Civic Intelligence

Round Rock Band Boosters Inc.

990 • Fiscal year 2018 • EIN 74-2683098

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

PO Box 666Round Rock, TX 78680

(512) 922-2780

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$169,199

Up $26,350 (+18%) from 2017

Net Assets

Up

$169,199

Up $26,384 (+18%) from 2017

Liabilities

Down

$0

Down $34 (-100%) from 2017

Revenue

Down

$261,192

Down $32,442 (-11%) from 2017

Expenses

Down

$234,808

Down $44,015 (-16%) from 2017

Net Income

Up

$26,384

Up $11,573 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $151,185Liabilities 2011: $3,410Net Assets 2011: $147,7752011Assets 2012: $147,918Liabilities 2012: $31,729Net Assets 2012: $116,1892012Assets 2013: $115,956Liabilities 2013: $11,407Net Assets 2013: $104,5492013Assets 2014: $178,427Liabilities 2014: $0Net Assets 2014: $178,4272014Assets 2015: $90,141Liabilities 2015: $0Net Assets 2015: $90,1412015Assets 2016: $128,004Liabilities 2016: $0Net Assets 2016: $128,0042016Assets 2017: $142,849Liabilities 2017: $34Net Assets 2017: $142,8152017Assets 2018: $169,199Liabilities 2018: $0Net Assets 2018: $169,1992018Assets 2019: $144,390Liabilities 2019: $0Net Assets 2019: $144,3902019Assets 2020: $155,097Liabilities 2020: $0Net Assets 2020: $155,0972020Assets 2021: $253,164Liabilities 2021: $0Net Assets 2021: $253,1642021Assets 2022: $207,719Liabilities 2022: $486Net Assets 2022: $207,2332022Assets 2023: $235,450Liabilities 2023: $398Net Assets 2023: $235,0522023Assets 2024: $267,367Liabilities 2024: $451Net Assets 2024: $266,9162024Assets 2025: $268,889Liabilities 2025: $585Net Assets 2025: $268,3042025

Highlighted filing

2018

Assets$169,199
Liabilities$0
Net Assets$169,199

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $244,983Expenses 2011: $227,559Net Income 2011: $17,4242011Revenue 2012: $206,505Expenses 2012: $238,091Net Income 2012: -$31,5862012Revenue 2013: $161,269Expenses 2013: $172,909Net Income 2013: -$11,6402013Revenue 2014: $246,298Expenses 2014: $172,683Net Income 2014: $73,6152014Revenue 2015: $230,394Expenses 2015: $318,781Net Income 2015: -$88,3872015Revenue 2016: $249,054Expenses 2016: $211,191Net Income 2016: $37,8632016Revenue 2017: $293,634Expenses 2017: $278,823Net Income 2017: $14,8112017Revenue 2018: $261,192Expenses 2018: $234,808Net Income 2018: $26,3842018Revenue 2019: $199,280Expenses 2019: $224,089Net Income 2019: -$24,8092019Revenue 2020: $195,766Expenses 2020: $185,059Net Income 2020: $10,7072020Revenue 2021: $173,813Expenses 2021: $87,746Net Income 2021: $86,0672021Revenue 2022: $335,446Expenses 2022: $381,377Net Income 2022: -$45,9312022Revenue 2023: $240,503Expenses 2023: $212,684Net Income 2023: $27,8192023Revenue 2024: $260,615Expenses 2024: $228,602Net Income 2024: $32,0132024Revenue 2025: $241,572Expenses 2025: $241,616Net Income 2025: -$442025

Highlighted filing

2018

Revenue$261,192
Expenses$234,808
Net Income$26,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,163,154
Mission and Program Overview

Mission

Support the round rock high school band and the feeder middle school band programs in reaching the band program goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,722$116,204▲ $5,482
Savings and Temporary Cash Investments$32,127$32,147▲ $20
Land, Buildings, and Equipment, Net-$20,848-
Total Assets$142,849$169,199▲ $26,350
Liabilities
Other Liabilities$34--
Total Liabilities$34$0▼ $34
Net Assets / Fund Balance
Unrestricted Net Assets$142,815$169,199▲ $26,384
Total Net Assets Fund Balance$142,815$169,199▲ $26,384
Total Liabilities and Net Assets / Fund Balance$142,849$169,199▲ $26,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,848-$20,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MachajewskiPresident
Kelly Rutherford GaymanBingo Manage
Cheryl SpringerConcessionai
Alison ShoepeFinance Mana
Nicky MckerlieHospitality
Allyn ThomasInformation
Peggy BixlerParliamentar
David CarterSecretary
Marcynda VerdicchioSpirit Sales
Kim OdellTreausrer
Joyce NelsonVice-preside
Melanie PavVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$54,392
Program Service Revenue
$24,767
Investment Income
$21
Other Revenue
$182,012
All Other Contributions
$32,092
Change in Net Assets
$26,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,969
Grants and Similar Amounts Paid$19,839
Total Fundraising Expense$3,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,106$1,758$3,358$90,222
Grants to Domestic Individuals$19,839--$19,839
Other Expenses$10,946--$10,946
Fees for Services Accounting-$1,000-$1,000
Insurance-$725-$725
Advertising--$208$208
Total Functional Expenses$227,759$3,483$3,566$234,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$957,868
Gaming Direct Expenses$836,326
Fundraising Gross Income$10,437
Fundraising Direct Expenses$3,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$32,737$10,437$3,708$6,729
Total Events$32,737$10,437$3,708$6,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of active and honorary members. Active membership consists of all parents or guardians of band students currently enrolled in the band programs at the round rock high school and all feeder middle schools. Active membership has the right to vote on all matters at regular meetings and has the exclusive right to hold office. Honorary membership consists of persons who have contributed or wish to contribute to the objectives of the organization and have no voting rights.

Form 990, Page 6, Part VI, Line 7A

The executive committee appoints the nominating committe who, in turn, prepares a list of nominees for each elected office. The active membership votes for the officers from the nominee list.

Form 990, Page 6, Part VI, Line 7B

Actions taken at the exeutive board and general memebership meetings are subject to review and revocation by the round rock high school principal or round rock high school appointed sponsor.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the financial manager and treasurer with the preparing cpa. Upon final approval by the board, the form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The finance manager reviews all deposits and expenditures monthly not only for accuracy but also for conflicts of interest. Also, the balance sheet, income statement, and budget reports are sent to the board monthly as a part of the monthly treasurer's report.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Round Rock Band Boosters
EIN
74-2683098
Phone
5129222780
Address
PO BOX 666, ROUND ROCK, TX 78680

Signing Officer

Name
Janine Willoughby
Title
Treasurer
Phone
5125199929
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Willoughby
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
300

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Band support - exp:band s 9,992 0 0 chisholm trail ms fund - 9,986 0 0 walsh ms fund - exp:wals 9,400 0 0 band support - exp:instru 9,080 0 0 event expenses:pre-event 6,607 0 0 band support - exp:props 5,999 0 0 cedar valley ms fund - ce 5,582 0 0 concerto expenses 4,992 0 0 awards & gift: band jacke 4,600 0 0 event expenses:awards ban 3,390 0 0 tax-990t 0 0 3,358 band support - exp: trail 3,083 0 0 band support - exp:boa co 2,450 0 0 event expenses: social ev 2,281 0 0 band support - exp:traile 2,045 0 0 band support - exp:drum m 2,000 0 0 band support - exp:band t 1,852 0 0 booster operating expense 0 1,758 0 band support - exp 1,087 0 0 awards & gifts:appreciati 450 0 0 band support - exp:water 230 0 0 total 85,106 1,758 3,358

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANINE WILLOUGHBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME: PRE-EVENT MEAL
IRS990/ProgramServiceRevenueGrp/Desc2UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME:AWARD BANQUET TI
IRS990/ProgramServiceRevenueGrp/Desc4CONCERTO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41075
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROUND ROCK BAND BOOSTERS SUPPORTED THE HIGH SCHOOL BAND BY PROVIDING UNIFORMS AND EQUIPMENT, SENDING STUDENTS TO CAMP AND TRAVEL EXPENSES DURING BAND COMPETITIONS. THE ROUND ROCK BAND BOOSTERS HOSTED THE UIL AREA 26 REGION BAND COMPETITION. THE EVENTS INCOME AND EXPENSE IS USED TO COLLECT MONEY TO BUY MEALS FOR THE KIDS ON GAME DAY. THE AWARD BANQUET TICKET SALES ARE USED TO COVER THE COST OF THE AWARDS BANQUET AT THE END OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024767
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDING FOR MARCHING TECHNICIANS, PERCUSSION TECHNICIANS, GUARD INSTRUCTORS, MUSIC SPECIALISTS, BAND SUPPLIES, BAND EQUIPMENT, AND OTHER BAND RELATED NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019283
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0259540
IRS990/PYOtherRevenueAmt0200274
IRS990/PYProgramServiceRevenueAmt063933
IRS990/PYRevenuesLessExpensesAmt014811
IRS990/PYTotalExpensesAmt0278823
IRS990/PYTotalRevenueAmt0293634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0641848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0652000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0764337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0681249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0656799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03396233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230893
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt047526
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt044722
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt049162
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt046113
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt043143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0230666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt03632088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666943
IRS990ScheduleA/Total509Grp/TotalAmt03632088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03862981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020848
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03708
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0337051
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0321879
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0658930
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0836326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0467762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0442126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0957868
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0121542
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102436
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt051770
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048931
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025170
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023790
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt048960
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010735
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY KALLMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY GAYMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 666
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROUND ROCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078680
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$2.42$2.42$0.00
2024Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.61$2.29$0.32
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.41$2.13$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$3.35$3.81$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.74$0.88$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.96$1.85$0.11
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.99$2.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.61$2.35$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.94$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.49$2.11$0.38
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.30$3.19$0.88
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.46$1.73$0.74
2013Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.61$1.73$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.32$1.16$2.07$2.38$0.32
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$2.45$2.28$0.17