Civic Intelligence

Gem Community Citizens Projects Group Inc.

990 • Fiscal year 2019 • EIN 82-0522106

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

9428 N Government WayHayden, ID 83835-8212

(208) 762-7052

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$137,839

Up $10,590 (+8.3%) from 2018

Net Assets

Up

$137,475

Up $10,244 (+8.1%) from 2018

Liabilities

Up

$364

Up $346 (+1922%) from 2018

Revenue

Up

$195,415

Up $72,283 (+59%) from 2018

Expenses

Up

$185,171

Up $81,896 (+79%) from 2018

Net Income

Down

$10,244

Down $9,613 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,858Liabilities 2011: $1,169Net Assets 2011: $70,6892011Assets 2012: $70,273Liabilities 2012: $0Net Assets 2012: $70,2732012Assets 2013: $86,181Liabilities 2013: $221Net Assets 2013: $85,9602013Assets 2014: $90,667Liabilities 2014: $163Net Assets 2014: $90,5042014Assets 2015: $111,037Liabilities 2015: $230Net Assets 2015: $110,8072015Assets 2016: $129,083Liabilities 2016: $153Net Assets 2016: $128,9302016Assets 2017: $133,756Liabilities 2017: $422Net Assets 2017: $133,3342017Assets 2018: $127,249Liabilities 2018: $18Net Assets 2018: $127,2312018Assets 2019: $137,839Liabilities 2019: $364Net Assets 2019: $137,4752019Assets 2020: $239,685Liabilities 2020: $80,146Net Assets 2020: $159,5392020Assets 2021: $205,067Liabilities 2021: $1,062Net Assets 2021: $204,0052021Assets 2022: $168,334Liabilities 2022: $395Net Assets 2022: $167,9392022Assets 2023: $193,168Liabilities 2023: $268Net Assets 2023: $192,9002023Assets 2024: $219,056Liabilities 2024: $1,797Net Assets 2024: $217,2592024

Highlighted filing

2019

Assets$137,839
Liabilities$364
Net Assets$137,475

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $97,1742011Expenses 2012: $87,3812012Revenue 2013: $93,976Expenses 2013: $94,319Net Income 2013: -$3432013Revenue 2014: $119,616Expenses 2014: $116,003Net Income 2014: $3,6132014Revenue 2015: $119,137Expenses 2015: $98,834Net Income 2015: $20,3032015Revenue 2016: $120,344Expenses 2016: $102,221Net Income 2016: $18,1232016Revenue 2017: $103,824Expenses 2017: $99,420Net Income 2017: $4,4042017Revenue 2018: $123,132Expenses 2018: $103,275Net Income 2018: $19,8572018Revenue 2019: $195,415Expenses 2019: $185,171Net Income 2019: $10,2442019Revenue 2020: $196,774Expenses 2020: $176,269Net Income 2020: $20,5052020Revenue 2021: $225,366Expenses 2021: $168,310Net Income 2021: $57,0562021Revenue 2022: $147,991Expenses 2022: $160,627Net Income 2022: -$12,6362022Revenue 2023: $220,890Expenses 2023: $148,586Net Income 2023: $72,3042023Revenue 2024: $187,214Expenses 2024: $162,855Net Income 2024: $24,3592024

Highlighted filing

2019

Revenue$195,415
Expenses$185,171
Net Income$10,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$204,462
Mission and Program Overview

Mission

To provide meals, recreation and services to seniors.

The Gem Community Citizens Project Group addresses various community needs such as nutrition and wellness for seniors, access to food for homebound individuals, and programs to help people in our community live healthy and active lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,960$73,941▼ $42,019
Land, Buildings, and Equipment, Net$9,500$61,455▲ $51,955
Accounts Receivable$1,085$1,624▲ $539
Prepaid Expenses and Deferred Charges$704$819▲ $115
Total Assets$127,249$137,839▲ $10,590
Liabilities
Accounts Payable and Accrued Expenses$18$364▲ $346
Total Liabilities$18$364▲ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,231$137,475▲ $10,244
Total Net Assets Fund Balance$127,231$137,475▲ $10,244
Total Liabilities and Net Assets / Fund Balance$127,249$137,839▲ $10,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,168-$53,168
Equipment$8,287$5,921$14,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason BallCo-Chair
Joy RogersCo-Chair
Cynthia ReyburnBoard Member
Jeanette LasterBoard Member
Katherine HannaBoard Member
Keri ReynoldsBoard Member
Shelley HollowayBoard Member
Gavin MobratenBoard Treasurer
Storma EdelbrockExecutive Director
Lisa MartinController
Revenue and Support

Revenue Composition

Contributions and Grants
$180,584
Program Service Revenue
$4,414
Investment Income
$42
Other Revenue
$10,375
All Other Contributions
$77,173
Change in Net Assets
$10,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,900
Salaries, Compensation, and Employee Benefits$56,771
Total Fundraising Expense$39,876
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,396--$46,396
Current Officers, Directors, Trustees, and Key Employees-$25,945-$25,945
Other Salaries and Wages-$25,773-$25,773
All Other Expenses-$11,900-$11,900
Other Expenses$7,872$10,000$16,561$10,000
Payroll Taxes-$5,053-$5,053
Grants to Domestic Orgs$4,500--$4,500
Depreciation Depletion-$3,421-$3,421
Fees for Services Accounting-$2,284-$2,284
Office Expenses$871--$871
Insurance-$620-$620
Advertising$399--$399
Conferences and Meetings-$206-$206
Fees for Services Management-$55-$55
Total Functional Expenses$60,038$85,257$39,876$185,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,070
Gaming Direct Expenses$9,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hlm$34,608$34,608$22,078$12,530
Bjb$18,011$18,011$11,251$6,760
Total Events$64,615$64,615$49,510$15,105
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

The Board of Directors shall be appointed by the existing Board at the first meeting of each calendar year and ratified by a majority vote from the general membership at the annual meeting. Each Director shall serve a one-year term. There is no limit on the number of terms that may be served.

Form 990 governing body review Part VI line 11

The Board Treasurer shall be responsible for conducting the financial affairs of the organization as directed and authorized by the Board of Directors and Executive Committees. Including the review of the annual tax filing and answer questions about it before presented to the Board Chair for signature.

Conflict of interest policy compliance Part VI line 12C

Whenever there is reason to believe that an actual or potential conflict of interest exists between GCCPG and an interested party, the Board ofDirectors shall determine the appropriate organizational response. Where the actual or potential conflict involves an employee of the organization the Executive Director shall report to the President the results of any review and the action taken.A.An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the corporation shall not participate in anyway in, or be present during, the deliberations and decision making of the organization with respect to such action or transaction. The minutes of the meeting shall reflect that the conflict disclosure was made and the vote taken.

Governing documents etc available to public Part VI line 19

GCCPG governing documents, conflict of interest policy, and financial statements are genrally made available upon request. Tax filings are made available to the State of Idaho and the Idaho Non-Profit

Filing and Contact Details

Filer

Filer Name
Gem Community Citizens Project Group Inc
EIN
82-0522106
Address
9428 N Government Way, Hayden, ID 83835-8212
Doing Business As
Hayden Senior Center

Signing Officer

Name
Jason Ball
Title
Co-Chair
Phone
2087627052
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
166

Preparer

Firm
Garth V Rogers CPA PLLC
Address
5000 E Inverness Dr, Post Falls, ID 83854
Preparer
Garth Rogers
Phone
2082629502
Supplemental Narrative

Additional Explanations

General explanation attachment

The Gem Community Citizens Project Group (GCCPG) was formed in 1999 to address needs in our community with the first project being the Hayden Senior Center (HSC). In 2012, Jumpin Beans Mobile Food Bank was formed under the GCCPG umbrella to deliver sustenance to those who are homebound. In 2013, the Hayden Lake Marathon was formed under the GCCPG umbrella to provide an avenue for fitness and fundraising for seniors and youth alike, and to promote economic development in our community. The Hayden Senior Center has only a handful of paid staff members. The center is supported by countless volunteer hours from good people with willing hearts and helping hands. As a non-profit organization under the GCCPG umbrella, the Hayden Senior Center serves aging adults age 62 and older in our community. The Senior Center has an Executive Director, a Financial Officer, a Chef, and a Cook. With these four part-time employees, coupled with the efforts of many volunteers, seniors enjoy all that the Hayden Senior Center has to offer! The CGGPG Board of Directors oversees the operations of the three entities mentioned above. The Hayden Senior Center is the one that requires the greatest number of volunteer hours and the greatest resources. Board meetings are held at the Hayden Senior Center at 10am each third Wednesday of the month. We invite anyone who wishes to attend as a guest.Find us on our website: haydenseniorcenter.org Email us at: [email protected] or call us at: 208-762-7052

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hayden Lake Marathon
IRS990/OtherExpensesGrp/Desc1HSC Fundraising
IRS990/OtherExpensesGrp/Desc2Nutrition Program
IRS990/OtherExpensesGrp/Desc3Volunteer Time Tracking App
IRS990/OtherExpensesGrp/FundraisingAmt023315
IRS990/OtherExpensesGrp/FundraisingAmt116561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt07872
IRS990/OtherExpensesGrp/TotalAmt023315
IRS990/OtherExpensesGrp/TotalAmt116561
IRS990/OtherExpensesGrp/TotalAmt27872
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0Print Jobs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025773
IRS990/OtherSalariesAndWagesGrp/TotalAmt025773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05053
IRS990/PayrollTaxesGrp/TotalAmt05053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Games activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0747946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139668
IRS990ScheduleA/Total509Grp/TotalAmt0747946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758127
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/BookValueAmt08287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061455
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HLM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BJB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08722
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08722
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06023
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Lisa Martin
IRS990ScheduleG/GamingManagerServicesProvTxt0Record Keeping Money Counting and Bank Deposits
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lisa Martin Bookkeeper
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.87$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.21$1.49$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.48$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.25$1.68$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.60$1.97$1.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.95$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.04$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.97