Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 86-0133116

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 28, 2022

Organization ProfileN/A
909 E Florence BlvdCasa Grande, AZ 85122

(520) 836-7083

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$10,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

33%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$581,695

Up $52,715 (+10.0%) from 2021

Net Assets

Up

$534,947

Up $46,805 (+9.6%) from 2021

Liabilities

Up

$46,748

Up $5,910 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$382,261

Up $95,427 (+33%) from 2021

Expenses

Up

$334,654

Up $100,911 (+43%) from 2021

Net Income

Down

$47,607

Down $5,484 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2012: $273,776Liabilities 2012: $49,503Net Assets 2012: $224,2732012Assets 2013: $284,276Liabilities 2013: $46,392Net Assets 2013: $237,8842013Assets 2014: $295,804Liabilities 2014: $44,831Net Assets 2014: $250,9732014Assets 2015: $321,015Liabilities 2015: $36,748Net Assets 2015: $284,2672015Assets 2016: $322,767Liabilities 2016: $33,462Net Assets 2016: $289,3052016Assets 2017: $363,309Liabilities 2017: $38,294Net Assets 2017: $325,0152017Assets 2018: $385,178Liabilities 2018: $37,673Net Assets 2018: $347,5052018Assets 2019: $405,992Liabilities 2019: $39,713Net Assets 2019: $366,2792019Assets 2020: $471,762Liabilities 2020: $36,711Net Assets 2020: $435,0512020Assets 2021: $528,980Liabilities 2021: $40,838Net Assets 2021: $488,1422021Assets 2022: $581,695Liabilities 2022: $46,748Net Assets 2022: $534,9472022Assets 2023: $642,362Liabilities 2023: $57,164Net Assets 2023: $585,1982023Assets 2024: $685,694Liabilities 2024: $54,887Net Assets 2024: $630,8072024Assets 2025: $620,407Liabilities 2025: $46,382Net Assets 2025: $574,0252025

Highlighted filing

2022

Assets$581,695
Liabilities$46,748
Net Assets$534,947
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $288,994Expenses 2012: $284,080Net Income 2012: $4,9142012Revenue 2013: $285,265Expenses 2013: $271,655Net Income 2013: $13,6102013Revenue 2014: $268,254Expenses 2014: $253,710Net Income 2014: $14,5442014Revenue 2015: $264,251Expenses 2015: $235,495Net Income 2015: $28,7562015Revenue 2016: $252,533Expenses 2016: $250,817Net Income 2016: $1,7162016Revenue 2017: $273,613Expenses 2017: $257,961Net Income 2017: $15,6522017Revenue 2018: $281,465Expenses 2018: $272,593Net Income 2018: $8,8722018Revenue 2019: $298,737Expenses 2019: $280,034Net Income 2019: $18,7032019Revenue 2020: $367,149Expenses 2020: $298,722Net Income 2020: $68,4272020Revenue 2021: $286,834Expenses 2021: $233,743Net Income 2021: $53,0912021Revenue 2022: $382,261Expenses 2022: $334,654Net Income 2022: $47,6072022Revenue 2023: $416,425Expenses 2023: $369,556Net Income 2023: $46,8692023Revenue 2024: $479,236Expenses 2024: $446,385Net Income 2024: $32,8512024Revenue 2025: $404,514Expenses 2025: $449,001Net Income 2025: -$44,4872025

Highlighted filing

2022

Revenue$382,261
Expenses$334,654
Net Income$47,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$742,664
Mission and Program Overview

Mission

The lodge supports local youth, veterans and the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,229$395,460▲ $54,231
Land, Buildings, and Equipment, Net$130,026$139,152▲ $9,126
Savings and Temporary Cash Investments$47,866$36,254▼ $11,612
Inventories for Sale or Use$9,859$10,828▲ $969
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$528,980$581,695▲ $52,715
Other Assets Total-$1-
Liabilities
Deferred Revenue$40,838$46,748▲ $5,910
Total Liabilities$40,838$46,748▲ $5,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$376,505$415,725▲ $39,220
Net Assets Without Donor Restrictions$111,637$119,222▲ $7,585
Total Net Assets Fund Balance$488,142$534,947▲ $46,805
Total Liabilities and Net Assets / Fund Balance$528,980$581,695▲ $52,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,510$198,374$261,884
Buildings-$102,054$102,054
Land$70,000-$70,000
Leasehold Improvements$5,642$26,028$31,670
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna JohnsonSecretaryPT$10,800$10,800
Robert BuieTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Calvin FongTrustee CHAIR
Diane RepassTrustee
Grover RamseyTrustee
Melissa RipolyTrustee
Robert DodsonTrustee
Karen DaviesChaplain
Jaray BellonEsquire
Chris RepassExalted Ruler
Kate SchmidbauerInner Guard
Kary KerrLeading Knight
Rhonda PoolaLecture Knight
George FergusonLoyal Knight
Ken ConwayTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$140,030
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$242,213
All Other Contributions
$73,388
Change in Net Assets
$47,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,130
Salaries, Compensation, and Employee Benefits$112,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,136
Occupancy---$59,176
All Other Expenses---$41,677
Current Officers, Directors, Trustees, and Key Employees---$18,000
Office Expenses---$15,566
Payments to Affiliates---$14,804
Other Expenses---$11,000
Depreciation Depletion---$10,250
Payroll Taxes---$8,960
Insurance---$8,323
Conferences and Meetings---$6,357
Other Employee Benefits---$1,428
Advertising---$831
Total Functional Expenses$0$0$0$334,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$235,355
Gaming Direct Expenses$229,576
Fundraising Gross Income$34,155
Fundraising Direct Expenses$3,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,550$21,550-$21,550
Other Small Fundraisers$12,605$12,605-$12,605
Total Events$34,155$34,155$3,906$30,249
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
Benevolent & Protective Order of Elks
EIN
86-0133116
Phone
5208367083
Address
909 E FLORENCE BLVD, CASA GRANDE, AZ 85122

Signing Officer

Name
Calvin Fong
Title
Trustee Chair
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Repass
Formed
1957
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
13
Employees
9
Volunteers
688

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

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

“AEMP: Column (A) - Total = $4567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHARITY SUPPORT: Column (A) - Total = $9542; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELKS RIDERS: Column (A) - Total = $6218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS TO ENF: Column (A) - Total = $2913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF INDIRECT COSTS: Column (A) - Total = $7397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JACKPOT RESERVES: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS AWARDED: Column (A) - Total = $10522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciliation between club and lodge = -$802”

Raw XML AppendixShowing 400 of 496 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/FormationYr01957
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03906
IRS990/FundraisingGrossIncomeAmt034155
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0229576
IRS990/GamingGrossIncomeAmt0235355
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742664
IRS990/GrossRentsGrp/RealAmt011285
IRS990/GrossSalesOfInventoryAmt0315697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139152
IRS990/LandBldgEquipCostOrOtherBssAmt0465608
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066642
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE SUPPORTS LOCAL YOUTH, VETERANS AND THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488142
IRS990/NetAssetsOrFundBalancesEOYAmt0534947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030249
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05779
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188776
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt059176
IRS990/OfficeExpensesGrp/TotalAmt015566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01428
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/Desc2CIVIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EXPEND FOR ENF GRANTS
IRS990/OtherExpensesGrp/TotalAmt023677
IRS990/OtherExpensesGrp/TotalAmt118365
IRS990/OtherExpensesGrp/TotalAmt212104
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06124
IRS990/OtherRevenueTotalAmt06124
IRS990/OtherSalariesAndWagesGrp/TotalAmt084136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014804
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS REPASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105470
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154740
IRS990/PYOtherRevenueAmt0181240
IRS990/PYRevenuesLessExpensesAmt053091
IRS990/PYSalariesCompEmpBnftPaidAmt079003
IRS990/PYTotalExpensesAmt0233743
IRS990/PYTotalRevenueAmt0286834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102054
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt034957
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0118111
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt055545
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0208613
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0229576
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt069913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt096284
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0235355
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020963
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020963
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT BUIE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BUIE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ARIZONA $9000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,695
Liabilities
$46,748
Net assets
$534,947
Revenue
$382,261
Expenses
$334,654
Net income
$47,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.46$5.74$4.05$4.49$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.55$6.31$4.79$4.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.57$5.85$4.16$3.70$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.47$5.35$3.82$3.35$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.41$4.88$2.87$2.34$0.53
2020Summary only. Only limited summary data is available for this year.$4.72$0.37$4.35$3.67$2.99$0.68
2019Summary only. Only limited summary data is available for this year.$4.06$0.40$3.66$2.99$2.80$0.19
2018Summary only. Only limited summary data is available for this year.$3.85$0.38$3.48$2.81$2.73$0.09
2017Summary only. Only limited summary data is available for this year.$3.63$0.38$3.25$2.74$2.58$0.16
2016Summary only. Only limited summary data is available for this year.$3.23$0.33$2.89$2.53$2.51$0.02
2015Summary only. Only limited summary data is available for this year.$3.21$0.37$2.84$2.64$2.35$0.29
2014Summary only. Only limited summary data is available for this year.$2.96$0.45$2.51$2.68$2.54$0.15
2013Summary only. Only limited summary data is available for this year.$2.84$0.46$2.38$2.85$2.72$0.14
2012Summary only. Only limited summary data is available for this year.$2.74$0.50$2.24$2.89$2.84$0.05