Civic Intelligence

Grass Valley Elks Lodge 538 Benevolent & Protective Order of the USA

990 • Fiscal year 2018 • EIN 94-0317155

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 2018

109 S School StGrass Valley, CA 95945

(530) 273-9228

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$314,108

Down $39,211 (-11%) from 2017

Net Assets

Down

$305,503

Down $36,404 (-11%) from 2017

Liabilities

Down

$8,605

Down $2,807 (-25%) from 2017

Revenue

Down

$56,761

Down $13,138 (-19%) from 2017

Expenses

Up

$93,165

Up $12,325 (+15%) from 2017

Net Income

Down

-$36,404

Down $25,463 (-233%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $491,905Liabilities 2010: $6,767Net Assets 2010: $485,1382010Assets 2011: $515,910Liabilities 2011: $22,175Net Assets 2011: $493,7352011Assets 2012: $454,048Liabilities 2012: $21,285Net Assets 2012: $432,7632012Assets 2013: $423,037Liabilities 2013: $10,122Net Assets 2013: $412,9152013Assets 2014: $405,240Liabilities 2014: $14,855Net Assets 2014: $390,3852014Assets 2015: $382,848Liabilities 2015: $13,025Net Assets 2015: $369,8232015Assets 2016: $350,858Liabilities 2016: $7,587Net Assets 2016: $343,2712016Assets 2017: $353,319Liabilities 2017: $11,412Net Assets 2017: $341,9072017Assets 2018: $314,108Liabilities 2018: $8,605Net Assets 2018: $305,5032018Assets 2019: $382,773Liabilities 2019: $4,764Net Assets 2019: $378,0092019Assets 2020: $357,944Liabilities 2020: $12,5962020Assets 2021: $398,950Liabilities 2021: $13,436Net Assets 2021: $385,5142021Assets 2022: $406,889Liabilities 2022: $16,188Net Assets 2022: $390,7012022Assets 2023: $397,749Liabilities 2023: $10,346Net Assets 2023: $387,4032023Assets 2024: $351,768Liabilities 2024: $5,885Net Assets 2024: $345,8832024

Highlighted filing

2018

Assets$314,108
Liabilities$8,605
Net Assets$305,503

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $168,863Expenses 2010: $173,270Net Income 2010: -$4,4072010Expenses 2011: $157,3862011Revenue 2012: $126,342Expenses 2012: $167,807Net Income 2012: -$41,4652012Expenses 2013: $166,9062013Revenue 2014: $111,907Expenses 2014: $131,532Net Income 2014: -$19,6252014Revenue 2015: $128,295Expenses 2015: $145,148Net Income 2015: -$16,8532015Revenue 2016: $107,673Expenses 2016: $138,534Net Income 2016: -$30,8612016Revenue 2017: $69,899Expenses 2017: $80,840Net Income 2017: -$10,9412017Revenue 2018: $56,761Expenses 2018: $93,165Net Income 2018: -$36,4042018Revenue 2019: $164,533Expenses 2019: $99,229Net Income 2019: $65,3042019Revenue 2020: $110,586Expenses 2020: $143,247Net Income 2020: -$32,6612020Revenue 2021: $155,794Expenses 2021: $115,628Net Income 2021: $40,1662021Revenue 2022: $73,942Expenses 2022: $68,755Net Income 2022: $5,1872022Revenue 2023: $50,424Expenses 2023: $50,963Net Income 2023: -$5392023Revenue 2024: $21,763Expenses 2024: $60,261Net Income 2024: -$38,4982024

Highlighted filing

2018

Revenue$56,761
Expenses$93,165
Net Income-$36,404
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$159,572
Mission and Program Overview

Mission

Inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itslf as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Fraternal social and community involvement supporting local students, scouts, veterans. Ca and hawaii major project for children with various disabillities through elks national foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,167$163,147▼ $2,020
Investments in Publicly Traded Securities$137,058$102,058▼ $35,000
Cash and Non-Interest-Bearing Accounts$43,151$34,933▼ $8,218
Inventories for Sale or Use$7,618$13,645▲ $6,027
Prepaid Expenses and Deferred Charges$325$325→ $0
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-
Intangible Assets-$0-
Total Assets$353,319$314,108▼ $39,211
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,412$5,579▼ $5,833
Accounts Payable and Accrued Expenses-$2,324-
Other Liabilities-$702-
Total Liabilities$11,412$8,605▼ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$310,817$274,328▼ $36,489
Temporarily Rstr Net Assets$31,090$31,175▲ $85
Total Net Assets Fund Balance$341,907$305,503▼ $36,404
Total Liabilities and Net Assets / Fund Balance$353,319$314,108▼ $39,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,493$163,179$279,672
Other Land Buildings$6,261$23,361$29,622
Leasehold Improvements$20,253$5,486$25,739
Equipment$140$24,831$24,971
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan TothSecretaryPT$6,000$6,000
Anita JohnsonTreasurerPT$1,706$1,706

Board Members and Trustees

NameTitle
Dwayne HoneyExecutive Director
Andy GonzalesTrustee
Hardy SchwarzTrustee
Jack JohnsonTrustee
Michele SmithTrustee
Karen MelliarChaplain
Mike KochisEsquire
Jim DarnellExalted Ruler
Richard CourtneyInner Guard
Brian HoyleLeading Knight
Joan BotteroLecturing Knigh
Cindy HomaLoyal Knight
Barbara HensleeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$27,207
Program Service Revenue
$16,157
Investment Income
$2
Other Revenue
$13,395
All Other Contributions
$10,537
Change in Net Assets
$-36,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,652
Salaries, Compensation, and Employee Benefits$19,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,040-$21,040
Fees for Services Accounting-$12,105-$12,105
Insurance-$10,876-$10,876
Depreciation Depletion-$9,636-$9,636
Other Salaries and Wages-$9,479-$9,479
Current Officers, Directors, Trustees, and Key Employees-$7,706-$7,706
Conferences and Meetings-$7,226-$7,226
Payroll Taxes-$2,328-$2,328
Office Expenses-$1,713-$1,713
All Other Expenses-$1,635-$1,635
Other Expenses-$950-$950
Interest-$115-$115
Total Functional Expenses$0$93,165$0$93,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,505
Gaming Direct Expenses$14,639
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

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

Grass valley lodge is organized under a lodge system. Grass valley is a subordinate lodge of the benevolent and protective order of elks of the usa. Members have no ownership rights but have elective rights for the officers and directors of the lodge each year. Trustees and lodge officer are the governing body of the lodge.members of the governing body of the lodge are elected annually by the general membership of the lodge.

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

The general membership of the lodge may vote on the floor of the lodge to elect to override ay decision made by the governing body of the lodge.

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

Offiers and trustees are provided copies of the annual report to grand lodge, and tax returns prior to the time that the reports and tax returns are voted upon and approved by membership.

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

Documents are made available to the public upon request. They are available online at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Grass Valley Elks No 538
EIN
94-0317155
Phone
5302739228
Address
109 S SCHOOL ST, GRASS VALLEY, CA 95945

Signing Officer

Name
Jim Darnell
Title
Exalted Ruler
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
3

Preparer

Firm
BrantonDe Jong & Associates
Address
6155 Almaden Expressway 350, San Jose, CA 95120
Preparer
Edward De Jong
Phone
4089979212
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014639
IRS990/GamingGrossIncomeAmt015505
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159572
IRS990/GrossRentsGrp/RealAmt044137
IRS990/GrossSalesOfInventoryAmt056564
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010876
IRS990/InsuranceGrp/TotalAmt010876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0115
IRS990/InterestGrp/TotalAmt0115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102058
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163147
IRS990/LandBldgEquipCostOrOtherBssAmt0380004
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt043030
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016670
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL SOCIAL AND COMMUNITY INVOLVEMENT SUPPORTING LOCAL STUDENTS, SCOUTS, VETERANS. CA AND HAWAII MAJOR PROJECT FOR CHILDREN WITH VARIOUS DISABILLITIES THROUGH ELKS NATIONAL FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341907
IRS990/NetAssetsOrFundBalancesEOYAmt0305503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011422
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021040
IRS990/OccupancyGrp/TotalAmt021040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OfficeExpensesGrp/TotalAmt01713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc2STATE PER CAPITA
IRS990/OtherExpensesGrp/Desc3OFFICERS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3950
IRS990/OtherExpensesGrp/TotalAmt04528
IRS990/OtherExpensesGrp/TotalAmt12866
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherLiabilitiesGrp/EOYAmt0702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09479
IRS990/OtherSalariesAndWagesGrp/TotalAmt09479
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/TotalAmt02328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026308
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058714
IRS990/PYOtherRevenueAmt028813
IRS990/PYProgramServiceRevenueAmt014776
IRS990/PYRevenuesLessExpensesAmt0-10941
IRS990/PYSalariesCompEmpBnftPaidAmt022126
IRS990/PYTotalExpensesAmt080840
IRS990/PYTotalRevenueAmt069899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01107
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024971
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163147
IRS990ScheduleD/TotalLiabilityAmt0702
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015505
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0866
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014639
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014639
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.06$3.46$0.22$0.60$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.10$3.87$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.16$3.91$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.13$3.86$1.56$1.16$0.40
2020Summary only. Only limited summary data is available for this year.$3.58$0.13$1.11$1.43$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.78$1.65$0.99$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.06$0.57$0.93$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.11$3.42$0.70$0.81$0.11
2016Summary only. Only limited summary data is available for this year.$3.51$0.08$3.43$1.08$1.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$1.28$1.45$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.15$3.90$1.12$1.32$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.10$4.13$1.67
2012Summary only. Only limited summary data is available for this year.$4.54$0.21$4.33$1.26$1.68$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.07$4.85$1.69$1.73$0.04