Civic Intelligence

Improved Order of Redmen Texas #22 Dakota Council

990 • Fiscal year 2016 • EIN 74-2600657

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
304 E Church AvenueKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-17%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,529

Down $6,736 (-60%) from 2015

Net Assets

Down

$4,529

Down $6,736 (-60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$39,265

Down $11,181 (-22%) from 2015

Expenses

Down

$46,001

Down $1,571 (-3.3%) from 2015

Net Income

Down

-$6,736

Down $9,610 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2010: $17,982Liabilities 2010: $8,922Net Assets 2010: $9,0602010Assets 2011: $11,296Liabilities 2011: $47Net Assets 2011: $11,2492011Assets 2012: $15,945Liabilities 2012: $47Net Assets 2012: $15,8982012Assets 2013: $9,653Liabilities 2013: $47Net Assets 2013: $9,6062013Assets 2014: $8,438Liabilities 2014: $47Net Assets 2014: $8,3912014Assets 2015: $11,265Liabilities 2015: $0Net Assets 2015: $11,2652015Assets 2016: $4,529Liabilities 2016: $0Net Assets 2016: $4,5292016Assets 2017: $7,038Liabilities 2017: $975Net Assets 2017: $6,0632017Assets 2018: $5,780Liabilities 2018: $0Net Assets 2018: $5,7802018Assets 2019: $10,637Liabilities 2019: $6,181Net Assets 2019: $4,4562019Assets 2020: $37,228Liabilities 2020: $6,181Net Assets 2020: $31,0472020Assets 2021: $36,775Liabilities 2021: $0Net Assets 2021: $36,7752021Assets 2022: $40,880Liabilities 2022: $0Net Assets 2022: $40,8802022Assets 2023: $9,696Liabilities 2023: $0Net Assets 2023: $9,6962023Assets 2024: $2,350Liabilities 2024: $0Net Assets 2024: $2,3502024

Highlighted filing

2016

Assets$4,529
Liabilities$0
Net Assets$4,529
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2010: $66,1002010Expenses 2011: $76,9412011Expenses 2012: $95,1892012Revenue 2013: $57,591Expenses 2013: $63,883Net Income 2013: -$6,2922013Revenue 2014: $29,234Expenses 2014: $30,449Net Income 2014: -$1,2152014Revenue 2015: $50,446Expenses 2015: $47,572Net Income 2015: $2,8742015Revenue 2016: $39,265Expenses 2016: $46,001Net Income 2016: -$6,7362016Revenue 2017: $36,935Expenses 2017: $35,401Net Income 2017: $1,5342017Revenue 2018: $16,277Expenses 2018: $16,560Net Income 2018: -$2832018Revenue 2019: $8,146Expenses 2019: $9,470Net Income 2019: -$1,3242019Revenue 2020: $31,785Expenses 2020: $5,194Net Income 2020: $26,5912020Revenue 2021: $27,126Expenses 2021: $21,398Net Income 2021: $5,7282021Revenue 2022: $9,822Expenses 2022: $12,666Net Income 2022: -$2,8442022Revenue 2023: -$20,905Expenses 2023: $11,939Net Income 2023: -$32,8442023Revenue 2024: -$1,929Expenses 2024: $7,641Net Income 2024: -$9,5702024

Highlighted filing

2016

Revenue$39,265
Expenses$46,001
Net Income-$6,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$815,170
Mission and Program Overview

Mission

To provide youth educational & physical training.

To provide youth educational & physical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,265$4,529▼ $6,736
Cash and Non-Interest-Bearing Accounts$6,147$3,975▼ $2,172
Accounts Receivable$5,118$554▼ $4,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,265$4,529▼ $6,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,265$4,529▼ $6,736
Total Liabilities and Net Assets / Fund Balance$11,265$4,529▼ $6,736
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Emmadell VernonTrustee
Karin LukeTrustee
Patricia IceTrustee
Angela NautuKeeper of Records
Cindy McfallKeeper of Wampum
Mc JarrettPocahontas
Shirley RedmanPowhatan
Jessica BoldingProphetess
Cheryl SingletonWenonah
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,265
Change in Net Assets
$-6,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,900
Other Expenses$2,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,900--$43,900
Fees for Services Accounting-$875-$875
Travel-$136-$136
Other Expenses$90--$90
Office Expenses-$73-$73
Conferences and Meetings-$25-$25
Total Functional Expenses$44,892$1,109$0$46,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)Provide Educational, Vocational, and Social Training$41,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$815,170
Gaming Direct Expenses$775,905
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Improved Order of Redmen Texas
EIN
74-2600657
Phone
2545195801
Address
304 E CHURCH AVENUE, KILLEEN, TX 76541

Signing Officer

Name
Mary Fogle
Title
Keeper of Records
Phone
2545195801
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fogle
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05118
IRS990/AccountsReceivableGrp/EOYAmt0554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUTH EDUCATIONAL & PHYSICAL TRAINING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLACE VERNON
IRS990/BooksInCareOfDetail/PhoneNum02545195801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06147
IRS990/CashNonInterestBearingGrp/EOYAmt03975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt043900
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02101
IRS990/CYOtherRevenueAmt039265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE YOUTH EDUCATIONAL & PHYSICAL TRAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt044892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA ICE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMADELL VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MC JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA NAUTU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3POCAHONTAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROPHETESS
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEEPER OF WAMPUM
IRS990/Form990PartVIISectionAGrp/TitleTxt6WENONAH
IRS990/Form990PartVIISectionAGrp/TitleTxt7POWHATAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEEPER OF RECORDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0775905
IRS990/GamingGrossIncomeAmt0815170
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt043900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0815170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUTH EDUCATIONAL & PHYSICAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011265
IRS990/NetAssetsOrFundBalancesEOYAmt04529
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039265
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt026903
IRS990/NetUnrelatedBusTxblIncmAmt0-3127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY FOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt045572
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02000
IRS990/PYOtherRevenueAmt050446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02874
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt039265
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0342288
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0285698
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0627986
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0775905
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0404271
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0410899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0815170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0101436
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034987
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066449
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014634
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt031849
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046483
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EDUCATIONAL, VOCATIONAL, AND SOCIAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 TRIMMIER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076543
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011265
IRS990/TotalAssetsEOYAmt04529
IRS990/TotalAssetsGrp/BOYAmt011265
IRS990/TotalAssetsGrp/EOYAmt04529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044892
IRS990/TotalFunctionalExpensesGrp/TotalAmt046001
IRS990/TotalGrossUBIAmt026903
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026903
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/TotalAmt0136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEEPER OF RECORDS
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED ORDER OF REDMEN TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#22 DAKOTA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0742600657
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02017-02-10T11:09:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529
Liabilities
$0
Net assets
$4,529
Revenue
$39,265
Expenses
$46,001
Net income
-$6,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.93$7.64$9.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.00$9.70$20.9$11.9$32.8
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$9.82$12.7$2.84
2021Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$27.1$21.4$5.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$6.18$31.0$31.8$5.19$26.6
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.18$4.46$8.15$9.47$1.32
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$16.3$16.6$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.98$6.06$36.9$35.4$1.53
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$39.3$46.0$6.74
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$50.4$47.6$2.87
2014Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.39$29.2$30.4$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.05$9.61$57.6$63.9$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.05$15.9$95.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.05$11.2$76.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.92$9.06$66.1