Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 86-0180430

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 06, 2015

Organization Profilewww.elks.org
PO Box 697Show Low, AZ 85902

(928) 537-4901

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$989,736

Down $38,760 (-3.8%) from 2014

Net Assets

Down

$696,812

Down $17,539 (-2.5%) from 2014

Liabilities

Down

$292,924

Down $21,221 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$267,606

Down $77,758 (-23%) from 2014

Expenses

Down

$285,145

Down $82,530 (-22%) from 2014

Net Income

Up

-$17,539

Up $4,772 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $766,218Liabilities 2011: $110,914Net Assets 2011: $655,3042011Assets 2012: $982,161Liabilities 2012: $333,864Net Assets 2012: $648,2972012Assets 2013: $1,080,936Liabilities 2013: $344,274Net Assets 2013: $736,6622013Assets 2014: $1,028,496Liabilities 2014: $314,145Net Assets 2014: $714,3512014Assets 2015: $989,736Liabilities 2015: $292,924Net Assets 2015: $696,8122015Assets 2016: $967,146Liabilities 2016: $282,603Net Assets 2016: $684,5432016Assets 2017: $958,954Liabilities 2017: $273,571Net Assets 2017: $685,3832017Assets 2018: $947,084Liabilities 2018: $288,254Net Assets 2018: $658,8302018Assets 2019: $932,668Liabilities 2019: $280,907Net Assets 2019: $651,7612019Assets 2020: $882,589Liabilities 2020: $252,705Net Assets 2020: $629,8842020Assets 2021: $904,480Liabilities 2021: $300,488Net Assets 2021: $603,9922021Assets 2022: $988,107Liabilities 2022: $418,020Net Assets 2022: $570,0872022Assets 2023: $896,641Liabilities 2023: $371,612Net Assets 2023: $525,0292023Assets 2024: $890,690Liabilities 2024: $202,640Net Assets 2024: $688,0502024Assets 2025: $729,080Liabilities 2025: $92,082Net Assets 2025: $636,9982025

Highlighted filing

2015

Assets$989,736
Liabilities$292,924
Net Assets$696,812
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $90,1292011Revenue 2012: $184,900Expenses 2012: $191,907Net Income 2012: -$7,0072012Revenue 2013: $322,693Expenses 2013: $336,934Net Income 2013: -$14,2412013Revenue 2014: $345,364Expenses 2014: $367,675Net Income 2014: -$22,3112014Revenue 2015: $267,606Expenses 2015: $285,145Net Income 2015: -$17,5392015Revenue 2016: $210,264Expenses 2016: $240,461Net Income 2016: -$30,1972016Revenue 2017: $246,715Expenses 2017: $245,875Net Income 2017: $8402017Revenue 2018: $206,892Expenses 2018: $233,445Net Income 2018: -$26,5532018Revenue 2019: $254,737Expenses 2019: $261,806Net Income 2019: -$7,0692019Revenue 2020: $218,047Expenses 2020: $240,179Net Income 2020: -$22,1322020Revenue 2021: $212,991Expenses 2021: $238,883Net Income 2021: -$25,8922021Revenue 2022: $259,062Expenses 2022: $292,967Net Income 2022: -$33,9052022Revenue 2023: $491,607Expenses 2023: $501,665Net Income 2023: -$10,0582023Revenue 2024: $516,687Expenses 2024: $486,992Net Income 2024: $29,6952024Revenue 2025: $705,765Expenses 2025: $620,499Net Income 2025: $85,2662025

Highlighted filing

2015

Revenue$267,606
Expenses$285,145
Net Income-$17,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$731,625
Mission and Program Overview

Mission

Charitable & Fraternal activitites for the benefit of members and the community at large.

Charitable & Fraternal activities for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,000$914,577▼ $34,423
Cash and Non-Interest-Bearing Accounts$75,294$63,559▼ $11,735
Inventories for Sale or Use-$11,600-
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$1,028,496$989,736▼ $38,760
Other Assets Total$4,202$0▼ $4,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,487$259,539▼ $7,948
Deferred Revenue$40,806$33,385▼ $7,421
Other Liabilities$3,747--
Accounts Payable and Accrued Expenses$2,105--
Total Liabilities$314,145$292,924▼ $21,221
Net Assets / Fund Balance
Unrestricted Net Assets$679,037$660,039▼ $18,998
Temporarily Rstr Net Assets$35,314$36,773▲ $1,459
Total Net Assets Fund Balance$714,351$696,812▼ $17,539
Total Liabilities and Net Assets / Fund Balance$1,028,496$989,736▼ $38,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,093$352,341-
Other Land Buildings$3,484$57,496-
Land$72,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick DoaneSecretaryPT$6,000$6,000
Kenneth PattersonTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Becky Gruenwald Inner GuardTrustee
David MalmgrenTrustee
Don HigenbothamTrustee
Gregg BoyceTrustee
Kathi McCormick Loyal KnightTrustee
Larry LairdTrustee
Marie Harlan EsquireTrustee
Neil Rabe TilerTrustee
Renee HigginbothamTrustee
Rob Harlan Leading KnightTrustee
Robin Madson II Exalted RulerTrustee
Ronnie Gordon ChaplainTrustee
Russell Hall Lecturing KnightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$119,119
Program Service Revenue
$83,679
Investment Income
$6
Other Revenue
$64,802
All Other Contributions
$59,659
Change in Net Assets
$-17,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,503
Grants and Similar Amounts Paid$23,362
Salaries, Compensation, and Employee Benefits$9,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,423--$34,423
Grants to Domestic Individuals$23,362--$23,362
All Other Expenses$21,468--$21,468
Payments to Affiliates$15,873--$15,873
Other Expenses$13,191--$13,191
Occupancy$11,188--$11,188
Fees for Services Other$10,899--$10,899
Insurance$9,567--$9,567
Current Officers, Directors, Trustees, and Key Employees-$8,700-$8,700
Advertising$6,625--$6,625
Conferences and Meetings$5,790--$5,790
Interest$4,789--$4,789
Office Expenses$4,156--$4,156
Fees for Services Accounting-$1,163-$1,163
Information Technology$776--$776
Payroll Taxes-$580-$580
Total Functional Expenses$274,702$10,443$0$285,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$218,137
Gaming Gross Income$217,959
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
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the lodge are persons that have been or maybe duly elected and initiated under the authorized ritual.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members at large nominate and vote by ballot for all officers & trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, as a representative of the Board, will review the return prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and Protective Order of Elks by-laws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per the by-laws the Secretary and Treasurer are compensated positions.”

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

“Documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0180430
Phone
9285374901
Address
PO Box 697, Show Low, AZ 85902

Signing Officer

Name
Kenneth Patterson
Title
Treasurer
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
0
Employees
30

Preparer

Firm
R Trent Reynolds CPA
Address
2345 E Thomas Road 150, Phoenix, AZ 85016
Preparer
R Trent Reynolds
Phone
6027171211
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Madson II Exalted Ruler
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IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Laird
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Patterson
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0218137
IRS990/GamingGrossIncomeAmt0217959
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0731625
IRS990/GrossRentsGrp/RealAmt046571
IRS990/GrossSalesOfInventoryAmt0264291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0776
IRS990/InformationTechnologyGrp/TotalAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt09567
IRS990/InsuranceGrp/TotalAmt09567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04789
IRS990/InterestGrp/TotalAmt04789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914577
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt022764
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable & Fraternal activities for the benefit of members and the community at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259539
IRS990/NetAssetsOrFundBalancesBOYAmt0714351
IRS990/NetAssetsOrFundBalancesEOYAmt0696812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-178
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041173
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011188
IRS990/OccupancyGrp/TotalAmt011188
IRS990/OfficeExpensesGrp/ProgramServicesAmt04156
IRS990/OfficeExpensesGrp/TotalAmt04156
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04202
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activity
IRS990/OtherExpensesGrp/Desc1Program related
IRS990/OtherExpensesGrp/Desc2Club Expenses
IRS990/OtherExpensesGrp/Desc3Sales Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt060832
IRS990/OtherExpensesGrp/ProgramServicesAmt131888
IRS990/OtherExpensesGrp/ProgramServicesAmt219875
IRS990/OtherExpensesGrp/ProgramServicesAmt313191
IRS990/OtherExpensesGrp/TotalAmt060832
IRS990/OtherExpensesGrp/TotalAmt131888
IRS990/OtherExpensesGrp/TotalAmt219875
IRS990/OtherExpensesGrp/TotalAmt313191
IRS990/OtherLiabilitiesGrp/BOYAmt03747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015873
IRS990/PaymentsToAffiliatesGrp/TotalAmt015873
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0580
IRS990/PayrollTaxesGrp/TotalAmt0580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Club Activities
IRS990/ProgramServiceRevenueGrp/Desc1Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179199
IRS990/ProgSrvcAccomActy2Grp/Desc0The Lodge performs community service, charitable youth and other activities for the benefit of its members & the community at large
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06217
IRS990/ProgSrvcAccomActy3Grp/Desc0The lodge provides a scholarship to deserving students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245026
IRS990/PYOtherRevenueAmt0172700
IRS990/PYProgramServiceRevenueAmt090442
IRS990/PYRevenuesLessExpensesAmt0-22311
IRS990/PYSalariesCompEmpBnftPaidAmt0122149
IRS990/PYTotalExpensesAmt0367675
IRS990/PYTotalRevenueAmt0345364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01191434
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057496
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt078041
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078041
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0218137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0116613
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0101346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0217959
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099042
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06711
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt092331
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$989,736
Liabilities
$292,924
Net assets
$696,812
Revenue
$267,606
Expenses
$285,145
Net income
-$17,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.32$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.09