Civic Intelligence

MID-County Senior Center Corporation

EIN 94-1711616 • 501(c)3 • Capitola, CA

Profile

To provide an activity center for seniors. An estimated 2,000 seniors participate in classes, dances, concerts and other activities.

829 Bay AvenueCapitola, CA 95010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$628,598

Down $11,241 (-1.8%) from 2023

Liabilities

Up

$36,490

Up $33,437 (+1095%) from 2023

Net Assets

Down

$592,108

Down $44,678 (-7.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$259,500

Up $28,866 (+13%) from 2023

Expenses

Up

$271,643

Up $68,646 (+34%) from 2023

Net Income

Down

-$12,143

Down $39,780 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $552,993Liabilities 2011: $1,327Net Assets 2011: $551,6662011Assets 2012: $574,340Liabilities 2012: $3,376Net Assets 2012: $570,9642012Assets 2013: $575,443Liabilities 2013: $1,762Net Assets 2013: $573,6812013Assets 2014: $601,770Liabilities 2014: $2,562Net Assets 2014: $599,2082014Assets 2015: $598,280Liabilities 2015: $2,617Net Assets 2015: $595,6632015Assets 2016: $576,231Liabilities 2016: $3,724Net Assets 2016: $572,5072016Assets 2017: $600,268Liabilities 2017: $5,250Net Assets 2017: $595,0182017Assets 2018: $594,733Liabilities 2018: $3,787Net Assets 2018: $590,9462018Assets 2019: $578,111Liabilities 2019: $4,592Net Assets 2019: $573,5192019Assets 2020: $574,546Liabilities 2020: $790Net Assets 2020: $573,7562020Assets 2021: $614,505Liabilities 2021: $1,783Net Assets 2021: $612,7222021Assets 2022: $611,889Liabilities 2022: $2,740Net Assets 2022: $609,1492022Assets 2023: $639,839Liabilities 2023: $3,053Net Assets 2023: $636,7862023Assets 2024: $628,598Liabilities 2024: $36,490Net Assets 2024: $592,1082024

Highlighted filing

2024

Assets$628,598
Liabilities$36,490
Net Assets$592,108
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $192,285Expenses 2011: $165,662Net Income 2011: $26,6232011Revenue 2012: $180,931Expenses 2012: $161,633Net Income 2012: $19,2982012Revenue 2013: $181,461Expenses 2013: $178,744Net Income 2013: $2,7172013Revenue 2014: $221,876Expenses 2014: $196,349Net Income 2014: $25,5272014Revenue 2015: $215,810Expenses 2015: $219,355Net Income 2015: -$3,5452015Revenue 2016: $215,785Expenses 2016: $239,742Net Income 2016: -$23,9572016Revenue 2017: $237,456Expenses 2017: $214,945Net Income 2017: $22,5112017Revenue 2018: $204,004Expenses 2018: $208,076Net Income 2018: -$4,0722018Revenue 2019: $213,656Expenses 2019: $231,083Net Income 2019: -$17,4272019Revenue 2020: $89,059Expenses 2020: $88,822Net Income 2020: $2372020Revenue 2021: $114,986Expenses 2021: $76,020Net Income 2021: $38,9662021Revenue 2022: $148,885Expenses 2022: $152,458Net Income 2022: -$3,5732022Revenue 2023: $230,634Expenses 2023: $202,997Net Income 2023: $27,6372023Revenue 2024: $259,500Expenses 2024: $271,643Net Income 2024: -$12,1432024

Highlighted filing

2024

Revenue$259,500
Expenses$271,643
Net Income-$12,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,598
Liabilities
$36,490
Net assets
$592,108
Revenue
$259,500
Expenses
$271,643
Net income
-$12,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.36$5.92$2.60$2.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.03$6.37$2.31$2.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.03$6.09$1.49$1.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.02$6.13$1.15$0.76$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.05$5.74$2.14$2.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.04$5.91$2.04$2.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.05$5.95$2.37$2.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.04$5.73$2.16$2.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.96$2.16$2.19$0.04
2014Summary only. Only limited summary data is available for this year.$6.02$0.03$5.99$2.22$1.96$0.26
2013Summary only. Only limited summary data is available for this year.$5.75$0.02$5.74$1.81$1.79$0.03
2012Summary only. Only limited summary data is available for this year.$5.74$0.03$5.71$1.81$1.62$0.19
2011Summary only. Only limited summary data is available for this year.$5.53$0.01$5.52$1.92$1.66$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$298,974
Mission and Program Overview

Mission

To provide an activity center for seniors. An estimated 2,000 seniors participate in classes, dances, concerts and other activities.

Mid-county senior center is a member-operated non-profit center where individuals 50 years of age or older may pursue their interests in recreational, social, educational and health activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,799$461,742▲ $23,943
Savings and Temporary Cash Investments$198,708$159,942▼ $38,766
Prepaid Expenses and Deferred Charges$3,132$5,434▲ $2,302
Accounts Receivable-$1,480-
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
Total Assets$639,839$628,598▼ $11,241
Liabilities
Other Liabilities$370$34,225▲ $33,855
Accounts Payable and Accrued Expenses$2,683$2,265▼ $418
Total Liabilities$3,053$36,490▲ $33,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,251$560,558▼ $56,693
Net Assets With Donor Restrictions$19,535$31,550▲ $12,015
Total Net Assets Fund Balance$636,786$592,108▼ $44,678
Total Liabilities and Net Assets / Fund Balance$639,839$628,598▼ $11,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,085$268,443$557,528
Other Land Buildings$53,607$98,854$152,461
Equipment$50,849$41,065$91,914
Land$68,201-$68,201
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debbie SheehanPast President
Curt JewellPresident
Bella Hughes1st Vice President
Teery Mantz2nd Vice President
Donna FernandezDirector-at-large
Marilyn CarterDirector-at-large
Nancy PrevedelliDirector-at-large
Tony AlonzoDirector-at-large
Vicky HowellCorresponding Secretary
Marilyn JessupRecording Secretary
Cindy KiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,683
Program Service Revenue
$155,000
Investment Income
$106
Other Revenue
$29,711
All Other Contributions
$44,228
Change in Net Assets
$-12,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,710
Salaries, Compensation, and Employee Benefits$60,933
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,623$12,483-$53,106
Other Salaries and Wages$25,854$25,854-$51,708
Depreciation Depletion$16,470$4,118-$20,588
All Other Expenses$8,331$4,650$600$13,581
Office Expenses-$10,762-$10,762
Other Expenses$7,510$2,735-$7,510
Insurance$5,467$1,392-$6,859
Payroll Taxes$3,155$3,155-$6,310
Advertising-$4,851-$4,851
Other Employee Benefits$1,493$1,422-$2,915
Travel$44--$44
Total Functional Expenses$193,190$77,853$600$271,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,560
Gaming Direct Expenses$39,474
Fundraising Gross Income$6,842
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Liability$27,358
Security Deposits Held$4,860
Prepayments From Members$2,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 2

“Two of the center's directors are married to each other.”

Form 990, Part VI, Section A, Line 4

“The organization revised its bylaws in may of 2024.”

Form 990, Part VI, Section A, Line 6

“Members pay annual dues of $40 and anyone 50 or older may be a member. Membership does not convey ownership, but does convey voting rights.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually to elect a board of directors.”

Form 990, Part VI, Section A, Line 7B

“Financing of special projects must be approved by the membership.”

Form 990, Part VI, Section B, Line 11B

“The return was reviewed by the finance committee of the board which included the president, vice-president, 2nd vice-president and treasurer.”

Form 990, Part VI, Section C, Line 18

“Copies of center documents which are public information will be made available upon written or in person request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Copies of center documents which are public information will be made available upon written or in person request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mid-county Senior Center Corporation
EIN
94-1711616
Phone
8314764711
Address
829 BAY AVENUE, CAPITOLA, CA 95010

Signing Officer

Name
Cindy Kiernan
Title
Treasurer
Phone
8314764711
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Kiernan
Formed
1970
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150

Preparer

Firm
Kathleen J Warfield CPA
Address
3470 MERRILL ROAD, APTOS, CA 95003
Preparer
Kathleen J Warfield
Phone
8314769250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping/accounting: program service expenses 0. Management and general expenses 2,196. Fundraising expenses 0. Total expenses 2,196. Other contract labor: program service expenses 4,215. Management and general expenses 1,185. Fundraising expenses 0. Total expenses 5,400. Janitorial: program service expenses 36,408. Management and general expenses 9,102. Fundraising expenses 0. Total expenses 45,510.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ACTIVITY CENTER FOR SENIORS. THE CENTER HAS OVER 500 MEMBERS. DURING THE YEAR MEMBERS AND NON-MEBERS CONTRIBUTED TO OVER 17,000 PARTICIPANTS IN CLASSES, DANCES, CONCERTS AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0636786
IRS990/NetAssetsOrFundBalancesEOYAmt0592108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06842
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010762
IRS990/OfficeExpensesGrp/TotalAmt010762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02915
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF SR PROG
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12735
IRS990/OtherExpensesGrp/ProgramServicesAmt047580
IRS990/OtherExpensesGrp/ProgramServicesAmt125722
IRS990/OtherExpensesGrp/ProgramServicesAmt210941
IRS990/OtherExpensesGrp/ProgramServicesAmt37510
IRS990/OtherExpensesGrp/TotalAmt047580
IRS990/OtherExpensesGrp/TotalAmt132153
IRS990/OtherExpensesGrp/TotalAmt213676
IRS990/OtherExpensesGrp/TotalAmt37510
IRS990/OtherLiabilitiesGrp/BOYAmt0370
IRS990/OtherLiabilitiesGrp/EOYAmt034225
IRS990/OtherRevenueMiscGrp/BusinessCd0513190
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258
IRS990/OtherRevenueTotalAmt0783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025854
IRS990/OtherSalariesAndWagesGrp/TotalAmt051708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt03155
IRS990/PayrollTaxesGrp/TotalAmt06310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05434
IRS990/PrincipalOfficerNm0CINDY KIERNAN
IRS990/PriorPeriodAdjustmentsAmt0-32535
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL AND EDUCA
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145348
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNDAY BREAKFAST - LOW COST BREAKFAST THE LAST SUNDAY OF EVERY MONTH PROVIDES INEXPENSIVE NUTRITION AND OPPORTUNITY FOR SOCIALIZING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08277
IRS990/ProgSrvcAccomActy3Grp/Desc0WEST COAST SWING - SWING DANCING ON THE THIRD SATURDAY OF EVERY MONTH PROVIDES EXERCISE AND SOCIAL ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER PROVIDES MANY ADDITIONAL CLASSES AND ACTIVITIES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0184925
IRS990/PYOtherRevenueAmt033967
IRS990/PYProgramServiceRevenueAmt0138245
IRS990/PYRevenuesLessExpensesAmt027637
IRS990/PYSalariesCompEmpBnftPaidAmt018072
IRS990/PYTotalExpensesAmt0202997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0849405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089231
IRS990ScheduleA/Total509Grp/TotalAmt0849405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557528
IRS990ScheduleD/EquipmentGrp/BookValueAmt050849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091914
IRS990ScheduleD/LandGrp/BookValueAmt068201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAYMENTS FROM MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COPIER LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461742
IRS990ScheduleD/TotalLiabilityAmt034225
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt025438
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011296
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036734
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039474
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045655

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