Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 02-0108548

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 27, 2019

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$6,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,104,063

Down $51,401 (-2.4%) from 2018

Net Assets

Down

$2,060,121

Down $34,405 (-1.6%) from 2018

Liabilities

Down

$43,942

Down $16,996 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$279,851

Up $18,078 (+6.9%) from 2018

Expenses

Up

$303,557

Up $33,037 (+12%) from 2018

Net Income

Down

-$23,706

Down $14,959 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,104,063
Liabilities$43,942
Net Assets$2,060,121
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$279,851
Expenses$303,557
Net Income-$23,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,511,483
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$1,255,669$1,194,779▼ $60,890
Investments in Publicly Traded Securities$508,734$521,096▲ $12,362
Savings and Temporary Cash Investments$367,448$358,403▼ $9,045
Inventories for Sale or Use$13,060$17,527▲ $4,467
Cash and Non-Interest-Bearing Accounts$5,752$6,146▲ $394
Accounts Receivable$3,120$5,670▲ $2,550
Prepaid Expenses and Deferred Charges$1,681$442▼ $1,239
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$2,155,464$2,104,063▼ $51,401
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,389$34,950▲ $4,561
Other Liabilities$21,657$8,287▼ $13,370
Accounts Payable and Accrued Expenses$8,892$705▼ $8,187
Total Liabilities$60,938$43,942▼ $16,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,930,939$1,945,795▲ $14,856
Temporarily Rstr Net Assets$111,940$58,241▼ $53,699
Permanently Rstr Net Assets$51,647$56,085▲ $4,438
Total Net Assets Fund Balance$2,094,526$2,060,121▼ $34,405
Total Liabilities and Net Assets / Fund Balance$2,155,464$2,104,063▼ $51,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,460$51,997$760,457
Leasehold Improvements$348,939$25,611$374,550
Equipment$119,273$198,206$317,479
Other Land Buildings$18,107$45,968$64,075
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette JacquesSecretaryPT$6,000$6,000
Crystal LongTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Donald Ossinger1 Yr Trustee
Kelley Lacasse2 Yr Trustee
Juana Fields3 Yr Trustee
Richard Kozlowski4 Yr Trustee
Lawrence Mcgonagle5 Yr Trustee
Cheryl McdonoughChaplain
Andrew DonagheyEsquire
Michael NorwayExalted Ruler
Philip JaquesInner Guard
Kelly M Dorgan CoteLeading Knight
Robert SchneiderLecture Knight
Mary Dowling-mcmahonLoyal Knight
Dennis JoyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$49,441
Program Service Revenue
$0
Investment Income
$28,588
Other Revenue
$201,822
Change in Net Assets
$-23,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,482
Salaries, Compensation, and Employee Benefits$44,075
Total Fundraising Expense$7,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,890--$60,890
All Other Expenses$32,873$1,630$7,430$41,933
Other Salaries and Wages$29,268--$29,268
Occupancy$27,713--$27,713
Other Expenses$15,661--$15,661
Office Expenses-$11,538-$11,538
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Fees for Services Accounting-$8,733-$8,733
Conferences and Meetings$5,237--$5,237
Insurance$4,129--$4,129
Payroll Taxes$3,382$625-$4,007
Interest-$62-$62
Total Functional Expenses$262,739$33,388$7,430$303,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$977,858
Gaming Direct Expenses$930,798
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
Asset Carryover$5,249
Accrued Expenses$3,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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 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
Michael Norway
Title
exalted ruler
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Norway
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
300

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 III, Line 3: Ceased Conducting or Significant Changes To Services

“The lodge discontinued their bingo fundraising in april 2018.”

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

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

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

“FUNDRAISING: Column (A) - Total = $7430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7430”

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

“PER ASSOCIATION EXP: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER CAPITA: Column (A) - Total = $14291; Column (B) - Program Services = $14291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $11007; Column (B) - Program Services = $11007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE TAXES: Column (A) - Total = $1630; Column (B) - Program Services = $0; Column (C) - Management & General = $1630; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt53 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt62 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt74 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt85 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/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0930798
IRS990/GamingGrossIncomeAmt0977858
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01511483
IRS990/GrossRentsGrp/RealAmt014428
IRS990/GrossSalesOfInventoryAmt0328114
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04129
IRS990/InsuranceGrp/TotalAmt04129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521096
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194779
IRS990/LandBldgEquipCostOrOtherBssAmt01516561
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt025813
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049441
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/NetAssetsOrFundBalancesBOYAmt02094526
IRS990/NetAssetsOrFundBalancesEOYAmt02060121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt047060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053093
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11385
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11385
IRS990/NetUnrelatedBusTxblIncmAmt0-9165
IRS990/NetUnrlzdGainsLossesInvstAmt0-10699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027713
IRS990/OccupancyGrp/TotalAmt027713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011538
IRS990/OfficeExpensesGrp/TotalAmt011538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1LODGE SOCIALS
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt043084
IRS990/OtherExpensesGrp/ProgramServicesAmt122073
IRS990/OtherExpensesGrp/ProgramServicesAmt218429
IRS990/OtherExpensesGrp/ProgramServicesAmt315661
IRS990/OtherExpensesGrp/TotalAmt043084
IRS990/OtherExpensesGrp/TotalAmt122073
IRS990/OtherExpensesGrp/TotalAmt218429
IRS990/OtherExpensesGrp/TotalAmt315661
IRS990/OtherLiabilitiesGrp/BOYAmt021657
IRS990/OtherLiabilitiesGrp/EOYAmt08287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING-LODGE EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113054
IRS990/OtherRevenueTotalAmt0113054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029268
IRS990/OtherSalariesAndWagesGrp/TotalAmt029268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0625
IRS990/PayrollTaxesGrp/ProgramServicesAmt03382
IRS990/PayrollTaxesGrp/TotalAmt04007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0MICHAEL NORWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048353
IRS990/PYInvestmentIncomeAmt018049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237625
IRS990/PYOtherRevenueAmt0195371
IRS990/PYRevenuesLessExpensesAmt0-8747
IRS990/PYSalariesCompEmpBnftPaidAmt032895
IRS990/PYTotalExpensesAmt0270520
IRS990/PYTotalRevenueAmt0261773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET CARRYOVER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194779
IRS990ScheduleD/TotalLiabilityAmt08287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,063
Liabilities
$43,942
Net assets
$2,060,121
Revenue
$279,851
Expenses
$303,557
Net income
-$23,706
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. 2019 filings • 501(c)8 • $1M-$5M nonprofits