Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$199,524
Down $5,013 (-2.5%) from 2017
Net Assets
Down$195,663
Down $7,383 (-3.6%) from 2017
Liabilities
Up$3,861
Up $2,370 (+159%) from 2017
Revenue
Up$385,063
Up $56,193 (+17%) from 2017
Expenses
Up$405,790
Up $173,966 (+75%) from 2017
Net Income
Down-$20,727
Down $117,773 (-121%) from 2017
Contributions and scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-12,082 | $195,663 | ▲ $207,745 |
| Land, Buildings, and Equipment, Net | $145,600 | $145,600 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $145,600 | - | - |
| Cap Stk Tr Prin Current Funds | $69,528 | - | - |
| Cash and Non-Interest-Bearing Accounts | $47,881 | $43,425 | ▼ $4,456 |
| Savings and Temporary Cash Investments | $11,056 | $10,499 | ▼ $557 |
| Total Assets | $204,537 | $199,524 | ▼ $5,013 |
| Liabilities | |||
| Other Liabilities | $206 | $3,861 | ▲ $3,655 |
| Mortgage Notes Payable Secured by Investment Property | $1,285 | - | - |
| Total Liabilities | $1,491 | $3,861 | ▲ $2,370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $203,046 | $195,663 | ▼ $7,383 |
| Total Liabilities and Net Assets / Fund Balance | $204,537 | $199,524 | ▼ $5,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,600 | - | - |
| Name | Title |
|---|---|
| Randal Everts | President |
| Daniel Trudeau | Trustee |
| Fred Hall | Trustee |
| John Schepis | Trustee |
| Michael Ketchu | Trustee |
| Paul Wilson | Trustee |
| James Odell | Chaplain |
| Charles Taylor | Conductor |
| Paul Hogarth | Inside Guard |
| Antonio Sanche | Jr Pst Prsdnt |
| John Perkins | Secretary |
| William Propst | Treasurer |
| Kyle Ross | Wrthy VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,078 |
| Salaries, Compensation, and Employee Benefits | $57,763 |
| Grants and Similar Amounts Paid | $8,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,163 | - | - | $52,163 |
| All Other Expenses | $40,225 | - | - | $40,225 |
| Occupancy | $28,136 | - | - | $28,136 |
| Fees for Services Other | $13,057 | - | - | $13,057 |
| Insurance | $10,561 | - | - | $10,561 |
| Office Expenses | $9,687 | - | - | $9,687 |
| Grants to Domestic Orgs | $7,387 | - | - | $7,387 |
| Other Expenses | - | - | - | $7,004 |
| Payroll Taxes | $4,635 | - | - | $4,635 |
| Payments to Affiliates | $4,071 | - | - | $4,071 |
| Information Technology | $2,186 | - | - | $2,186 |
| Grants to Domestic Individuals | $1,275 | - | - | $1,275 |
| Other Employee Benefits | $965 | - | - | $965 |
| Conferences and Meetings | $532 | - | - | $532 |
| Fees for Services Accounting | $490 | - | - | $490 |
| Benefits to Members | $287 | - | - | $287 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $405,790 | $0 | $0 | $405,790 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,734 |
| Gaming Direct Expenses | $21,080 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liability | $3,930 |
| Payroll Liabiliies | $-69 |
“Members are informed of the 990 and can see the return upon request”
“The items listed are available at the main office and are available upon request”
“Change is from the bingo checking accoung balance not being reprorted as part of the balance on the 990 part x line 1 chekcing account for 10457 dollars”
“Income overstated by 67637 and expenses overstated by 64838”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTRIBUTIONS AND SCHOLARSHIPS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 2007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40225 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 287 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN M PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106731790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2230 HUNT LAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 69528 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 287 |
| IRS990/CYContributionsGrantsAmt | 0 | 34302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480 |
| IRS990/CYOtherExpensesAmt | 0 | 339078 |
| IRS990/CYOtherRevenueAmt | 0 | 6895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57763 |
| IRS990/CYTotalExpensesAmt | 0 | 405790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDAL EVERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO SANCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PROPST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HOGARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KETCHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCHEPIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JR PST PRSDNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WRTHY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25531 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 21080 |
| IRS990/GamingGrossIncomeAmt | 0 | 24734 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1275 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10561 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145600 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6764 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTRIBUTIONS AND SCHOLARSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13986 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3654 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3861 |
| IRS990/OtherOrganizationDsc | 0 | NON PRO |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VIDEO JUKE BOX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 717 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 521 |
| IRS990/OtherRevenueTotalAmt | 0 | 3129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4635 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 145600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN M PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BINGO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HALL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUFFET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SCHOLARSHIPS TO STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 770 |
| IRS990/PYContributionsGrantsAmt | 0 | 16044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 162182 |
| IRS990/PYOtherRevenueAmt | 0 | 112769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68182 |
| IRS990/PYTotalExpensesAmt | 0 | 231134 |
| IRS990/PYTotalRevenueAmt | 0 | 328870 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20727 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -12082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 195663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145600 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145600 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -69 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILIIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3861 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 3883 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20311 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24734 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24734 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4423 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20311 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20311 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED. RECIEVE A PAYMENT FOR EACH SEMESTED REQUESTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHOLARSHIPS GIVEN TO STUDENTS WHO HAVE APPLIED AND BEEN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE INFORMED OF THE 990 AND CAN SEE THE RETURN UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ITEMS LISTED ARE AVAILABLE AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IS FROM THE BINGO CHECKING ACCOUNG BALANCE NOT BEING REPRORTED AS PART OF THE BALANCE ON THE 990 PART X LINE 1 CHEKCING ACCOUNT FOR 10457 DOLLARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCOME OVERSTATED BY 67637 AND EXPENSES OVERSTATED BY 64838 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART XI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART XI LINE 9 CONT |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204537 |
| IRS990/TotalAssetsEOYAmt | 0 | 199524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34302 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 343386 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199524 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.