Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$162,481
Down $34,164 (-17%) from 2019
Net Assets
Down$157,503
Down $38,600 (-20%) from 2019
Liabilities
Up$4,978
Up $4,436 (+818%) from 2019
Revenue
Down$336,668
Down $123,218 (-27%) from 2019
Expenses
Down$276,187
Down $177,639 (-39%) from 2019
Net Income
Up$60,481
Up $54,421 (+898%) from 2019
Contributions and scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $196,103 | $157,503 | ▼ $38,600 |
| Land, Buildings, and Equipment, Net | $145,600 | $145,600 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $37,524 | $9,426 | ▼ $28,098 |
| Savings and Temporary Cash Investments | $13,521 | $7,455 | ▼ $6,066 |
| Total Assets | $196,645 | $162,481 | ▼ $34,164 |
| Liabilities | |||
| Other Liabilities | $542 | $4,978 | ▲ $4,436 |
| Total Liabilities | $542 | $4,978 | ▲ $4,436 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $196,103 | $157,503 | ▼ $38,600 |
| Total Liabilities and Net Assets / Fund Balance | $196,645 | $162,481 | ▼ $34,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,600 | - | - |
| Name | Title |
|---|---|
| Troy Mggrath | President |
| D Williamson | Trustee |
| Paul Dunn | Trustee |
| R Everts | Trustee |
| R Hernandez | Trustee |
| Rich Wilcoxson | Trustee |
| Scott Cunningh | Chaplain |
| C Hogarth | Conductor |
| Dan Montalvo | Inside Guard |
| Kyle Ross | Jr Past Pres |
| Ron Poling | Secretary |
| Paul Hogarth | Treasurer |
| Kevin Massey | Vice Presid |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,597 |
| Salaries, Compensation, and Employee Benefits | $48,393 |
| Grants and Similar Amounts Paid | $8,686 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,765 | - | - | $46,765 |
| Occupancy | $22,808 | - | - | $22,808 |
| Office Expenses | $15,890 | - | - | $15,890 |
| Insurance | $11,045 | - | - | $11,045 |
| Fees for Service Investment Mgmnt Fees | $10,561 | - | - | $10,561 |
| Grants to Domestic Orgs | $8,686 | - | - | $8,686 |
| Information Technology | $2,726 | - | - | $2,726 |
| Other Expenses | $860 | - | - | $860 |
| Other Employee Benefits | $814 | - | - | $814 |
| Payroll Taxes | $814 | - | - | $814 |
| Benefits to Members | $511 | - | - | $511 |
| Conferences and Meetings | $75 | - | - | $75 |
| Interest | $7 | - | - | $7 |
| Total Functional Expenses | $276,187 | $0 | $0 | $276,187 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unv Hlt Syt Fdnt | - | - | Pedi Hrt | $5,722 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,941 |
| Gaming Direct Expenses | $22,703 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $4,978 |
“The organizations consist of only members”
“All approvall goveranace decsions of the organization are voted by all members that are in good standing”
“Members are informed of the 990 and see the return upon request”
“The govering documents and financial statement are at the main office and are available during the tax year upon request”
“The organizations governing body, whether periodically or as vacancies arise, are elected/voted by all member that are in good standing”
“CONTRACT LABOR $10,561”
“Change due to fraudulent charge, one checking acct clonsed, another opened. During the chage over process numerous entries were created inaccurately. Adjusting entry were made to correct errors”
“Bingo card 2813, bingo prize fee tax 6042, pull tab prize fee tax 266,bingo primise expense 13744, supplies 60, kithen supplies 2223, licence and premits 4904, mics 1246, reimbrse 50, equip rental repairs 105, equip reparis 4479,”
“Copy machine rental 3872, ice machine rental 1150, janitorial 225, aerie functions 5190, reported tips 1, sales and uses tax paid 502, tabc paid gross recipts 4812, tabc sales tax paid 2560, twc paid 13, fraud 5732,”
“Transfer to new account 18399, gingo charities 12297, refund bbq alamo trans 460, total part ix line 24e 91166”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTRIBUTIONS AND SCHOLARSHIPS |
| IRS990/AllOtherContributionsAmt | 0 | 5218 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 511 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRATERNAL ORDER OF EAGALES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 511 |
| IRS990/CYContributionsGrantsAmt | 0 | 46651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 218597 |
| IRS990/CYOtherRevenueAmt | 0 | 19990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48393 |
| IRS990/CYTotalExpensesAmt | 0 | 276187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AERIE 70 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 8688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10561 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10561 |
| 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 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| 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 | TROY MGGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT CUNNINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C HOGARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON POLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HOGARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH WILCOXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R EVERTS |
| 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 PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | 34973 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 22703 |
| IRS990/GamingGrossIncomeAmt | 0 | 32941 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8686 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11045 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6460 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTRIBUTIONS AND SCHOLARSHIPS TO OTHER NON-PROFIT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10238 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10238 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/Desc | 0 | BINGO PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS BAR |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BINGO SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4978 |
| IRS990/OtherOrganizationDsc | 0 | NON PRF |
| 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 | 940 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 567 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8075 |
| IRS990/OtherRevenueTotalAmt | 0 | 9582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 814 |
| 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 | 177865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BINGO CHARITY CONTRIBUTIONS TO OTHER NON-POFIT ORANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12297 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 298 |
| IRS990/PYContributionsGrantsAmt | 0 | 55140 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5482 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 383780 |
| IRS990/PYOtherRevenueAmt | 0 | 12401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64266 |
| IRS990/PYTotalExpensesAmt | 0 | 453826 |
| IRS990/PYTotalRevenueAmt | 0 | 459886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60481 |
| 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/RevenueAmt | 0 | 8686 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 196103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 157503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145600 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145600 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4978 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 32941 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32941 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 32941 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WORTHY OFFICERS AND TRUSTEES |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 769760 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78245 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEXAS STATE LOTTERY COMMISON SENDS A QUARTERLY REPROT AND HIGHLIGHTS THE AMOUNT OF MONEY THAT NEES TO BE SENT OUT EACH QUARTER TO A CHARITABLE ORGANIZATION. OFFICERS AND TRUSTEE SELECT A CHARTIY TO WHICH MONEY IS SENT/ |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | C |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5722 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PEDI HRT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNV HLT SYT FDNT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742335393 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANT COMMITTES SELECT FROM AMONG LOCAL 501(C)3 ORGANIZATIONS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOLARSHIP COMMITTEE SELECT FROM APPLICANTS SUBMITTED BY THE MINNE PIPER STEVENS FOUNDATIONS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 QUSTION 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 QUESTION 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS CONSIST OF ONLY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE, ARE ELECTED/VOTED BY ALL MEMBER THAT ARE IN GOOD STANDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL APPROVALL GOVERANACE DECSIONS OF THE ORGANIZATION ARE VOTED BY ALL MEMBERS THAT ARE IN GOOD STANDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE INFORMED OF THE 990 AND SEE THE RETURN UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERING DOCUMENTS AND FINANCIAL STATEMENT ARE AT THE MAIN OFFICE AND ARE AVAILABLE DURING THE TAX YEAR UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR $10,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE DUE TO FRAUDULENT CHARGE, ONE CHECKING ACCT CLONSED, ANOTHER OPENED. DURING THE CHAGE OVER PROCESS NUMEROUS ENTRIES WERE CREATED INACCURATELY. ADJUSTING ENTRY WERE MADE TO CORRECT ERRORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BINGO CARD 2813, BINGO PRIZE FEE TAX 6042, PULL TAB PRIZE FEE TAX 266,BINGO PRIMISE EXPENSE 13744, SUPPLIES 60, KITHEN SUPPLIES 2223, LICENCE AND PREMITS 4904, MICS 1246, REIMBRSE 50, EQUIP RENTAL REPAIRS 105, EQUIP REPARIS 4479, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COPY MACHINE RENTAL 3872, ICE MACHINE RENTAL 1150, JANITORIAL 225, AERIE FUNCTIONS 5190, REPORTED TIPS 1, SALES AND USES TAX PAID 502, TABC PAID GROSS RECIPTS 4812, TABC SALES TAX PAID 2560, TWC PAID 13, FRAUD 5732, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER TO NEW ACCOUNT 18399, GINGO CHARITIES 12297, REFUND BBQ ALAMO TRANS 460, TOTAL PART IX LINE 24E 91166 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART V1 LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART X1 LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PART IX LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PART IX LINE 24E CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 PART IX LINE 24E CONTINUED |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 196645 |
| IRS990/TotalAssetsEOYAmt | 0 | 162481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46651 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20985 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270018 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.