Civic Intelligence

Gretna Economic Development Association Limited

990 • Fiscal year 2022 • EIN 72-1231534

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileN/A
327 Huey P Long AvenueGretna, LA 70053

(504) 362-6906

Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$362,600

Down $622,287 (-63%) from 2021

Net Assets

Down

-$163,956

Down $905,833 (-122%) from 2021

Liabilities

Up

$526,556

Up $283,546 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$3,936,654

Up $2,792,631 (+244%) from 2021

Expenses

Up

$4,842,487

Up $4,505,942 (+1339%) from 2021

Net Income

Down

-$905,833

Down $1,713,311 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $422,744Liabilities 2010: $1,280Net Assets 2010: $421,4642010Assets 2011: $648,084Liabilities 2011: $30,566Net Assets 2011: $617,5182011Assets 2012: $558,179Liabilities 2012: $8,664Net Assets 2012: $549,5152012Assets 2013: $275,464Liabilities 2013: $97,048Net Assets 2013: $178,4162013Assets 2014: $222,920Liabilities 2014: $124,449Net Assets 2014: $98,4712014Assets 2015: $329,297Liabilities 2015: $615,951Net Assets 2015: -$286,6542015Assets 2016: $215,002Liabilities 2016: $124,287Net Assets 2016: $90,7152016Assets 2017: $229,939Liabilities 2017: $176,178Net Assets 2017: $53,7612017Assets 2018: $124,809Liabilities 2018: $479,004Net Assets 2018: -$354,1952018Assets 2019: $187,189Liabilities 2019: $535,476Net Assets 2019: -$348,2872019Assets 2020: $245,833Liabilities 2020: $311,434Net Assets 2020: -$65,6012020Assets 2021: $984,887Liabilities 2021: $243,010Net Assets 2021: $741,8772021Assets 2022: $362,600Liabilities 2022: $526,556Net Assets 2022: -$163,9562022Assets 2023: $451,388Liabilities 2023: $768,354Net Assets 2023: -$316,9662023Assets 2024: $422,651Liabilities 2024: $782,281Net Assets 2024: -$359,6302024

Highlighted filing

2022

Assets$362,600
Liabilities$526,556
Net Assets-$163,956
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,029,394Expenses 2010: $1,916,529Net Income 2010: $112,8652010Revenue 2011: $2,462,083Expenses 2011: $2,266,029Net Income 2011: $196,0542011Revenue 2012: $2,133,837Expenses 2012: $2,209,921Net Income 2012: -$76,0842012Revenue 2013: $2,038,308Expenses 2013: $2,387,735Net Income 2013: -$349,4272013Revenue 2014: $2,228,240Expenses 2014: $2,308,185Net Income 2014: -$79,9452014Revenue 2015: $2,436,786Expenses 2015: $2,821,911Net Income 2015: -$385,1252015Revenue 2016: $2,168,592Expenses 2016: $1,791,223Net Income 2016: $377,3692016Revenue 2017: $2,812,177Expenses 2017: $2,849,131Net Income 2017: -$36,9542017Revenue 2018: $1,570,624Expenses 2018: $1,978,580Net Income 2018: -$407,9562018Revenue 2019: $2,152,174Expenses 2019: $2,146,266Net Income 2019: $5,9082019Revenue 2020: $450,422Expenses 2020: $167,736Net Income 2020: $282,6862020Revenue 2021: $1,144,023Expenses 2021: $336,545Net Income 2021: $807,4782021Revenue 2022: $3,936,654Expenses 2022: $4,842,487Net Income 2022: -$905,8332022Revenue 2023: $5,086,166Expenses 2023: $5,239,176Net Income 2023: -$153,0102023Revenue 2024: $6,580,405Expenses 2024: $6,623,069Net Income 2024: -$42,6642024

Highlighted filing

2022

Revenue$3,936,654
Expenses$4,842,487
Net Income-$905,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$5,174,158
Mission and Program Overview

Mission

To improve the business climate within the City of Gretna as well as provide a vehicle to assist in the development of new businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$978,587$348,225▼ $630,362
Prepaid Expenses and Deferred Charges$1,350$4,800▲ $3,450
Total Assets$984,887$362,600▼ $622,287
Other Assets Total$4,950$9,575▲ $4,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,873$298,501▲ $61,628
Other Liabilities$6,137$228,055▲ $221,918
Total Liabilities$243,010$526,556▲ $283,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,877$-163,956▼ $905,833
Total Net Assets Fund Balance$741,877$-163,956▼ $905,833
Total Liabilities and Net Assets / Fund Balance$984,887$362,600▼ $622,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,797-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Teri B TuckerPresident
Renee FerreraVice President
Kyle GregoreMember at Large
Laura FerreraSecretary
James Blazek JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Fogerty - Creative Artists AgeEntertainer Contract2000 Avenue of the Stars, Los Angeles, CA 90067$325,000
The Revivalists - Willam Morris EndEntertainer Contract9562 Hilshire Blvd, Beverly Hills, CA 90210$155,000
Brett Young - Creative Artists AgenEntertainer Contract2000 Avenue of the Stars, Los Angeles, CA 90067$135,000
Govt Mule - William Morris EndeavorEntertainer Contract9562 Wilshire Blvd, Beverly Hills, CA 90210$103,500
The Beach Boys - William Morris EndEntertainer Contract9562 Avenue of the Stars, Beverly Hills, CA 90210$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,880
Program Service Revenue
$2,268,380
Investment Income
$4,553
Other Revenue
$154,841
All Other Contributions
$5,698
Change in Net Assets
$-905,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,654
Revenue Not Reported on Form 990
$1,237,504
Total Revenue per Audited Statements
$5,174,158
Total Revenue per Form 990
$3,936,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,762,533
Salaries, Compensation, and Employee Benefits$79,250
Grants and Similar Amounts Paid$704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,658,876--$4,658,876
Current Officers, Directors, Trustees, and Key Employees-$79,250-$79,250
Insurance-$64,285-$64,285
Interest-$11,941-$11,941
Advertising$5,717--$5,717
Other Expenses-$4,588-$4,588
Office Expenses-$4,385-$4,385
Conferences and Meetings-$1,905-$1,905
Occupancy-$1,328-$1,328
Grants to Domestic Orgs$704--$704
Total Functional Expenses$4,665,297$177,190$0$4,842,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,079,991
Expenses per Audited Statements$4,842,487
Total Expenses per Form 990$4,842,487
Expenses Not Reported on Form 990$1,237,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,386,160
Gaming Direct Expenses$1,237,504
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
LA Withholding Payable$208,027
Federal Income Tax Withheld$10,728
Federal income taxes$6,433
Due to Credit Card Company$1,595
FICA/Medicare Tax Withheld$1,272
FUTA Payable-
SUTA Payable-
Federal 990T Tax Payable-
Other liabilities-tax basis conversion-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The forms 990 990T are presented to the governing body and reviewed by it for completeness and accuracy before filing.”

Form 990, Part VI, Section C, Line 19

“The Organization makes all documents available to the public for inspection.”

Form 990, Part VI, Section B, Line 15A 15B

“None of the officers of the Organization receive compensation.”

Form 990, Part VI, Line 6

“The Organization has 42 voting members.”

Form 990, Part VI, Line 7A

“All members are able to vote for the Organizations officers.”

Form 990, Part VI, Line 7B

“All 42 members are able to vote on issues brought before them.”

Filing and Contact Details

Filer

Filer Name
Gretna Economic Development Assn Ltd
EIN
72-1231534
Phone
5043626906
Address
327 Huey P Long Avenue, Gretna, LA 70053

Signing Officer

Name
Kevin Avery
Title
Director
Phone
5043626906
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Avery
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
180

Preparer

Firm
Uzee Butler Arceneaux & Bowes CPAs
Address
2067 Paxton Street, Harvey, LA 70058
Preparer
Patrick J Bowes CPA
Phone
5043470441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,968, Grants and allocations 0, Revenue 0 Other Miscellaneous income”

Form 990, Part IX, Line 24E

“See Part III, lines 4a through 4d for breakdown of other program expenses.”

Form 990, Part III, Line 4D

“Other program expense of 11,968 are expense for special projects such as Christmas Tree Lighting and special events such as the evening concerts.”

Financial Statement Notes

XI 2D

“Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed as an expense on the audited financial statements.”

XII 2D

“Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed an an expense on the audited financial statements.”

Raw XML AppendixShowing 400 of 535 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/OtherExpensesGrp/ManagementAndGeneralAmt16704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34588
IRS990/OtherExpensesGrp/TotalAmt02624
IRS990/OtherExpensesGrp/TotalAmt16704
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt34588
IRS990/OtherLiabilitiesGrp/BOYAmt06137
IRS990/OtherLiabilitiesGrp/EOYAmt0228055
IRS990/OtherRevenueMiscGrp/Desc0Special Project Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt06185
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04800
IRS990/PrincipalOfficerNm0Kevin Avery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Lundi Gras Income
IRS990/ProgramServiceRevenueGrp/Desc1Farmers Market Income
IRS990/ProgramServiceRevenueGrp/Desc2Art Walk Income
IRS990/ProgramServiceRevenueGrp/Desc3Gretna Fest Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32200080
IRS990/ProgSrvcAccomActy2Grp/Desc0Farmers Market - Held every Saturday morning. Farmers/vendors rent booths to sell various fruits and vegetables. The Organization uses the money raised from the booth rentals to fund other economic development activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036417
IRS990/ProgSrvcAccomActy3Grp/Desc0Art Walk - Held the first weekend of every month from September through May. Artists who make any type of art work or craft are invited to rent a booth to display/sell their goods. The Organization uses the money raised from the booth rentals to fund other economic development activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062063
IRS990/PYInvestmentIncomeAmt03128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195501
IRS990/PYOtherRevenueAmt0225586
IRS990/PYProgramServiceRevenueAmt039293
IRS990/PYRevenuesLessExpensesAmt0807478
IRS990/PYSalariesCompEmpBnftPaidAmt078981
IRS990/PYTotalExpensesAmt0336545
IRS990/PYTotalRevenueAmt01144023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-905833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01508880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01262848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04934237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02268380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03683745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433120
IRS990ScheduleA/InvestmentIncomeCYPct00.04790
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0378181
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05844
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt013172
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0410380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt08571578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03777260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02064719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521028
IRS990ScheduleA/Total509Grp/TotalAmt08617982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04159994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02075322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09051102
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/EquipmentGrp/DepreciationAmt013797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013797
IRS990ScheduleD/ExpensesNotReportedAmt01237504
IRS990ScheduleD/ExpensesSubtotalAmt04842487
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt01237504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3208027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Income Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA/Medicare Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LA Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Credit Card Company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Federal 990T Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Other liabilities-tax basis conversion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Credit Card Payable
IRS990ScheduleD/OtherRevenueAmt01237504
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01237504
IRS990ScheduleD/RevenueSubtotalAmt03936654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed as an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses related to gaming activities are reflected in Part VIII, line 9b as a deduction from revenue on form 990, but listed an an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt04842487
IRS990ScheduleD/TotalLiabilityAmt0228055
IRS990ScheduleD/TotalRevenuePerForm990Amt03936654

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,600
Liabilities
$526,556
Net assets
-$163,956
Revenue
$3,936,654
Expenses
$4,842,487
Net income
-$905,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.78$0.36$6.58$6.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.32$5.09$5.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.53$0.16$3.94$4.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.14$0.34$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$0.45$0.17$0.28
2019Summary only. Only limited summary data is available for this year.$0.19$0.54$0.35$2.15$2.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.48$0.35$1.57$1.98$0.41
2017Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.81$2.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.12$0.09$2.17$1.79$0.38
2015Summary only. Only limited summary data is available for this year.$0.33$0.62$0.29$2.44$2.82$0.39
2014Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$2.23$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.04$2.39$0.35
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.13$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.46$2.27$0.20
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.03$1.92$0.11