Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 02-0108548

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

Organization ProfileWWW.NASHUAELKSLODGE720.ORG
12 Murphy Drive Unit B1Nashua, NH 03062

(603) 888-3558

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$6,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

291%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

616%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,171,682

Up $1,616,230 (+291%) from 2016

Net Assets

Up

$2,111,076

Up $1,705,726 (+421%) from 2016

Liabilities

Down

$60,606

Down $89,496 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin99th percentile

Revenue

Up

$1,960,479

Up $1,686,678 (+616%) from 2016

Expenses

Up

$252,715

Up $40,089 (+19%) from 2016

Net Income

Up

$1,707,764

Up $1,646,589 (+2692%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $473,426Liabilities 2012: $186,715Net Assets 2012: $286,7112012Assets 2013: $435,742Liabilities 2013: $149,768Net Assets 2013: $285,9742013Assets 2014: $525,030Liabilities 2014: $148,151Net Assets 2014: $376,8792014Assets 2015: $482,628Liabilities 2015: $118,941Net Assets 2015: $363,6872015Assets 2016: $555,452Liabilities 2016: $150,102Net Assets 2016: $405,3502016Assets 2017: $2,171,682Liabilities 2017: $60,606Net Assets 2017: $2,111,0762017Assets 2018: $2,155,464Liabilities 2018: $60,938Net Assets 2018: $2,094,5262018Assets 2019: $2,104,063Liabilities 2019: $43,942Net Assets 2019: $2,060,1212019Assets 2020: $2,010,039Liabilities 2020: $44,065Net Assets 2020: $1,965,9742020Assets 2021: $2,031,513Liabilities 2021: $44,635Net Assets 2021: $1,986,8782021Assets 2022: $2,118,118Liabilities 2022: $60,310Net Assets 2022: $2,057,8082022Assets 2023: $2,240,047Liabilities 2023: $69,526Net Assets 2023: $2,170,5212023Assets 2024: $2,490,549Liabilities 2024: $72,333Net Assets 2024: $2,418,2162024Assets 2025: $2,638,510Liabilities 2025: $72,730Net Assets 2025: $2,565,7802025

Highlighted filing

2017

Assets$2,171,682
Liabilities$60,606
Net Assets$2,111,076
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $237,822Expenses 2012: $214,846Net Income 2012: $22,9762012Revenue 2013: $227,139Expenses 2013: $227,876Net Income 2013: -$7372013Revenue 2014: $236,630Expenses 2014: $238,928Net Income 2014: -$2,2982014Revenue 2015: $237,115Expenses 2015: $212,011Net Income 2015: $25,1042015Revenue 2016: $273,801Expenses 2016: $212,626Net Income 2016: $61,1752016Revenue 2017: $1,960,479Expenses 2017: $252,715Net Income 2017: $1,707,7642017Revenue 2018: $261,773Expenses 2018: $270,520Net Income 2018: -$8,7472018Revenue 2019: $279,851Expenses 2019: $303,557Net Income 2019: -$23,7062019Revenue 2020: $287,476Expenses 2020: $323,934Net Income 2020: -$36,4582020Revenue 2021: $184,409Expenses 2021: $233,160Net Income 2021: -$48,7512021Revenue 2022: $396,503Expenses 2022: $314,499Net Income 2022: $82,0042022Revenue 2023: $507,599Expenses 2023: $322,177Net Income 2023: $185,4222023Revenue 2024: $535,501Expenses 2024: $367,109Net Income 2024: $168,3922024Revenue 2025: $535,416Expenses 2025: $375,385Net Income 2025: $160,0312025

Highlighted filing

2017

Revenue$1,960,479
Expenses$252,715
Net Income$1,707,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,476,661
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system. The net income of which is used exclusively for benevolent and charitable purposes

Lodge activities, functions, charities, youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,371$1,312,759▲ $1,030,388
Savings and Temporary Cash Investments$241,608$816,564▲ $574,956
Accounts Receivable$9,447$20,504▲ $11,057
Inventories for Sale or Use$13,135$14,672▲ $1,537
Cash and Non-Interest-Bearing Accounts$7,532$5,751▼ $1,781
Prepaid Expenses and Deferred Charges$1,359$1,432▲ $73
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-
Total Assets$555,452$2,171,682▲ $1,616,230
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,172--
Deferred Revenue$28,897$26,845▼ $2,052
Other Liabilities$22,656$21,209▼ $1,447
Accounts Payable and Accrued Expenses$9,377$12,552▲ $3,175
Total Liabilities$150,102$60,606▼ $89,496
Net Assets / Fund Balance
Unrestricted Net Assets$253,215$1,947,174▲ $1,693,959
Temporarily Rstr Net Assets$102,656$112,297▲ $9,641
Permanently Rstr Net Assets$49,479$51,605▲ $2,126
Total Net Assets Fund Balance$405,350$2,111,076▲ $1,705,726
Total Liabilities and Net Assets / Fund Balance$555,452$2,171,682▲ $1,616,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,458$12,999$760,457
Leasehold Improvements$368,147$6,403$374,550
Equipment$170,645$142,634$313,279
Other Land Buildings$26,509$37,566$64,075
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette JacquesSecretaryPT$6,000$6,000
Kirk W HobbsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
David R Lefebvre1 Yr Trustee
Sherrie Michalewicz2 Yr Trustee
Lisa Leary3 Yr Trustee
Kelley Lacasse4 Yr Trustee
Juana Fields5 Yr Trustee
Cheryl McdonoughChaplain
Ernest MancusoEsquire
Trent MichalewiczExalter Ruler
Bruce YoungInner Guard
Kelly M Dorgan CoteLeading Knight
Michele LefebvreLecture Knight
Michael NorwayLoyal Knight
Derek ConnaryTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$57,951
Program Service Revenue
$0
Investment Income
$1,720,240
Other Revenue
$182,288
All Other Contributions
$8,000
Change in Net Assets
$1,707,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,696
Salaries, Compensation, and Employee Benefits$37,019
Total Fundraising Expense$421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$42,346-$42,346
All Other Expenses$29,566-$421$29,987
Occupancy$25,171--$25,171
Other Salaries and Wages$22,181--$22,181
Insurance$14,913--$14,913
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Expenses$10,888--$10,888
Fees for Services Accounting-$8,063-$8,063
Office Expenses-$5,736-$5,736
Conferences and Meetings$3,076--$3,076
Payroll Taxes-$2,838-$2,838
Interest-$63-$63
Total Functional Expenses$181,248$71,046$421$252,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,073,657
Gaming Direct Expenses$1,025,446
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Carryover$12,000
Prepaid Carryover Bingo$6,739
Accrued Expenses$2,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Exalted ruler and 2 yr trustee husband and wifelecture knight and 1 yr trustee husband and wife”

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

“Financial statements reviewed by independent accountant. Financial statements and 990 tax returns reviewed by lodge auditing and accounting committee members prior to filing”

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

“The lodge system does not make available its governing documents, conflict of interest policy or its financial statements to the general public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
02-0108548
Phone
6038883558
Address
12 MURPHY DRIVE UNIT B1, NASHUA, NH 03062

Signing Officer

Name
Kelly M Dorgan Cote
Title
Exalted Ruler
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly M Dorgan Cote
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
85

Preparer

Firm
Dawn M Kay CPA PC
Address
PO Box 370, Tyngsboro, MA 01879
Preparer
Dawn M Kay
Phone
9786490740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATION EXPENSES: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $421”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENSES: Column (A) - Total = $8235; Column (B) - Program Services = $8235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING/STORAGE: Column (A) - Total = $8603; Column (B) - Program Services = $8603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $8291; Column (B) - Program Services = $8291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAXES: Column (A) - Total = $3715; Column (B) - Program Services = $3715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt0EXALTER RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt55 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt64 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt72 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt83 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01025446
IRS990/GamingGrossIncomeAmt01073657
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03476661
IRS990/GrossRentsGrp/RealAmt023288
IRS990/GrossSalesOfInventoryAmt0257694
IRS990/GroupExemptionNum01156
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014913
IRS990/InsuranceGrp/TotalAmt014913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/TotalAmt063
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt014672
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt0199602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01312759
IRS990/LandBldgEquipCostOrOtherBssAmt01512361
IRS990/LegalDomicileStateCd0NH
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IRS990/LessRentalExpensesGrp/RealAmt037168
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049951
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089172
IRS990/NetAssetsOrFundBalancesBOYAmt0405350
IRS990/NetAssetsOrFundBalancesEOYAmt02111076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01716593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01716593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt048211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048211
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090533
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13880
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13880
IRS990/NetUnrelatedBusTxblIncmAmt0-9814
IRS990/NetUnrlzdGainsLossesInvstAmt0318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025171
IRS990/OccupancyGrp/TotalAmt025171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05736
IRS990/OfficeExpensesGrp/TotalAmt05736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc1LODGE SOCIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PER CAPITA
IRS990/OtherExpensesGrp/ProgramServicesAmt035841
IRS990/OtherExpensesGrp/ProgramServicesAmt127153
IRS990/OtherExpensesGrp/ProgramServicesAmt212459
IRS990/OtherExpensesGrp/ProgramServicesAmt310888
IRS990/OtherExpensesGrp/TotalAmt035841
IRS990/OtherExpensesGrp/TotalAmt127153
IRS990/OtherExpensesGrp/TotalAmt212459
IRS990/OtherExpensesGrp/TotalAmt310888
IRS990/OtherLiabilitiesGrp/BOYAmt022656
IRS990/OtherLiabilitiesGrp/EOYAmt021209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING-LODGE EVENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057424
IRS990/OtherRevenueTotalAmt057424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022181
IRS990/OtherSalariesAndWagesGrp/TotalAmt022181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02838
IRS990/PayrollTaxesGrp/TotalAmt02838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01432
IRS990/PrincipalOfficerNm0KELLY M DORGAN COTE
IRS990/PriorPeriodAdjustmentsAmt0-2356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170430
IRS990/PYOtherRevenueAmt0217266
IRS990/PYRevenuesLessExpensesAmt061175
IRS990/PYSalariesCompEmpBnftPaidAmt042196
IRS990/PYTotalExpensesAmt0212626
IRS990/PYTotalRevenueAmt0273801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01707764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,171,682
Liabilities
$60,606
Net assets
$2,111,076
Revenue
$1,960,479
Expenses
$252,715
Net income
$1,707,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$0.54$0.38$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$0.54$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.40$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.29$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.96$0.25$1.71
2016Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.27$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.24$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$0.24$0.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.19$0.29$0.24$0.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $1M-$5M nonprofits