Civic Intelligence

The Jerry Lodge Charitable Foundation

990PF • Fiscal year 2017 • EIN 88-0230044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1240 DressenLas Vegas, NV 89123

(702) 369-2900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-2552%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$20,780

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 702.7% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$892,161

Down $70,435 (-7.3%) from 2016

Net Assets

Down

$887,596

Down $71,278 (-7.4%) from 2016

Liabilities

Up

$4,565

Up $843 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$2,957

Up $148,071 (+102%) from 2016

Expenses

Up

$78,419

Up $11,591 (+17%) from 2016

Net Income

Up

-$75,462

Up $136,480 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,082Liabilities 2011: $103,0412011Assets 2012: $1,626,809Liabilities 2012: $75,327Net Assets 2012: $1,551,4822012Assets 2013: $1,395,601Liabilities 2013: $3,650Net Assets 2013: $1,391,9512013Assets 2014: $1,323,326Liabilities 2014: $4,049Net Assets 2014: $1,319,2772014Assets 2015: $1,179,916Liabilities 2015: $3,650Net Assets 2015: $1,176,2662015Assets 2016: $962,596Liabilities 2016: $3,722Net Assets 2016: $958,8742016Assets 2017: $892,161Liabilities 2017: $4,565Net Assets 2017: $887,5962017Assets 2018: $863,480Liabilities 2018: $4,631Net Assets 2018: $858,8492018Assets 2019: $788,133Liabilities 2019: $3,695Net Assets 2019: $784,4382019Assets 2020: $771,819Liabilities 2020: $450Net Assets 2020: $771,3692020Assets 2021: $817,767Liabilities 2021: $408Net Assets 2021: $817,3592021Assets 2022: $788,432Liabilities 2022: $86Net Assets 2022: $788,3462022Assets 2023: $791,740Liabilities 2023: $136Net Assets 2023: $791,6042023Assets 2024: $775,112Liabilities 2024: $0Net Assets 2024: $775,1122024

Highlighted filing

2017

Assets$892,161
Liabilities$4,565
Net Assets$887,596
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$60,912Expenses 2011: $106,996Net Income 2011: -$167,9082011Expenses 2012: $101,2932012Revenue 2013: -$106,066Expenses 2013: $53,696Net Income 2013: -$159,7622013Revenue 2014: -$6,006Expenses 2014: $66,062Net Income 2014: -$72,0682014Revenue 2015: -$121,251Expenses 2015: $21,876Net Income 2015: -$143,1272015Revenue 2016: -$145,114Expenses 2016: $66,828Net Income 2016: -$211,9422016Revenue 2017: $2,957Expenses 2017: $78,419Net Income 2017: -$75,4622017Revenue 2018: $14,728Expenses 2018: $42,494Net Income 2018: -$27,7662018Revenue 2019: -$43,548Expenses 2019: $30,772Net Income 2019: -$74,3202019Revenue 2020: $12,623Expenses 2020: $25,241Net Income 2020: -$12,6182020Revenue 2021: $7,394Expenses 2021: $39,825Net Income 2021: -$32,4312021Revenue 2022: -$15,378Expenses 2022: $40,822Net Income 2022: -$56,2002022Revenue 2023: $12,859Expenses 2023: $14,662Net Income 2023: -$1,8032023Revenue 2024: $8,201Expenses 2024: $24,472Net Income 2024: -$16,2712024

Highlighted filing

2017

Revenue$2,957
Expenses$78,419
Net Income-$75,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKDirectorPT$20,780-$20,780
Filing and Contact Details

Filer

Filer Name
Jerry Lodge Charitable Foundation
EIN
88-0230044
Phone
7023692900
Address
1240 DRESSEN, LAS VEGAS, NV 89123

Signing Officer

Name
Robert E Clark
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori a Marrs
Phone
7025792707
Raw XML AppendixShowing 400 of 425 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0958874
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0887596
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030317
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030317
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030317
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031230
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0913
IRS990PF/DistributableAmountGrp/TotalTaxAmt0913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0915
IRS990PF/FMVAssetsEOYAmt0679803
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03650
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03650
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018387
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026684
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026684
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0134924
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0115680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0314525
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0741764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0670012
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0258809
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt072
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0915
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt061152
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt064352
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt061152
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt061152
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0958874
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0887596
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018633
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0962596
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0892161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0679803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0962596
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0892161
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0958874
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0887596
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0634110
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033436
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0266618
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09512
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0334056
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031230
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0624598
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0634110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT E CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01240 DRESSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089123
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt071409
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071409
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071409
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01240 DRESSEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089123
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT E CLARK
IRS990PF/StatementsRegardingActyGrp/PhoneNum07023692900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISCELLANEOUS ORGANIZED CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST JOHN THE BAPTIST GREEK ORTHODOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF NEVADA LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Miss Amazing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15300 EL CAMINO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24505 S MARYLAND PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31109 Parc Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Papillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd368046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043362
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030317
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt030646
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010446
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010446
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071409
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010446
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010446
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030646
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0460
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03684
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04604
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0460
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0913
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11207
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11509
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-46189
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05099
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Tax refund
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt061152
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JERRYS NUGGET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0275
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,161
Liabilities
$4,565
Net assets
$887,596
Revenue
$2,957
Expenses
$78,419
Net income
-$75,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.04$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.11$0.05$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.10
2011Summary only. Only limited summary data is available for this year.$1.79$0.10$0.06$0.11$0.17