Civic Intelligence

Love for Kids Inc.

990 • Fiscal year 2016 • EIN 75-1647732

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profileloveforkidsinc.org
2828 Fish Trap RdDallas, TX 75212

(214) 426-5683

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,542

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$133,929

Down $32,168 (-19%) from 2015

Net Assets

Down

$102,212

Down $53,016 (-34%) from 2015

Liabilities

Up

$31,717

Up $20,848 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$90,687

Down $54,436 (-38%) from 2015

Expenses

Down

$143,703

Down $35,572 (-20%) from 2015

Net Income

Down

-$53,016

Down $18,864 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $195,516Liabilities 2010: $5,531Net Assets 2010: $189,9852010Assets 2011: $201,933Liabilities 2011: $8,394Net Assets 2011: $193,5392011Assets 2012: $252,378Liabilities 2012: $45,548Net Assets 2012: $206,8302012Assets 2013: $236,130Liabilities 2013: $18,233Net Assets 2013: $217,8972013Assets 2014: $222,968Liabilities 2014: $33,588Net Assets 2014: $189,3802014Assets 2015: $166,097Liabilities 2015: $10,869Net Assets 2015: $155,2282015Assets 2016: $133,929Liabilities 2016: $31,717Net Assets 2016: $102,2122016Assets 2017: $85,541Liabilities 2017: $27,183Net Assets 2017: $58,3582017Assets 2018: $62,872Liabilities 2018: $27,183Net Assets 2018: $35,6892018Assets 2019: $55,292Liabilities 2019: $12,642Net Assets 2019: $42,6502019Assets 2020: $67,419Liabilities 2020: $37,320Net Assets 2020: $30,0992020Assets 2021: $55,229Liabilities 2021: $30,000Net Assets 2021: $25,2292021Assets 2022: $40,391Liabilities 2022: $32,195Net Assets 2022: $8,1962022Assets 2023: $73,408Liabilities 2023: $31,595Net Assets 2023: $41,8132023Assets 2024: $60,971Liabilities 2024: $31,595Net Assets 2024: $29,3762024

Highlighted filing

2016

Assets$133,929
Liabilities$31,717
Net Assets$102,212
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $391,3422010Expenses 2011: $410,0732011Expenses 2012: $458,5792012Revenue 2013: $458,006Expenses 2013: $446,939Net Income 2013: $11,0672013Revenue 2014: $162,293Expenses 2014: $190,810Net Income 2014: -$28,5172014Revenue 2015: $145,123Expenses 2015: $179,275Net Income 2015: -$34,1522015Revenue 2016: $90,687Expenses 2016: $143,703Net Income 2016: -$53,0162016Revenue 2017: $251,824Expenses 2017: $295,678Net Income 2017: -$43,8542017Revenue 2018: $232,825Expenses 2018: $255,494Net Income 2018: -$22,6692018Revenue 2019: $59,999Expenses 2019: $73,038Net Income 2019: -$13,0392019Revenue 2020: $182,104Expenses 2020: $182,236Net Income 2020: -$1322020Revenue 2021: $215,821Expenses 2021: $220,691Net Income 2021: -$4,8702021Revenue 2022: $300,652Expenses 2022: $324,604Net Income 2022: -$23,9522022Revenue 2023: $338,825Expenses 2023: $311,119Net Income 2023: $27,7062023Revenue 2024: $381,456Expenses 2024: $404,976Net Income 2024: -$23,5202024

Highlighted filing

2016

Revenue$90,687
Expenses$143,703
Net Income-$53,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$862,398
Mission and Program Overview

Mission

To enrich the quality of life for those living in the Dallas/Ft Worth community who are young or young-at-heart and in need of benevolent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,490$69,026▼ $64,464
Cash and Non-Interest-Bearing Accounts$27,770$64,903▲ $37,133
Prepaid Expenses and Deferred Charges$4,561--
Land, Buildings, and Equipment, Net$276--
Total Assets$166,097$133,929▼ $32,168
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$10,869$11,717▲ $848
Total Liabilities$10,869$31,717▲ $20,848
Net Assets / Fund Balance
Unrestricted Net Assets$134,728$102,212▼ $32,516
Temporarily Rstr Net Assets$20,500--
Total Net Assets Fund Balance$155,228$102,212▼ $53,016
Total Liabilities and Net Assets / Fund Balance$166,097$133,929▼ $32,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$407$683
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PadillaExecutive DirectorPT$33,542$33,542
Connie WackettDirectorPT$19,495$19,495

Board Members and Trustees

NameTitle
Sandy HuffmanPresident
Carolyn HrncirVice President
Cari FooteDirector
Chris LanierDirector
Edgar DibbleDirector
Fred WhitfieldDirector
Justin RojasDirector
Khanchana KongbounmeeDirector
Patricia BrananDirector
Paula PerezDirector
Sheronda Ann HardawayDirector
Donna Mitchel-RamirezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,150
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$14,521
All Other Contributions
$76,150
Change in Net Assets
$-53,016

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,200$42,000Average retail value
Total Noncash Contributions1,200$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,075
Salaries, Compensation, and Employee Benefits$35,828
Total Fundraising Expense$4,442
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,834$3,354$3,354$33,542
Fees for Services Other$6,873$859$859$8,591
Office Expenses$3,167$2,515-$5,682
All Other Expenses$4,534$1,013-$5,547
Insurance$3,224$1,554-$4,778
Occupancy-$4,150-$4,150
Grants to Domestic Orgs$2,800--$2,800
Information Technology$2,499--$2,499
Other Expenses$2,359--$2,359
Payroll Taxes$1,828$229$229$2,286
Fees for Services Accounting-$875-$875
Conferences and Meetings-$760-$760
Advertising$294--$294
Total Functional Expenses$123,952$15,309$4,442$143,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$771,694
Gaming Direct Expenses$759,468
Fundraising Gross Income$14,538
Fundraising Direct Expenses$12,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palette to Palate$14,538$14,538$3,060$11,478
Total Events$14,538$14,538$12,243$2,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Management duties delegated
No

Governance Explanations

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

“The President reviews the return prior to signature and, subsequently, shres the return with other board members.”

Form 990, Part VI, Section B, Line 12C

“The organization discusses its conflict of interest policy with all new board members and questions continuing members re any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 15A / 15B

“The organizations only paid officers were the bingo director compensation included in bingo numbers on Schedule G and the executive director. Annual salaries are discussed by the board and set at market rates.”

Filing and Contact Details

Filer

Filer Name
Love for Kids Inc
EIN
75-1647732
Phone
2144265683
Address
2828 Fish Trap Rd, Dallas, TX 75212

Signing Officer

Name
Sandy Huffman
Title
President
Phone
2144265683
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Powdermaker
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
Kathy Hazard CPA
Address
2137 Stradivarius Ln, Carrollton, TX 75007
Preparer
Kathy Hazard
Phone
9724922301
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,800, Grants and allocations 2,800, Revenue 0 The organization donated 2,500 to Dallas Childrens Charities, a local organization committed to assistance to at-risk children in the local community and 300 to World Vision.”

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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To enrich the quality of life for those living in the Dallas/Ft Worth community who are young or young-at-heart and in need of benevolent services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155228
IRS990/NetAssetsOrFundBalancesEOYAmt0102212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02295
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-3112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012226
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt015338
IRS990/NetUnrelatedBusTxblIncmAmt014338
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04150
IRS990/OccupancyGrp/TotalAmt04150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt03167
IRS990/OfficeExpensesGrp/TotalAmt05682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Toy distribution non-cash contribution received
IRS990/OtherExpensesGrp/Desc1Program cost - food and beverages
IRS990/OtherExpensesGrp/Desc2Program cost - decor, props and supplies
IRS990/OtherExpensesGrp/Desc3Program cost - other
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt113599
IRS990/OtherExpensesGrp/ProgramServicesAmt213941
IRS990/OtherExpensesGrp/ProgramServicesAmt32359
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt113599
IRS990/OtherExpensesGrp/TotalAmt213941
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/ProgramServicesAmt01828
IRS990/PayrollTaxesGrp/TotalAmt02286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04561
IRS990/PrincipalOfficerNm0Alan Powdermaker
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provided a picnic at a local ranch for 750 attendees, including chronically ill and medically fragile children, their parents, their grandparents, their siblings and their caregivers. The organization feels that persons affected by chronically ill children should be celebrated. Carnivals and games and contests are specially designed so that all children and their families can participate. All participants receive free tee shirts and photos as souvenirs of the event. The facility, decor and tents were donated by local companies, the cost for which is not included in total expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015837
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided a party at the Hilton Anatole, Dallas, for approximately 800 senior citizens from throughout the Metroplex. The organization works with local senior centers and nursing homes to find seniors in need of special attention. Transportation is furnished to and from the event and the facility is donated by the Hilton Anatole. The guests enjoyed a hot meal, games and prizes, and an afternoon of dancing to music provided by a live band.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139335
IRS990/PYOtherRevenueAmt09476
IRS990/PYRevenuesLessExpensesAmt0-34152
IRS990/PYSalariesCompEmpBnftPaidAmt037440
IRS990/PYTotalExpensesAmt0179275
IRS990/PYTotalRevenueAmt0145123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01253336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253336
IRS990ScheduleA/TotalSupportAmt01282946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Palette to Palate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08183
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0362421
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0206277
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0568698
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0759468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0484267
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0287427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0771694
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0133095
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt088767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt044328
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt036191
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021484
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057675
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019495
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Connie Wackett
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage all bingo operations
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,929
Liabilities
$31,717
Net assets
$102,212
Revenue
$90,687
Expenses
$143,703
Net income
-$53,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$3.81$4.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.42$3.39$3.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$3.01$3.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.16$2.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$1.82$1.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$2.33$2.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$2.52$2.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$0.91$1.44$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.45$1.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.89$1.62$1.91$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$4.58$4.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.07$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$3.91
Peer Organizations

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