Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1263437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$480,859
Down $116,053 (-19%) from 2016
Net Assets
Down$478,680
Down $117,128 (-20%) from 2016
Liabilities
Up$2,179
Up $1,075 (+97%) from 2016
Revenue
Down$88,756
Down $43,696 (-33%) from 2016
Expenses
Up$145,008
Up $5,485 (+3.9%) from 2016
Net Income
Down-$56,252
Down $49,181 (-696%) from 2016
To celebrate the annual fiesta to the holy spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $595,808 | $478,680 | ▼ $117,128 |
| Land, Buildings, and Equipment, Net | $290,502 | $271,744 | ▼ $18,758 |
| Cash and Non-Interest-Bearing Accounts | $255,217 | $148,742 | ▼ $106,475 |
| Inventories for Sale or Use | $41,193 | $50,373 | ▲ $9,180 |
| Savings and Temporary Cash Investments | $10,000 | $10,000 | → $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 | $596,912 | $480,859 | ▼ $116,053 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,104 | $2,179 | ▲ $1,075 |
| Total Liabilities | $1,104 | $2,179 | ▲ $1,075 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $595,808 | $478,680 | ▼ $117,128 |
| Total Liabilities and Net Assets / Fund Balance | $596,912 | $480,859 | ▼ $116,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,762 | $521,833 | $765,595 |
| Equipment | $3,195 | $228,176 | $231,371 |
| Leasehold Improvements | $24,787 | $11,428 | $36,215 |
| Name | Title |
|---|---|
| Mario Godinho | Past President |
| Ondina Diniz | President |
| Tony Silva | Vice President |
| Ana Ferreira | Director |
| Emilia Furtado | Director |
| Ermelinda Bettencourt | Director |
| Joao Diniz | Director |
| Jorge Ferreira | Director |
| Maria Correia | Director |
| Natalia Caughey | Director |
| Orolando Bettencor | Director |
| Rosemary Brazil | Director |
| Mericia Belem | Marechal |
| Analia Nunes | Secretary |
| David Sousa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,106 |
| Total Fundraising Expense | $43,500 |
| Salaries, Compensation, and Employee Benefits | $33,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,720 | $3,120 | $9,360 | $31,200 |
| Insurance | $12,670 | $2,112 | $6,335 | $21,117 |
| All Other Expenses | $12,490 | $2,083 | $6,241 | $20,814 |
| Depreciation Depletion | $11,255 | $1,876 | $5,627 | $18,758 |
| Fees for Services Accounting | $2,707 | $451 | $1,353 | $4,511 |
| Other Expenses | $2,573 | $429 | $1,287 | $4,289 |
| Office Expenses | $2,039 | $340 | $1,020 | $3,399 |
| Payroll Taxes | $1,621 | $270 | $811 | $2,702 |
| Fees for Services Legal | $829 | $138 | $414 | $1,381 |
| Advertising | $300 | $50 | $150 | $500 |
| Total Functional Expenses | $87,006 | $14,502 | $43,500 | $145,008 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $269,531 |
| Fundraising Gross Income | $238,931 |
| Gaming Gross Income | $44,000 |
| Gaming Direct Expenses | $2,392 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social Dinners and Dances | $182,044 | $182,044 | $191,132 | $-9,088 |
| Holy Spirit Celebration | $80,811 | $56,887 | $78,399 | $-21,512 |
| Total Events | $262,855 | $238,931 | $269,531 | $-30,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,071 |
| Sales Tax Payable | $108 |
“No review was or will be conducted.”
“No documents available to the public.”
“ALARM: Column (A) - Total = $648; Column (B) - Program Services = $389; Column (C) - Management & General = $65; Column (D) - Fundraising = $194”
“ATTORNEY GENERAL: Column (A) - Total = $25; Column (B) - Program Services = $15; Column (C) - Management & General = $3; Column (D) - Fundraising = $7”
“BANK CHARGES: Column (A) - Total = $672; Column (B) - Program Services = $403; Column (C) - Management & General = $67; Column (D) - Fundraising = $202”
“CABLE TV: Column (A) - Total = $1415; Column (B) - Program Services = $849; Column (C) - Management & General = $142; Column (D) - Fundraising = $424”
“CITY LICENSES: Column (A) - Total = $151; Column (B) - Program Services = $91; Column (C) - Management & General = $15; Column (D) - Fundraising = $45”
“DIRECTOR BADGES: Column (A) - Total = $458; Column (B) - Program Services = $275; Column (C) - Management & General = $46; Column (D) - Fundraising = $137”
“EMPLOYEE BENEFITS: Column (A) - Total = $3616; Column (B) - Program Services = $2170; Column (C) - Management & General = $362; Column (D) - Fundraising = $1084”
“FIRE ALARM: Column (A) - Total = $540; Column (B) - Program Services = $324; Column (C) - Management & General = $54; Column (D) - Fundraising = $162”
“FUNERAL/FLOWERS: Column (A) - Total = $111; Column (B) - Program Services = $67; Column (C) - Management & General = $11; Column (D) - Fundraising = $33”
“IES ANNUAL PICNIC: Column (A) - Total = $1447; Column (B) - Program Services = $868; Column (C) - Management & General = $145; Column (D) - Fundraising = $434”
“LICENSES & PERMITS: Column (A) - Total = $2957; Column (B) - Program Services = $1774; Column (C) - Management & General = $296; Column (D) - Fundraising = $887”
“REPAIRS: Column (A) - Total = $1190; Column (B) - Program Services = $714; Column (C) - Management & General = $119; Column (D) - Fundraising = $357”
“SALES TAX FOR BAR SALES: Column (A) - Total = $2631; Column (B) - Program Services = $1579; Column (C) - Management & General = $263; Column (D) - Fundraising = $789”
“TELEPHONE: Column (A) - Total = $3423; Column (B) - Program Services = $2054; Column (C) - Management & General = $342; Column (D) - Fundraising = $1027”
“WORKERS' COMP. INSURANCE: Column (A) - Total = $1530; Column (B) - Program Services = $918; Column (C) - Management & General = $153; Column (D) - Fundraising = $459”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CELEBRATE THE ANNUAL FIESTA TO THE HOLY SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SOUSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082946343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 E SANTA CLARA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23924 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32607 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111106 |
| IRS990/CYOtherRevenueAmt | 0 | 46034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33902 |
| IRS990/CYTotalExpensesAmt | 0 | 145008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88756 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5627 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18758 |
| IRS990/Desc | 0 | TO CELEBRATE THE ANNUAL FIESTA TO THE HOLY SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1353 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4511 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 414 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1381 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OROLANDO BETTENCOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIA FURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERMELINDA BETTENCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY BRAZIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIA CAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAO DINIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ONDINA DINIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANALIA NUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MERICIA BELEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIO GODINHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MARECHAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23924 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 269531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238931 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2392 |
| IRS990/GamingGrossIncomeAmt | 0 | 44000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526495 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 32664 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1033181 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 133209 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CELEBRATE THE ANNUAL FIESTA TO THE HOLY SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30600 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41608 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 41608 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1570 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1570 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33456 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BINGO TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1603 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2179 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60876 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109773 |
| IRS990/PYOtherRevenueAmt | 0 | 98838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29750 |
| IRS990/PYTotalExpensesAmt | 0 | 139523 |
| IRS990/PYTotalRevenueAmt | 0 | 132452 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 32664 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 792 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 595808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 478680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 243762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 765595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2179 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 269531 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.