Civic Intelligence

Vernon Community Action Council Inc.

990 • Fiscal year 2015 • EIN 72-1011835

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileNA
PO Box 275Leesville, LA 71496

(337) 239-4457

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,306

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$92,218

Up $38,011 (+70%) from 2014

Net Assets

Down

-$109,508

Down $22,362 (-26%) from 2014

Liabilities

Up

$201,726

Up $60,373 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$389,500

Down $177,431 (-31%) from 2014

Expenses

Down

$411,862

Down $100,842 (-20%) from 2014

Net Income

Down

-$22,362

Down $76,589 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200KAssets 2011: $294,692Liabilities 2011: $283,983Net Assets 2011: $10,7092011Assets 2012: $117,449Liabilities 2012: $271,516Net Assets 2012: -$154,0672012Assets 2013: $86,102Liabilities 2013: $227,475Net Assets 2013: -$141,3732013Assets 2014: $54,207Liabilities 2014: $141,353Net Assets 2014: -$87,1462014Assets 2015: $92,218Liabilities 2015: $201,726Net Assets 2015: -$109,5082015Assets 2016: $347,781Liabilities 2016: $179,767Net Assets 2016: $168,0142016Assets 2017: $347,477Liabilities 2017: $238,911Net Assets 2017: $108,5662017Assets 2018: $288,915Liabilities 2018: $205,469Net Assets 2018: $83,4462018Assets 2019: $290,821Liabilities 2019: $185,193Net Assets 2019: $105,6282019Assets 2020: $345,980Liabilities 2020: $180,059Net Assets 2020: $165,9212020Assets 2021: $279,366Liabilities 2021: $232,770Net Assets 2021: $46,5962021Assets 2022: $248,449Liabilities 2022: $138,219Net Assets 2022: $110,2302022Assets 2023: $262,312Liabilities 2023: $125,989Net Assets 2023: $136,3232023Assets 2024: $284,679Liabilities 2024: $134,385Net Assets 2024: $150,2942024

Highlighted filing

2015

Assets$92,218
Liabilities$201,726
Net Assets-$109,508
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,693,504Expenses 2011: $2,555,868Net Income 2011: $137,6362011Expenses 2012: $1,324,0252012Revenue 2013: $926,758Expenses 2013: $914,064Net Income 2013: $12,6942013Revenue 2014: $566,931Expenses 2014: $512,704Net Income 2014: $54,2272014Revenue 2015: $389,500Expenses 2015: $411,862Net Income 2015: -$22,3622015Revenue 2016: $449,043Expenses 2016: $418,986Net Income 2016: $30,0572016Revenue 2017: $386,368Expenses 2017: $445,815Net Income 2017: -$59,4472017Revenue 2018: $381,477Expenses 2018: $406,597Net Income 2018: -$25,1202018Revenue 2019: $231,325Expenses 2019: $209,143Net Income 2019: $22,1822019Revenue 2020: $224,255Expenses 2020: $163,962Net Income 2020: $60,2932020Revenue 2021: $200,012Expenses 2021: $175,759Net Income 2021: $24,2532021Revenue 2022: $322,995Expenses 2022: $259,361Net Income 2022: $63,6342022Revenue 2023: $240,367Expenses 2023: $214,274Net Income 2023: $26,0932023Revenue 2024: $244,103Expenses 2024: $230,132Net Income 2024: $13,9712024

Highlighted filing

2015

Revenue$389,500
Expenses$411,862
Net Income-$22,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$482,463
Mission and Program Overview

Mission

To provide assistance to low income families through various state and federal grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,645$64,403▲ $44,758
Prepaid Expenses and Deferred Charges$10,246$14,319▲ $4,073
Cash and Non-Interest-Bearing Accounts$12,958$9,485▼ $3,473
Land, Buildings, and Equipment, Net$11,358$4,011▼ $7,347
Total Assets$54,207$92,218▲ $38,011
Liabilities
Accounts Payable and Accrued Expenses$84,016$126,305▲ $42,289
Mortgage Notes Payable Secured by Investment Property$57,337$53,991▼ $3,346
Other Liabilities-$21,430-
Total Liabilities$141,353$201,726▲ $60,373
Net Assets / Fund Balance
Unrestricted Net Assets$-87,146$-109,508▼ $22,362
Total Net Assets Fund Balance$-87,146$-109,508▼ $22,362
Total Liabilities and Net Assets / Fund Balance$54,207$92,218▲ $38,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$103,965$103,976
Buildings-$39,000$39,000
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BrannonExecutive DirectorFT$57,306$57,306

Board Members and Trustees

NameTitle
Italino Pietrantonio JrPresident
Tara HenryVice President
Danny HuntBoard Member
David BaileyBoard Member
Lealon JohnsonBoard Member
Madie BennettBoard Member
Nancy BlalockBoard Member
Rev Frank BrownBoard Member
Rev Maurice JohnsonBoard Member
Roger SmartBoard Member
Roger TaylorBoard Member
Terry SpeicherBoard Member
Thomas JacksonBoard Member
Agnes HarmonsonSecretary
Darlene LavenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,904
All Other Contributions
$1,693
Change in Net Assets
$-22,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,463
Revenue Not Reported on Financial Statements
$-92,963
Other Revenue Adjustments
$-92,963
Total Revenue per Audited Statements
$482,463
Total Revenue per Form 990
$389,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,245
Other Expenses$200,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,444--$138,444
Current Officers, Directors, Trustees, and Key Employees$57,306--$57,306
Other Expenses$49,708--$49,708
Occupancy$43,840--$43,840
Insurance$40,315--$40,315
Payroll Taxes$15,495--$15,495
All Other Expenses$10,790--$10,790
Depreciation Depletion$7,347--$7,347
Conferences and Meetings$7,340--$7,340
Fees for Services Other$3,000--$3,000
Travel$1,671--$1,671
Total Functional Expenses$411,862$0$0$411,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,825
Total Expenses per Audited Statements$504,825
Total Expenses per Form 990$411,862
Expenses Not Reported on Financial Statements$-92,963
Other Expense Adjustments$-92,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,421
Gaming Direct Expenses$92,963
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$21,430
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
Yes
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 governing body review Part VI line 11

“The Form 990 is reviewed and approved by the Board of Directors prior to issuance.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, and staff are required to annually disclose any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors personnel committee review salaries and wages annually. Compensation levels are compared with Louisiana Association of Non-Profit Organizations wage and salary surveys, local wage determination reports, and to compensation levels of similar sized community action associations. Any recommended compensation changes are presented to the Executive Committee for review and then are approved by the full Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vernon Community Action Council
EIN
72-1011835
Address
PO Box 275, Leesville, LA 71496

Signing Officer

Name
Renee Brannon
Title
Executive Direc
Phone
3372394457
Signed
2016-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Renee Brannon
Formed
1984
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
65

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen CPA
Phone
3375134915
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Gaming expenses netted against gaming income.”

Other expenses included on Form 990 (Part XII, line 4B)

“Gaming expenses netted against gaming income.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Council is exempt from state and federal income taxes under Section 501(c)(3) of the Internal Revenue Code.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04011
IRS990/LandBldgEquipCostOrOtherBssAmt0146976
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance to low income families through various state and federal grants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053991
IRS990/NetAssetsOrFundBalancesBOYAmt0-87146
IRS990/NetAssetsOrFundBalancesEOYAmt0-109508
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02458
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043840
IRS990/OccupancyGrp/TotalAmt043840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utility Assistance
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Operating Cost
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt01585
IRS990/OtherExpensesGrp/ProgramServicesAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt234866
IRS990/OtherExpensesGrp/ProgramServicesAmt349708
IRS990/OtherExpensesGrp/TotalAmt01585
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherExpensesGrp/TotalAmt234866
IRS990/OtherExpensesGrp/TotalAmt349708
IRS990/OtherLiabilitiesGrp/EOYAmt021430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024312
IRS990/OtherRevenueTotalAmt024312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015495
IRS990/PayrollTaxesGrp/TotalAmt015495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014319
IRS990/PrincipalOfficerNm0Renee Brannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0284408
IRS990/PYOtherRevenueAmt033184
IRS990/PYRevenuesLessExpensesAmt054227
IRS990/PYSalariesCompEmpBnftPaidAmt0228296
IRS990/PYTotalExpensesAmt0512704
IRS990/PYTotalRevenueAmt0566931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross income from video bingo income and various miscellaneous revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02673208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05627594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt05627594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02673208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627594
IRS990ScheduleA/TotalSupportAmt05929300
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/DepreciationAmt039000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-92963
IRS990ScheduleD/ExpensesSubtotalAmt0504825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-92963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-92963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92963
IRS990ScheduleD/RevenueSubtotalAmt0482463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gaming expenses netted against gaming income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming expenses netted against gaming income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Council is exempt from state and federal income taxes under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04011
IRS990ScheduleD/TotalExpensesPerForm990Amt0411862
IRS990ScheduleD/TotalLiabilityAmt021430
IRS990ScheduleD/TotalRevenuePerForm990Amt0389500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504825
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt044386
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044386
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt092963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt095421
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095421
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02458
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0279
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0279
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,218
Liabilities
$201,726
Net assets
-$109,508
Revenue
$389,500
Expenses
$411,862
Net income
-$22,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.24$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.14$0.24$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.23$0.05$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.18$0.17$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.11$0.23$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.08$0.38$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.11$0.39$0.45$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.57$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.93$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.27$0.15$1.32
2011Summary only. Only limited summary data is available for this year.$0.29$0.28$0.01$2.69$2.56$0.14