016

Assets$284,775
Liabilities-$90
Net Assets$284,865
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,493Expenses 2011: $205,314Net Income 2011: $132,1792011Revenue 2012: $156,879Expenses 2012: $224,331Net Income 2012: -$67,4522012Revenue 2013: $126,092Expenses 2013: $172,423Net Income 2013: -$46,3312013Revenue 2014: $443,742Expenses 2014: $438,338Net Income 2014: $5,4042014Revenue 2015: $263,982Expenses 2015: $292,722Net Income 2015: -$28,7402015Revenue 2016: $429,559Expenses 2016: $461,037Net Income 2016: -$31,4782016Revenue 2017: $315,037Expenses 2017: $308,354Net Income 2017: $6,6832017Revenue 2018: $214,942Expenses 2018: $239,566Net Income 2018: -$24,6242018Revenue 2019: $301,487Expenses 2019: $294,510Net Income 2019: $6,9772019Revenue 2020: $221,825Expenses 2020: $255,900Net Income 2020: -$34,0752020Revenue 2021: $202,854Expenses 2021: $230,614Net Income 2021: -$27,7602021Revenue 2022: $325,811Expenses 2022: $329,935Net Income 2022: -$4,1242022Revenue 2023: $348,281Expenses 2023: $350,224Net Income 2023: -$1,9432023Revenue 2024: $439,050Expenses 2024: $396,612Net Income 2024: $42,4382024Revenue 2025: $439,680Expenses 2025: $470,599Net Income 2025: -$30,9192025

Highlighted filing

2016

Revenue$429,559
Expenses$461,037
Net Income-$31,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$429,559
Mission and Program Overview

Mission

The American Legion is to help Veterans and thier familes Post 142 volunteers work for improved educational and medical benefits for vets and a complete listing of POWs

ASSIST VETERANS, THEIR FAMILIES BENEFITS OF VETERANS,INCLUDING FULL ACCOUNTING OF POWs and MIAs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$103,413$153,039▲ $49,626
Pd in Cap Srpls Land Bldg Eqp Fund$103,413$103,413→ $0
Investments in Publicly Traded Securities$102,126--
Cap Stk Tr Prin Current Funds$102,126$102,126→ $0
Rtn Earn Endowment Incm Other Fnds$110,804$79,326▼ $31,478
Land, Buildings, and Equipment, Net$53,538$53,538→ $0
Cash and Non-Interest-Bearing Accounts$25,874$38,778▲ $12,904
Inventories for Sale or Use$20,483$28,282▲ $7,799
Savings and Temporary Cash Investments$11,002$11,138▲ $136
Total Assets$316,436$284,775▼ $31,661
Liabilities
Other Liabilities$93$-90▼ $183
Total Liabilities$93$-90▼ $183
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,343$284,865▼ $31,478
Total Liabilities and Net Assets / Fund Balance$316,436$284,775▼ $31,661

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$51,913--
Buildings-$199,000-
Other Land Buildings$10,189$41,975-
Land$35,052--
Equipment-$8,792-
Leasehold Improvements$33,121$16,426-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CrowtherCookPT$20,960$20,960
Paula DouglasBartenderPT$17,365$17,365
Paula Douglas--$17,365$17,365
Elaine RafajkoKitcen ManPT$16,080$16,080
Elaine RafajkoKitchen Manager-$16,080$16,080
Step MrmarzolfBartenderPT$15,889$15,889
Steph Marmarzolf--$15,889$15,889
Lee PowellCookPT$15,450$15,450
Ron ChicoyneBar ManagerPT$13,917$13,917
Reginna HammesBookkeepperPT$10,600$10,600
Rick DavittAdjutantPT$10,400$10,400
Rick DavittAdjutent-$10,400$10,400
Modonna SoveryWaitressPT$10,179$10,179
Modonna Savery--$10,179$10,179
Arlene DionBar ManagerPT$6,770$6,770

Board Members and Trustees

NameTitle
Gary Brietling1st Vice Comma
Earl Fraley2nd Vice Comm
Marty BrodericCommander
Steve AkerFinance Office
Revenue and Support

Revenue Composition

Contributions and Grants
$22,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$406,565
Change in Net Assets
$-31,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,147
Salaries, Compensation, and Employee Benefits$166,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$243,690--$243,690
Current Officers, Directors, Trustees, and Key Employees$137,610--$137,610
Insurance$23,503--$23,503
Other Salaries and Wages$17,185--$17,185
Payroll Taxes$12,095--$12,095
Fees for Services Accounting$10,486--$10,486
Office Expenses$7,829--$7,829
Conferences and Meetings$3,288--$3,288
Depreciation Depletion$1,434--$1,434
Other Expenses$-85--$-85
Total Functional Expenses$461,037$0$0$461,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$1,008
Funds Deposited$930
Hall Deposits$680
Other Taxes$-131
Futa Payable$-458
Suta Payroll Tax$-2,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“The executive board is specially authorized to hire and terminate all employees of the organization including determination of compenstion subject to ratification by membership vote”

From 990 Part VI Line 15B

“By membership vote as described in the constitution and bylaws of sterling mccellan post 142, the american legion inc. As approved by the dept of florida, the american legion national in indianapolis,in”

Form 990 Part VI Line 12C

“All employees must disclose any potential conflicts of interest to the executive board who will make any final determination. Post 142 follows the bylaws for conflicts”

Form 990 Part VI Line 19

“All governing documents, conflicts of interest policy and financial statements are available by calling the office and making an appointment”

Filing and Contact Details

Filer

Filer Name
Sterling Mc Clellan Post 142
EIN
59-6200796
Phone
9549422448
Address
171 SW 2ND ST, POMPANO BEACH, FL 33060-7089

Signing Officer

Name
Steve Aker
Title
Finance Officer
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Broderick
Voting Board Members
701
Independent Board Members
0
Employees
16

Preparer

Firm
Accurate Tax Company
Address
2572 N ST RD 7, LAUDERDALE LAKES, FL 33313
Preparer
Lance Lovejoy
Phone
9544865551
Supplemental Narrative

Financial Statement Notes

Payroll Tax Liabilities

“This shows the amount of payroll liabilities accured at the”

Hall Deposits and Fund Deposits

“These are amounts paid in advance for rental of the hall”

Raw XML AppendixShowing 400 of 544 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316343
IRS990/NetAssetsOrFundBalancesEOYAmt0284865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt088351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0243690
IRS990/OccupancyGrp/TotalAmt0243690
IRS990/OfficeExpensesGrp/ProgramServicesAmt07829
IRS990/OfficeExpensesGrp/TotalAmt07829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BOYS STATE
IRS990/OtherExpensesGrp/Desc1CHILDRENS XMAS
IRS990/OtherExpensesGrp/Desc2MEMORIAL BRICKS
IRS990/OtherExpensesGrp/ProgramServicesAmt03202
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt2-85
IRS990/OtherExpensesGrp/TotalAmt03202
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2-85
IRS990/OtherLiabilitiesGrp/BOYAmt093
IRS990/OtherLiabilitiesGrp/EOYAmt0-90
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017185
IRS990/OtherSalariesAndWagesGrp/TotalAmt017185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012095
IRS990/PayrollTaxesGrp/TotalAmt012095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0103413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0103413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRACTICE IN GOVERNMENT PROGRAM BETTER KNOWN AS BOYS STATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01948
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POST ADDED A MEMORIAL BUILT TO FEATURE A SECTION OF THE 9/11
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0-85
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011138
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/BuildingsGrp/DepreciationAmt0199000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08792
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0101126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt151913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BENEFACTORS FUND
IRS990ScheduleD/LandGrp/BookValueAmt035052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HALL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS DEPOSITED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER TAXES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS SHOWS THE AMOUNT OF PAYROLL LIABILITIES ACCURED AT THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE ARE AMOUNTS PAID IN ADVANCE FOR RENTAL OF THE HALL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1HALL DEPOSITS AND FUND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078362
IRS990ScheduleD/TotalBookValueProgramRltdAmt0153039
IRS990ScheduleD/TotalLiabilityAmt0-90
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ACTIVITIES ARE LISCNENSED WITH THE STATE OF FLORIDA BY THE
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073073
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015278
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt088351
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088351
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE AKER
IRS990ScheduleG/GamingManagerServicesProvTxt0FINANCE OFFICER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt213917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt320960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt410600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt516080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt615450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt715889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt810179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt917365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK DAVITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARLENE DION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RON CHICOYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUSAN CROWTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4REGINNA HAMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ELAINE RAFAJKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LEE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7STEPH MARMARZOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8MODONNA SAVERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9PAULA DOUGLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADJUTENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BAR MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BAR MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOOKKEEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5KITCHEN MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt213917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt320960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt410600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt516080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,775
Liabilities
-$90
Net assets
$284,865
Revenue
$429,559
Expenses
$461,037
Net income
-$31,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$4.40$4.71$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$4.39$3.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.48$3.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.26$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$2.03$2.31$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.22$2.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.01$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.15$2.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$3.15$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.30$4.61$0.31
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.64$2.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.27$4.44$4.38$0.05
2013Summary only. Only limited summary data is available for this year.$3.09$0.03$3.07$1.26$1.72$0.46
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.57$2.24$0.67
2011Summary only. Only limited summary data is available for this year.$4.23$0.04$4.27$3.37$2.05$1.32