Civic Intelligence

American Legion Post 44

990 • Fiscal year 2016 • EIN 86-0088687

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.post44.org
7145 E Second StreetScottsdale, AZ 85251

(480) 941-0130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

5.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$626,045

Up $32,601 (+5.5%) from 2015

Net Assets

Up

$602,757

Up $22,997 (+4.0%) from 2015

Liabilities

Up

$23,288

Up $9,604 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$333,324

Down $18,679 (-5.3%) from 2015

Expenses

Down

$308,860

Down $91,826 (-23%) from 2015

Net Income

Up

$24,464

Up $73,147 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $641,271Liabilities 2011: $10,366Net Assets 2011: $630,9052011Assets 2012: $657,846Liabilities 2012: $4,133Net Assets 2012: $653,7132012Assets 2013: $649,481Liabilities 2013: $4,491Net Assets 2013: $644,9902013Assets 2014: $636,681Liabilities 2014: $8,238Net Assets 2014: $628,4432014Assets 2015: $593,444Liabilities 2015: $13,684Net Assets 2015: $579,7602015Assets 2016: $626,045Liabilities 2016: $23,288Net Assets 2016: $602,7572016Assets 2017: $592,077Liabilities 2017: $7,012Net Assets 2017: $585,0652017Assets 2018: $583,572Liabilities 2018: $30,913Net Assets 2018: $552,6592018Assets 2019: $590,850Liabilities 2019: $49,812Net Assets 2019: $541,0382019Assets 2020: $586,753Liabilities 2020: $22,541Net Assets 2020: $564,2122020Assets 2021: $609,154Liabilities 2021: $16,071Net Assets 2021: $593,0832021Assets 2022: $633,079Liabilities 2022: $10,805Net Assets 2022: $622,2742022Assets 2023: $715,963Liabilities 2023: $8,162Net Assets 2023: $707,8012023Assets 2024: $801,308Liabilities 2024: $12,154Net Assets 2024: $789,1542024

Highlighted filing

2016

Assets$626,045
Liabilities$23,288
Net Assets$602,757
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $289,083Expenses 2011: $276,104Net Income 2011: $12,9792011Revenue 2012: $340,233Expenses 2012: $317,425Net Income 2012: $22,8082012Revenue 2013: $331,804Expenses 2013: $340,527Net Income 2013: -$8,7232013Revenue 2014: $342,959Expenses 2014: $359,506Net Income 2014: -$16,5472014Revenue 2015: $352,003Expenses 2015: $400,686Net Income 2015: -$48,6832015Revenue 2016: $333,324Expenses 2016: $308,860Net Income 2016: $24,4642016Revenue 2017: $335,474Expenses 2017: $353,166Net Income 2017: -$17,6922017Revenue 2018: $361,717Expenses 2018: $394,123Net Income 2018: -$32,4062018Revenue 2019: $279,383Expenses 2019: $291,004Net Income 2019: -$11,6212019Revenue 2020: $170,355Expenses 2020: $147,181Net Income 2020: $23,1742020Revenue 2021: $189,040Expenses 2021: $160,169Net Income 2021: $28,8712021Revenue 2022: $231,706Expenses 2022: $202,515Net Income 2022: $29,1912022Revenue 2023: $278,165Expenses 2023: $192,638Net Income 2023: $85,5272023Revenue 2024: $328,292Expenses 2024: $246,939Net Income 2024: $81,3532024

Highlighted filing

2016

Revenue$333,324
Expenses$308,860
Net Income$24,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$551,687
Mission and Program Overview

Mission

Patriotic veterans organization committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow servicemembers and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,760$602,757▲ $22,997
Land, Buildings, and Equipment, Net$557,503$543,334▼ $14,169
Cash and Non-Interest-Bearing Accounts$26,948$73,718▲ $46,770
Inventories for Sale or Use$8,993$8,993→ $0
Loans From Officers Directors-$7,000-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,444$626,045▲ $32,601
Other Assets Total-$0-
Liabilities
Other Liabilities-$11,450-
Accounts Payable and Accrued Expenses$13,684$4,838▼ $8,846
Total Liabilities$13,684$23,288▲ $9,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,760$602,757▲ $22,997
Total Liabilities and Net Assets / Fund Balance$593,444$626,045▲ $32,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,027$108,594$352,621
Land$190,000-$190,000
Equipment$88,274$43,306$131,580
Leasehold Improvements$21,033-$21,033
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Billy EstesTrustee
Keith ThomasTrustee
Ron IhsenTrustee
Billy MartinChaplain
Rodger WellsCommander
Mark GranholtEx Comm/Adjutnt
Larry GingrichEX COMM/Serv Of
Ed SchrootExec Committee
Jack ShemerExec Committee
Gary TaylorExecutive Comm
John OrendorffFinance Officer
Patricia FiteHistorian
Doug HuntJr Vice Command
Neal SundeenJudge Advocate
Sully TruesdellSr Vice Command
Tom ReddSrgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$50,428
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$282,895
All Other Contributions
$29,216
Change in Net Assets
$24,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,257
Salaries, Compensation, and Employee Benefits$132,322
Grants and Similar Amounts Paid$4,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,528--$118,528
Occupancy$39,151$6,909-$46,060
All Other Expenses$28,990$2,358-$31,348
Insurance$14,433$965-$15,398
Depreciation Depletion$12,044$2,125-$14,169
Payroll Taxes$13,794--$13,794
Fees for Services Accounting$7,249$1,279-$8,528
Other Expenses$7,498$1,459-$7,498
Grants to Domestic Individuals$4,281--$4,281
Office Expenses$3,536$624-$4,160
Conferences and Meetings$910$160-$1,070
Fees for Services Legal$825$145-$970
Advertising$244--$244
Interest$43$7-$50
Travel$5$1-$6
Total Functional Expenses$292,828$16,032$0$308,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,503
Gaming Direct Expenses$54,584
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Loans$11,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Form 990 is reviewed by the officers before being filed.”

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

“Constitution and By-Laws available on website.”

Filing and Contact Details

Filer

Filer Name
American Legion - Post 44
EIN
86-0088687
Phone
4809410130
Address
7145 E SECOND STREET, SCOTTSDALE, AZ 85251

Signing Officer

Name
John Orendorff
Title
Finance Officer
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
0
Employees
22
Volunteers
59

Preparer

Firm
Sandra J Stevens CPA LLC
Address
7240 E Wingspan Way, Scottsdale, AZ 85255
Preparer
Sandra J Stevens CPA
Phone
4805150249
Supplemental Narrative

Additional Explanations

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

“Bank Service Charges: Column (A) - Total = $431; Column (B) - Program Services = $366; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $1361; Column (B) - Program Services = $1221; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $1419; Column (B) - Program Services = $1206; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“Gardening: Column (A) - Total = $1200; Column (B) - Program Services = $1020; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

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

“Laundry & Uniforms: Column (A) - Total = $4011; Column (B) - Program Services = $4011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $2022; Column (B) - Program Services = $1877; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2507; Column (B) - Program Services = $2131; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”

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

“Other Expense: Column (A) - Total = $1822; Column (B) - Program Services = $1549; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1929; Column (B) - Program Services = $1761; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4599; Column (B) - Program Services = $4599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $4726; Column (B) - Program Services = $4726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1229; Column (B) - Program Services = $1045; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $4092; Column (B) - Program Services = $3478; Column (C) - Management & General = $614; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX COMM/Serv Of
IRS990/Form990PartVIISectionAGrp/TitleTxt4SRGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex Comm/Adjutnt
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13JR VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr Vice Command
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt054584
IRS990/GamingGrossIncomeAmt071503
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551687
IRS990/GrossSalesOfInventoryAmt0429755
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0965
IRS990/InsuranceGrp/ProgramServicesAmt014433
IRS990/InsuranceGrp/TotalAmt015398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt043
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08993
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0151900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543334
IRS990/LandBldgEquipCostOrOtherBssAmt0695234
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021212
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Patriotic veterans organization committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow servicemembers and veterans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579760
IRS990/NetAssetsOrFundBalancesEOYAmt0602757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016919
IRS990/NetIncomeOrLossGrp/ExclusionAmt0265976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0265976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06909
IRS990/OccupancyGrp/ProgramServicesAmt039151
IRS990/OccupancyGrp/TotalAmt046060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt04160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Music/Decorations
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ProgramServicesAmt025404
IRS990/OtherExpensesGrp/ProgramServicesAmt18266
IRS990/OtherExpensesGrp/ProgramServicesAmt27627
IRS990/OtherExpensesGrp/ProgramServicesAmt37498
IRS990/OtherExpensesGrp/TotalAmt025404
IRS990/OtherExpensesGrp/TotalAmt19725
IRS990/OtherExpensesGrp/TotalAmt27627
IRS990/OtherExpensesGrp/TotalAmt37498
IRS990/OtherLiabilitiesGrp/EOYAmt011450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013794
IRS990/PayrollTaxesGrp/TotalAmt013794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210341
IRS990/PYOtherRevenueAmt0293327
IRS990/PYRevenuesLessExpensesAmt0-48683
IRS990/PYSalariesCompEmpBnftPaidAmt0187193
IRS990/PYTotalExpensesAmt0400686
IRS990/PYTotalRevenueAmt0352003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352621
IRS990ScheduleD/EquipmentGrp/BookValueAmt088274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131580
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543334
IRS990ScheduleD/TotalLiabilityAmt011450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt04230
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt029845
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt024739
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt054584
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039979
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,045
Liabilities
$23,288
Net assets
$602,757
Revenue
$333,324
Expenses
$308,860
Net income
$24,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.12$7.89$3.28$2.47$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.08$2.78$1.93$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.11$6.22$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.16$5.93$1.89$1.60$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.64$1.70$1.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.50$5.41$2.79$2.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.31$5.53$3.62$3.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$3.35$3.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.23$6.03$3.33$3.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.80$3.52$4.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$3.43$3.60$0.17
2013Summary only. Only limited summary data is available for this year.$6.49$0.04$6.45$3.32$3.41$0.09
2012Summary only. Only limited summary data is available for this year.$6.58$0.04$6.54$3.40$3.17$0.23
2011Summary only. Only limited summary data is available for this year.$6.41$0.10$6.31$2.89$2.76$0.13