Civic Intelligence

Fraternal Order of Eagles #2999

EIN 74-1328848 • 501(c)8 • New Braunfels, TX

Profile

SAME AS PART I, LINE 1

PO Box 311156New Braunfels, TX 78131-1156

www.foe2999.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

245%

Faster asset growth than 99% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2696%

Faster revenue growth than 100% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$358,212

Up $254,450 (+245%) from 2021

Liabilities

Down

$0

Down $3,452 (-100%) from 2021

Net Assets

Up

$358,212

Up $257,902 (+257%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$723,042

Up $697,184 (+2696%) from 2021

Expenses

Up

$468,850

Up $421,652 (+893%) from 2021

Net Income

Up

$254,192

Up $275,532 (+1291%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $142,418Liabilities 2012: $2,187Net Assets 2012: $140,2312012Assets 2013: $151,193Liabilities 2013: $2,270Net Assets 2013: $148,9232013Assets 2014: $242,484Liabilities 2014: $2,286Net Assets 2014: $240,1982014Assets 2015: $228,360Liabilities 2015: $2,182Net Assets 2015: $226,1782015Assets 2016: $236,825Liabilities 2016: $1,752Net Assets 2016: $235,0732016Assets 2017: $210,647Liabilities 2017: $1,602Net Assets 2017: $209,0452017Assets 2018: $178,403Liabilities 2018: $2,212Net Assets 2018: $176,1912018Assets 2019: $163,968Liabilities 2019: $2,217Net Assets 2019: $161,7512019Assets 2020: $123,963Liabilities 2020: $2,313Net Assets 2020: $121,6502020Assets 2021: $103,762Liabilities 2021: $3,452Net Assets 2021: $100,3102021Assets 2022: $358,212Liabilities 2022: $0Net Assets 2022: $358,2122022

Highlighted filing

2022

Assets$358,212
Liabilities$0
Net Assets$358,212
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $82,2202012Expenses 2013: $79,9612013Revenue 2014: $182,529Expenses 2014: $91,255Net Income 2014: $91,2742014Revenue 2015: $85,457Expenses 2015: $99,476Net Income 2015: -$14,0192015Revenue 2016: $94,315Expenses 2016: $85,421Net Income 2016: $8,8942016Revenue 2017: $64,959Expenses 2017: $90,989Net Income 2017: -$26,0302017Revenue 2018: $63,184Expenses 2018: $96,042Net Income 2018: -$32,8582018Revenue 2019: $76,397Expenses 2019: $90,838Net Income 2019: -$14,4412019Revenue 2020: $41,436Expenses 2020: $81,538Net Income 2020: -$40,1022020Revenue 2021: $25,858Expenses 2021: $47,198Net Income 2021: -$21,3402021Revenue 2022: $723,042Expenses 2022: $468,850Net Income 2022: $254,1922022

Highlighted filing

2022

Revenue$723,042
Expenses$468,850
Net Income$254,192
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$358,212
Liabilities
$0
Net assets
$358,212
Revenue
$723,042
Expenses
$468,850
Net income
$254,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$7.23$4.69$2.54
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.26$0.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.82$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.76$0.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.63$0.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.65$0.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.85$0.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.83$0.91$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,587,560
Mission and Program Overview

Mission

SAME AS PART I, LINE 1

United fraternally in the spirit of liberty, truth, justice, and equality to make human life more desireable by lessening its ills and by promoting peace, prosperity, gladness, and hope grand aerie f.o.e. Website

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,310$358,212▲ $257,902
Investments in Publicly Traded Securities-$316,251-
Cash and Non-Interest-Bearing Accounts$47,584$27,172▼ $20,412
Land, Buildings, and Equipment, Net$46,134$8,750▼ $37,384
Savings and Temporary Cash Investments$6,028$6,039▲ $11
Inventories for Sale or Use$3,516--
Total Assets$103,762$358,212▲ $254,450
Other Assets Total$500--
Liabilities
Other Liabilities$3,452--
Total Liabilities$3,452$0▼ $3,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,310$358,212▲ $257,902
Total Liabilities and Net Assets / Fund Balance$103,762$358,212▲ $254,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,750$11,694$20,444
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew HoytPast President
Billy CraftPresident
Randal EllingtonVice-president
Hank ThetfordTrustee
Michael BrittTrustee
Shane CogetTrustee
William PropstTrustee
Keith MezChaplain
Charles MaresConductor
Robert MinorInside Guard
Jan JohnsonOutside Guard
Steve SchumannSecretary
David HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735
Program Service Revenue
$645
Investment Income
$691,390
Other Revenue
$29,272
All Other Contributions
$65
Change in Net Assets
$254,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,514
Salaries, Compensation, and Employee Benefits$3,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$17,977
All Other Expenses---$7,720
Depreciation Depletion---$3,509
Fees for Service Investment Mgmnt Fees---$3,424
Other Salaries and Wages---$3,090
Insurance---$2,836
Information Technology---$1,697
Other Expenses---$1,638
Conferences and Meetings---$1,509
Fees for Services Accounting---$1,200
Benefits to Members---$962
Office Expenses---$509
Advertising---$457
Payroll Taxes---$284
Total Functional Expenses$0$0$0$468,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Comal CountyNew Braunfels, TX501c3Assist Needy of Community$302,500
Casa of Central TexasNew Braunfels, TX501c3Court Advocacy for Children$105,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,852
Gaming Direct Expenses$39,078
Fundraising Gross Income$23,063
Fundraising Direct Expenses$17,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$23,063$23,063$17,472$5,591
Total Events$23,063$23,063$17,472$5,591
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Withholding Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Local aerie has about 70 members”

Form 990, Part VI, Section A, Line 7

“All members of aerie can elect members of governing body”

Form 990, Part VI, Section C, Line 19

“Organization does not provide public access to these items”

Form 990, Part VIII, Line 11A

“Prior year insurance refund 3686, prior year workman comp refund 329, returned unused bingo paper cards 72, filing fee 25, utility refund 11”

Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES #2999
EIN
74-1328848
Phone
8306068854
Address
PO Box 311156, NEW BRAUNFELS, TX 78131-1156

Signing Officer

Name
Steve Schumann
Title
Secretary
Phone
8306068854
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schumann
Formed
1955
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Steve Schumann CPA
Address
1485 CHURCHILL DR, NEW BRAUNFELS, TX 78130
Preparer
Steve Schumann
Phone
8306068854
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Local aerie sold its building and related fixtures on 9/30/21.”

Form 990, Part IX, Line 26E

“5082 unralized loss on investments, 933 sales tax, 19 bank fees, 433 postage, 120 security, 736 storage and 397 miscellaneous expenses are included in other expenses. Tax preparation software would not allow e-filing when charitable contributions are included in part ix line 1.”

Form 990, Part XI, Line 9

“Bingo prize tax withholding was allocated 50 to state and 50 to county. Since county never enacted requirement to collect its 50 share of withholding, liability was written off.”

Raw XML AppendixShowing 400 of 463 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/OccupancyGrp/TotalAmt017977
IRS990/OfficeExpensesGrp/TotalAmt0509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt03710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1NATIONAL AND STATE FEES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0420357
IRS990/OtherExpensesGrp/TotalAmt11316
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt31638
IRS990/OtherLiabilitiesGrp/BOYAmt03452
IRS990/OtherRevenueMiscGrp/Desc0SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04123
IRS990/OtherRevenueTotalAmt04123
IRS990/OtherSalariesAndWagesGrp/TotalAmt03090
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SCHUMANN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AERIE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO CHILDREN- CASA OF CENTRAL TEXAS 105,000, COMAL CO. JR. LIVESTOCK SHOW 2500, ANY BABY CAN 2500, CAMP CUMMINS CENTER 1903, NEW BRAUNFELS FIRST UNITED METHODIST CHURCH DAY SCHOOL 952, NEW BRAUNFELS VOLUNTEERS IN MEDICINE 952. COMAL ISD 1000, NEW BRAUNFELS JR ROTC 2500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117307
IRS990/ProgSrvcAccomActy3Grp/Desc0LADIES AUXILIARY 450, EASTSIDE BAPTIST CHURCH 100
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030
IRS990/PYContributionsGrantsAmt05963
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040402
IRS990/PYOtherRevenueAmt019527
IRS990/PYProgramServiceRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0-21340
IRS990/PYSalariesCompEmpBnftPaidAmt06766
IRS990/PYTotalExpensesAmt047198
IRS990/PYTotalRevenueAmt025858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0358212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020444
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017472
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022105
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014378
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036483
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022361
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020491
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042852
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03774
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02595
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02595
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BILLY J CRAFT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT AND RECORDKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BILLY J CRAFT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01055 EDGEWATER FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CANYON LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078133
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0302500
IRS990ScheduleI/RecipientTable/CashGrantAmt1105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST NEEDY OF COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COURT ADVOCACY FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF COMAL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0742640723
IRS990ScheduleI/RecipientTable/RecipientEIN1742403373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0468 S SEGUIN AVE SUITE 493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11619 COMMON ST SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178130
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL AERIE SOLD ITS BUILDING AND RELATED FIXTURES ON 9/30/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL AERIE HAS ABOUT 70 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF AERIE CAN ELECT MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES NOT PROVIDE PUBLIC ACCESS TO THESE ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45082 UNRALIZED LOSS ON INVESTMENTS, 933 SALES TAX, 19 BANK FEES, 433 POSTAGE, 120 SECURITY, 736 STORAGE AND 397 MISCELLANEOUS EXPENSES ARE INCLUDED IN OTHER EXPENSES. TAX PREPARATION SOFTWARE WOULD NOT ALLOW E-FILING WHEN CHARITABLE CONTRIBUTIONS ARE INCLUDED IN PART IX LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR INSURANCE REFUND 3686, PRIOR YEAR WORKMAN COMP REFUND 329, RETURNED UNUSED BINGO PAPER CARDS 72, FILING FEE 25, UTILITY REFUND 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BINGO PRIZE TAX WITHHOLDING WAS ALLOCATED 50 TO STATE AND 50 TO COUNTY. SINCE COUNTY NEVER ENACTED REQUIREMENT TO COLLECT ITS 50 SHARE OF WITHHOLDING, LIABILITY WAS WRITTEN OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 26e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103762
IRS990/TotalAssetsEOYAmt0358212
IRS990/TotalAssetsGrp/BOYAmt0103762
IRS990/TotalAssetsGrp/EOYAmt0358212

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