Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2015 • EIN 75-2174113

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
1049 Veterans DriveAbilene, TX 79605

(325) 692-1111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

4.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,881,204

Up $73,455 (+4.1%) from 2014

Net Assets

Up

$1,867,272

Up $73,294 (+4.1%) from 2014

Liabilities

Up

$13,932

Up $161 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$343,778

Up $76,273 (+29%) from 2014

Expenses

Down

$270,484

Down $67,380 (-20%) from 2014

Net Income

Up

$73,294

Up $143,653 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,907,357Liabilities 2012: $10,945Net Assets 2012: $1,896,4122012Assets 2013: $1,879,346Liabilities 2013: $15,009Net Assets 2013: $1,864,3372013Assets 2014: $1,807,749Liabilities 2014: $13,771Net Assets 2014: $1,793,9782014Assets 2015: $1,881,204Liabilities 2015: $13,932Net Assets 2015: $1,867,2722015Assets 2016: $1,897,053Liabilities 2016: $13,262Net Assets 2016: $1,883,7912016Assets 2017: $2,279,260Liabilities 2017: $358,397Net Assets 2017: $1,920,8632017Assets 2018: $2,252,715Liabilities 2018: $330,264Net Assets 2018: $1,922,4512018Assets 2019: $2,237,554Liabilities 2019: $313,871Net Assets 2019: $1,923,6832019Assets 2020: $2,241,692Liabilities 2020: $354,567Net Assets 2020: $1,887,1252020Assets 2021: $2,266,094Liabilities 2021: $281,238Net Assets 2021: $1,984,8562021Assets 2022: $2,236,864Liabilities 2022: $265,498Net Assets 2022: $1,971,3662022Assets 2023: $2,289,535Liabilities 2023: $272,593Net Assets 2023: $2,016,9422023Assets 2024: $2,217,923Liabilities 2024: $250,917Net Assets 2024: $1,967,0062024Assets 2025: $2,246,039Liabilities 2025: $220,274Net Assets 2025: $2,025,7652025

Highlighted filing

2015

Assets$1,881,204
Liabilities$13,932
Net Assets$1,867,272
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $392,809Expenses 2012: $299,359Net Income 2012: $93,4502012Revenue 2013: $310,098Expenses 2013: $342,173Net Income 2013: -$32,0752013Revenue 2014: $267,505Expenses 2014: $337,864Net Income 2014: -$70,3592014Revenue 2015: $343,778Expenses 2015: $270,484Net Income 2015: $73,2942015Revenue 2016: $339,768Expenses 2016: $323,249Net Income 2016: $16,5192016Revenue 2017: $413,181Expenses 2017: $376,149Net Income 2017: $37,0322017Revenue 2018: $379,006Expenses 2018: $377,418Net Income 2018: $1,5882018Revenue 2019: $356,387Expenses 2019: $343,367Net Income 2019: $13,0202019Revenue 2020: $239,111Expenses 2020: $275,669Net Income 2020: -$36,5582020Revenue 2021: $369,569Expenses 2021: $332,250Net Income 2021: $37,3192021Revenue 2022: $386,030Expenses 2022: $404,684Net Income 2022: -$18,6542022Revenue 2023: $350,531Expenses 2023: $297,818Net Income 2023: $52,7132023Revenue 2024: $485,842Expenses 2024: $535,797Net Income 2024: -$49,9552024Revenue 2025: $291,399Expenses 2025: $232,640Net Income 2025: $58,7592025

Highlighted filing

2015

Revenue$343,778
Expenses$270,484
Net Income$73,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,079,583
Mission and Program Overview

Mission

To foster true patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,746$1,429,746→ $0
Savings and Temporary Cash Investments$216,683$275,282▲ $58,599
Cash and Non-Interest-Bearing Accounts$123,223$138,079▲ $14,856
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,807,749$1,881,204▲ $73,455
Other Assets Total$38,097$38,097→ $0
Liabilities
Other Liabilities$13,771$13,932▲ $161
Total Liabilities$13,771$13,932▲ $161
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,978$1,867,272▲ $73,294
Total Net Assets Fund Balance$1,793,978$1,867,272▲ $73,294
Total Liabilities and Net Assets / Fund Balance$1,807,749$1,881,204▲ $73,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000-$1,300,000
Equipment$105,271-$105,271
Other Land Buildings$17,875-$17,875
Leasehold Improvements$6,600-$6,600
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joes Martinez1 Year Trustee
Julio E Martinez2 Year Trustee
James D Carter3 Year Trustee
Leroy HaynesAdjutant
Charlie BowenChaplain
James K WadeCommander
Deborah K NuckollsJr. Vice Commdr
Willaim D BellJudge Advocate
Richard MarshallQuartermaster
Bob ArtService Officer
Melvin HarperSr. Vice Commdr
Teresa L LopezSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,394
Investment Income
$839
Other Revenue
$310,545
Change in Net Assets
$73,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,324
Salaries, Compensation, and Employee Benefits$27,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,697$13,584-$45,281
All Other Expenses$9,762$20,039-$29,801
Other Salaries and Wages-$27,160-$27,160
Other Expenses$24,730$17,597-$17,597
Office Expenses-$4,839-$4,839
Travel$3,036--$3,036
Conferences and Meetings$794--$794
Fees for Services Accounting-$650-$650
Advertising-$186-$186
Total Functional Expenses$171,465$99,019$0$270,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,353,901
Gaming Direct Expenses$1,229,877
Fundraising Gross Income$520,531
Fundraising Direct Expenses$505,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$479,524$479,524$477,788$1,736
Sweepstakes$41,007$41,007$28,140$12,867
Total Events$520,531$520,531$505,928$14,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Taxes Payable$12,358
Sales Tax Payable$1,182
Payroll Taxes Payable$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martin D Denson VFW Post 6873
EIN
75-2174113
Phone
3256921111
Address
1049 Veterans Drive, Abilene, TX 79605

Signing Officer

Name
Richard Marshall
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Abilene Federal Tax Consultants
Address
301 N Willis St Suite B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline and Fuel: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $2306; Column (B) - Program Services = $0; Column (C) - Management & General = $2306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $5698; Column (B) - Program Services = $0; Column (C) - Management & General = $5698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3737; Column (B) - Program Services = $0; Column (C) - Management & General = $3737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Service: Column (A) - Total = $2219; Column (B) - Program Services = $1845; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $9939; Column (B) - Program Services = $6957; Column (C) - Management & General = $2982; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - Other: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $4669; Column (B) - Program Services = $0; Column (C) - Management & General = $4669; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt82 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt91 Year Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt113 Year Trustee
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01429746
IRS990/LandBldgEquipCostOrOtherBssAmt01429746
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To foster true patriotism
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01793978
IRS990/NetAssetsOrFundBalancesEOYAmt01867272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014603
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0124024
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0124024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OfficeExpensesGrp/TotalAmt04839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt038097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Contributions - General
IRS990/OtherExpensesGrp/Desc3Dues and Assessments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217597
IRS990/OtherExpensesGrp/ProgramServicesAmt062543
IRS990/OtherExpensesGrp/ProgramServicesAmt138903
IRS990/OtherExpensesGrp/ProgramServicesAmt224730
IRS990/OtherExpensesGrp/TotalAmt073184
IRS990/OtherExpensesGrp/TotalAmt143226
IRS990/OtherExpensesGrp/TotalAmt224730
IRS990/OtherExpensesGrp/TotalAmt317597
IRS990/OtherLiabilitiesGrp/BOYAmt013771
IRS990/OtherLiabilitiesGrp/EOYAmt013932
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2RV Rental Spaces
IRS990/OtherRevenueMiscGrp/ExclusionAmt06790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt271378
IRS990/OtherRevenueTotalAmt0171918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027160
IRS990/OtherSalariesAndWagesGrp/TotalAmt027160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310901
IRS990/PYOtherRevenueAmt0251829
IRS990/PYProgramServiceRevenueAmt014539
IRS990/PYRevenuesLessExpensesAmt0-70359
IRS990/PYSalariesCompEmpBnftPaidAmt026963
IRS990/PYTotalExpensesAmt0337864
IRS990/PYTotalRevenueAmt0267505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429746
IRS990ScheduleD/TotalLiabilityAmt013932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0505928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sweepstakes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0479524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0520531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0479524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0520531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0505928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0477788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028140
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01054279
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01054279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01229877
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01353901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01353901
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124024
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0175598
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0175598
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gasoline and Fuel: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees: Column (A) - Total = $2306; Column (B) - Program Services = $0; Column (C) - Management & General = $2306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense: Column (A) - Total = $5698; Column (B) - Program Services = $0; Column (C) - Management & General = $5698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $3737; Column (B) - Program Services = $0; Column (C) - Management & General = $3737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Service: Column (A) - Total = $2219; Column (B) - Program Services = $1845; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $9939; Column (B) - Program Services = $6957; Column (C) - Management & General = $2982; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes - Other: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone Expense: Column (A) - Total = $4669; Column (B) - Program Services = $0; Column (C) - Management & General = $4669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,204
Liabilities
$13,932
Net assets
$1,867,272
Revenue
$343,778
Expenses
$270,484
Net income
$73,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$0.29$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.27$2.02$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.39$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.98$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.79$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$0.39$0.30$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $1M-$5M nonprofits