Civic Intelligence

Lafayette Band Associatioin Inc

990 • Fiscal year 2014 • EIN 61-1163112

Jun 01, 2013 to May 31, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 910450Suite40591-0450

(859) 276-3573

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$143,523

Flat from 2014

Net Assets

Flat

$92,618

Flat from 2014

Liabilities

Flat

$50,905

Flat from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Flat

$380,618

Flat from 2014

Expenses

Flat

$511,867

Flat from 2014

Net Income

Flat

-$131,249

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2010: $38,498Liabilities 2010: $55,613Net Assets 2010: -$17,1152010Assets 2011: $12,987Liabilities 2011: $30,689Net Assets 2011: -$17,7022011Assets 2012: $367,169Liabilities 2012: $137,889Net Assets 2012: $229,2802012Assets 2013: $286,261Liabilities 2013: $62,394Net Assets 2013: $223,8672013Assets 2014: $143,523Liabilities 2014: $50,905Net Assets 2014: $92,6182014Assets 2014: $143,523Liabilities 2014: $50,905Net Assets 2014: $92,6182014Assets 2015: $128,159Liabilities 2015: $116,874Net Assets 2015: $11,2852015Assets 2016: $174,691Liabilities 2016: $281,168Net Assets 2016: -$106,4772016Assets 2017: $154,579Liabilities 2017: $100,847Net Assets 2017: $53,7322017Assets 2018: $187,404Liabilities 2018: $64,478Net Assets 2018: $122,9262018Assets 2019: $249,969Liabilities 2019: $146,008Net Assets 2019: $103,9612019Assets 2020: $111,504Liabilities 2020: $10,103Net Assets 2020: $101,4012020Assets 2021: $137,420Liabilities 2021: $25,101Net Assets 2021: $112,3192021Assets 2022: $190,820Liabilities 2022: $16,623Net Assets 2022: $174,1972022Assets 2023: $151,415Liabilities 2023: $7,516Net Assets 2023: $143,8992023

Highlighted filing

2014

Assets$143,523
Liabilities$50,905
Net Assets$92,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $304,8612010Expenses 2011: $303,2242011Expenses 2012: $387,7732012Expenses 2013: $672,0492013Revenue 2014: $380,618Expenses 2014: $511,867Net Income 2014: -$131,2492014Revenue 2014: $380,618Expenses 2014: $511,867Net Income 2014: -$131,2492014Revenue 2015: $444,366Expenses 2015: $525,699Net Income 2015: -$81,3332015Revenue 2016: $307,032Expenses 2016: $424,794Net Income 2016: -$117,7622016Revenue 2017: $434,410Expenses 2017: $274,201Net Income 2017: $160,2092017Revenue 2018: $436,775Expenses 2018: $367,581Net Income 2018: $69,1942018Revenue 2019: $379,086Expenses 2019: $398,051Net Income 2019: -$18,9652019Revenue 2020: $458,220Expenses 2020: $460,780Net Income 2020: -$2,5602020Revenue 2021: $162,696Expenses 2021: $151,778Net Income 2021: $10,9182021Revenue 2022: $419,939Expenses 2022: $358,061Net Income 2022: $61,8782022Revenue 2023: $522,815Expenses 2023: $553,113Net Income 2023: -$30,2982023

Highlighted filing

2014

Revenue$380,618
Expenses$511,867
Net Income-$131,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$579,436
Mission and Program Overview

Mission

The purpose of the organization is to lend support, both moral and financial, to the lafayette high school band program.to cooperate with the band directors in order to produce the highest degree of performance.

The purpose of the organization as adopted in the bylaws is to lend support, both moral and financial, to lafayette high school band & to cooperate w/ the band directors to produce highest degree performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,055$101,554▼ $125,501
Rtn Earn Endowment Incm Other Fnds$223,867$92,618▼ $131,249
Land, Buildings, and Equipment, Net$40,221$31,701▼ $8,520
Accounts Receivable$7,135$0▼ $7,135
Savings and Temporary Cash Investments$0$6,365▲ $6,365
Prepaid Expenses and Deferred Charges$11,850$3,903▼ $7,947
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$286,261$143,523▼ $142,738
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$53,475$42,752▼ $10,723
Accounts Payable and Accrued Expenses$8,919$8,153▼ $766
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,394$50,905▼ $11,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,867$92,618▼ $131,249
Total Liabilities and Net Assets / Fund Balance$286,261$143,523▼ $142,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,750$17,509$47,259
Other Land Buildings$1,950$1,237$3,187
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jack and Beth PotterPresident
Carole Howell1st Vice President
Randy and Allisa Garland2nd Vice President
Billy and Trish SpragueDirector
Chris and Karen WillettDirector
Matt and Amy KingDirector
Richard and Cindy GreeneDirector
Roy and Susan HonicanDirector
John and Karen HorneAssociate Treasurer
Mike and Melanie BoothCorresponding Sec
Jay and Sherry PostlewaiteRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,210
Program Service Revenue
$184,974
Investment Income
$5
Other Revenue
$185,429
All Other Contributions
$9,740
Change in Net Assets
$-131,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,867
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
All Other Expenses$116,699--$116,699
Fees for Services Accounting-$12,200-$12,200
Depreciation Depletion$12,020--$12,020
Insurance-$6,152-$6,152
Other Expenses$5,454--$5,454
Office Expenses-$3,568-$3,568
Total Functional Expenses$489,947$21,920$0$511,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$267,898
Gaming Direct Expenses$169,618
Fundraising Gross Income$116,349
Fundraising Direct Expenses$29,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,830$21,830$6,838$14,992
Event 1$9,472$9,472$8,406$1,066
Total Events$98,023$98,023$26,271$71,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 2

“MARRIED COUPLES”

Part VI Line 7A

“The regular members elect the officers and directors at large”

Part VI Line 7B

“In addition to election of officers, a membership vote is required to amend the bylaws and to remove an officer or director at large from office.”

Part VI Line 11B

“The president reviews the form 990 prior to its submission to the internal revenue service.”

Part VI Line 12C

“The policy and its compliance are reviewed quarterly.”

Part VI Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
61-1163112
In Care Of
% BETH POTTER
Phone
8592763573

Signing Officer

Name
Beth Potter
Title
President
Phone
8592763573
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
400

Preparer

Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:all state expenses total expenses:1527 program services:1527”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:508 program services:508”

Form 990 Part IX Line 24 - Other Expenses

“Description:concert season expenses total expenses:4154 program services:4154”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:1100 program services:1100”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment purchase & repair total expenses:27138 program services:27138”

Form 990 Part IX Line 24 - Other Expenses

“Description:master classes total expenses:16363 program services:16363”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:3809 program services:3809”

Form 990 Part IX Line 24 - Other Expenses

“Description:sheet music total expenses:630 program services:630”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer program total expenses:1945 program services:1945”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3135 program services:3135”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:2854 program services:2854”

Form 990 Part IX Line 24 - Other Expenses

“Description:operating expenses total expenses:37321 program services:37321”

Form 990 Part IX Line 24 - Other Expenses

“Description:m2 expenses total expenses:13715 program services:13715”

Form 990 Part IX Line 24 - Other Expenses

“Description:donations total expenses:2500 program services:2500”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt0223867
IRS990/NetAssetsOrFundBalancesEOYAmt092618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087149
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt098280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt098280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03568
IRS990/OfficeExpensesGrp/TotalAmt03568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOR PARADE EXPENSES
IRS990/OtherExpensesGrp/Desc1MARCHING EXPENSES
IRS990/OtherExpensesGrp/Desc2BAND CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3MARCHING UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt01614
IRS990/OtherExpensesGrp/ProgramServicesAmt1303595
IRS990/OtherExpensesGrp/ProgramServicesAmt250565
IRS990/OtherExpensesGrp/ProgramServicesAmt35454
IRS990/OtherExpensesGrp/TotalAmt01614
IRS990/OtherExpensesGrp/TotalAmt1303595
IRS990/OtherExpensesGrp/TotalAmt250565
IRS990/OtherExpensesGrp/TotalAmt35454
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOR BAND PLAN PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MASTER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUMENTAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672049
IRS990/PYOtherRevenueAmt0264373
IRS990/PYProgramServiceRevenueAmt0392022
IRS990/PYRevenuesLessExpensesAmt0-1478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0672049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670571
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0709589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03399521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt03472866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325396
IRS990ScheduleA/Total509Grp/TotalAmt03472866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03473167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031700
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt066721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHEESE & SAUSAG
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DISCOUNT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169618
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0267898
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0267898
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt098280
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0169618
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0169618

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,523
Liabilities
$50,905
Net assets
$92,618
Revenue
$380,618
Expenses
$511,867
Net income
-$131,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$5.23$5.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$4.20$3.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$1.63$1.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$4.58$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.46$1.04$3.79$3.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$4.37$3.68$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.01$0.54$4.34$2.74$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.81$1.06$3.07$4.25$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.17$0.11$4.44$5.26$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.51$0.93$3.81$5.12$1.31
2014Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.81$5.12$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.38$2.29$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.56$0.17$3.05