Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2015 • EIN 02-0130185

Apr 01, 2014 to Mar 31, 2015 • Filed on May 25, 2015

Organization ProfileN/A
P O Box 1393Rochester, NH 03866-1393

(603) 332-9700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

1.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

-0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$464,558

Down $3,223 (-0.7%) from 2014

Net Assets

Up

$230,498

Up $3,454 (+1.5%) from 2014

Liabilities

Down

$234,060

Down $6,677 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$248,815

Down $96,017 (-28%) from 2014

Expenses

Down

$245,361

Down $121,885 (-33%) from 2014

Net Income

Up

$3,454

Up $25,868 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $492,803Liabilities 2012: $228,539Net Assets 2012: $264,2642012Assets 2013: $462,572Liabilities 2013: $213,114Net Assets 2013: $249,4582013Assets 2014: $467,781Liabilities 2014: $240,737Net Assets 2014: $227,0442014Assets 2015: $464,558Liabilities 2015: $234,060Net Assets 2015: $230,4982015Assets 2016: $439,497Liabilities 2016: $235,299Net Assets 2016: $204,1982016Assets 2017: $380,520Liabilities 2017: $216,751Net Assets 2017: $163,7692017Assets 2018: $352,491Liabilities 2018: $214,959Net Assets 2018: $137,5322018Assets 2019: $333,638Liabilities 2019: $187,117Net Assets 2019: $146,5212019Assets 2020: $368,616Liabilities 2020: $221,506Net Assets 2020: $147,1102020Assets 2021: $339,632Liabilities 2021: $226,037Net Assets 2021: $113,5952021Assets 2022: $351,653Liabilities 2022: $219,813Net Assets 2022: $131,8402022Assets 2023: $353,205Liabilities 2023: $215,802Net Assets 2023: $137,4032023Assets 2024: $445,165Liabilities 2024: $222,495Net Assets 2024: $222,6702024Assets 2025: $723,764Liabilities 2025: $477,025Net Assets 2025: $246,7392025

Highlighted filing

2015

Assets$464,558
Liabilities$234,060
Net Assets$230,498
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $445,350Expenses 2012: $420,980Net Income 2012: $24,3702012Revenue 2013: $345,179Expenses 2013: $359,985Net Income 2013: -$14,8062013Revenue 2014: $344,832Expenses 2014: $367,246Net Income 2014: -$22,4142014Revenue 2015: $248,815Expenses 2015: $245,361Net Income 2015: $3,4542015Revenue 2016: $213,501Expenses 2016: $239,801Net Income 2016: -$26,3002016Revenue 2017: $239,411Expenses 2017: $279,840Net Income 2017: -$40,4292017Revenue 2018: $255,779Expenses 2018: $282,016Net Income 2018: -$26,2372018Revenue 2019: $256,901Expenses 2019: $247,907Net Income 2019: $8,9942019Revenue 2020: $266,122Expenses 2020: $265,533Net Income 2020: $5892020Revenue 2021: $218,738Expenses 2021: $252,253Net Income 2021: -$33,5152021Revenue 2022: $267,841Expenses 2022: $249,596Net Income 2022: $18,2452022Revenue 2023: $286,332Expenses 2023: $285,159Net Income 2023: $1,1732023Revenue 2024: $435,999Expenses 2024: $353,462Net Income 2024: $82,5372024Revenue 2025: $389,714Expenses 2025: $368,044Net Income 2025: $21,6702025

Highlighted filing

2015

Revenue$248,815
Expenses$245,361
Net Income$3,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$819,844
Mission and Program Overview

Mission

The organization is a member of the national fraternal lodge association of elks and as such participates in social and community support programs and those of the grand lodge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,271$324,404▼ $8,867
Savings and Temporary Cash Investments$116,752$118,105▲ $1,353
Prepaid Expenses and Deferred Charges$4,464$10,383▲ $5,919
Inventories for Sale or Use$9,294$7,666▼ $1,628
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Total Assets$467,781$464,558▼ $3,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,591$164,158▼ $7,433
Deferred Revenue$41,762$40,294▼ $1,468
Other Liabilities$13,706$16,203▲ $2,497
Accounts Payable and Accrued Expenses$13,678$13,405▼ $273
Total Liabilities$240,737$234,060▼ $6,677
Net Assets / Fund Balance
Unrestricted Net Assets$227,044$230,498▲ $3,454
Total Net Assets Fund Balance$227,044$230,498▲ $3,454
Total Liabilities and Net Assets / Fund Balance$467,781$464,558▼ $3,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,539$642,050$777,589
Buildings$78,113$261,589$339,702
Land$110,752-$110,752
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred AmoreExalted RulerFT$6,000$6,000
Norman R GervaisSecretaryPT$6,000$6,000
Gerard R GravelTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
David KellerTrustee
Richard ClicheTrustee
Thomas DucharmeTrustee
William WhittenTrustee
Leo F McCluskeyChaplain
Robert BenoitEsquire
James ClarkInner Guard
Kevin HowardLeading Knight
Gerard Skids JrLecturing Knight
Scott WelchLoyal Knight
Jeanne BernardTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$58,167
Program Service Revenue
$74,561
Investment Income
$164
Other Revenue
$115,923
All Other Contributions
$745
Change in Net Assets
$3,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,236
Salaries, Compensation, and Employee Benefits$73,368
Grants and Similar Amounts Paid$11,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,241$52,842-$62,083
Other Salaries and Wages-$49,937-$49,937
Depreciation Depletion-$25,467-$25,467
Occupancy-$19,241-$19,241
Current Officers, Directors, Trustees, and Key Employees-$17,000-$17,000
Payments to Affiliates$12,757--$12,757
Insurance-$12,586-$12,586
Grants to Domestic Orgs$11,757--$11,757
Interest-$8,932-$8,932
Office Expenses-$6,678-$6,678
Payroll Taxes-$6,087-$6,087
Conferences and Meetings$4,675--$4,675
Other Expenses-$2,776-$2,776
Information Technology-$1,099-$1,099
Other Employee Benefits-$344-$344
Advertising-$311-$311
Total Functional Expenses$38,430$206,931$0$245,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$483,978
Gaming Direct Expenses$402,987
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of long-term debt$5,732
Payroll taxes due$3,987
Corporate taxes payable$3,560
State sales tax payable$2,560
Other liabilities$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Lodge is organized as a non-profit New Hampshire corporation”

Member election for additional members Part VI line 7A

“Annual meeetings are held to elect officers and allow member admission for the following year”

Governing body decisions Part VI line 7B

“Elections by member vote allowed on governing decisions”

Form 990 governing body review Part VI line 11

“Copy of the 990 tax returns are reviewed by the officers of the Lodge prior to its release. Tax forms must be signed by an officer before it can bel e-filed tot he IRS No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Complaints or suspected violations are review at monthly meetings as necessary.”

CEO executive director top management comp Part VI line 15A

“Compensation to top management is reviewed yearly by the trustees and with the knoledge of the Grand Lodge”

Other officer or key employee compensation Part VI line 15B

“Wages paid to other employees are reviewed and approved by the trustees”

Governing documents etc available to public Part VI line 19

“Tax returns are available for inspection by members, trustees and government agencies upon request No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
02-0130185
Address
P O Box 1393, Rochester, NH 03866-1393
Doing Business As
Elks Lodge 1393

Signing Officer

Name
Stephen B Smith CPA
Title
CPA
Phone
2073242557
Signed
2015-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Amore
Formed
1920
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

Firm
Stephen B Smith LLC
Address
1293 Main Street Suite D, Sanford, ME 04073
Preparer
Stephen B Smith CPA
Phone
2073242557
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached listing of expenses”

Raw XML AppendixShowing 400 of 474 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/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057422
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a member of the national fraternal lodge association of Elks and as such participates in social and community support programs and those of the Grand Lodge.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164158
IRS990/NetAssetsOrFundBalancesBOYAmt0227044
IRS990/NetAssetsOrFundBalancesEOYAmt0230498
IRS990/NetIncomeFromGamingGrp/ExclusionAmt080991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021150
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06425
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06425
IRS990/NetUnrelatedBusTxblIncmAmt013988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019241
IRS990/OccupancyGrp/TotalAmt019241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06678
IRS990/OfficeExpensesGrp/TotalAmt06678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Card key expense
IRS990/OtherExpensesGrp/Desc2Cleaning supplies
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32776
IRS990/OtherExpensesGrp/TotalAmt0255
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt32776
IRS990/OtherLiabilitiesGrp/BOYAmt013706
IRS990/OtherLiabilitiesGrp/EOYAmt016203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating rev
IRS990/OtherRevenueMiscGrp/Desc1Other and miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15011
IRS990/OtherRevenueTotalAmt07357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049937
IRS990/OtherSalariesAndWagesGrp/TotalAmt049937
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012757
IRS990/PaymentsToAffiliatesGrp/TotalAmt012757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06087
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010383
IRS990/PrincipalOfficerNm0Alfred Amore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service net rev
IRS990/ProgramServiceRevenueGrp/Desc1Fund raising activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136690
IRS990/ProgSrvcAccomActy2Grp/Desc0Cash distributions to various community of Rochester, NH and surrounding community and caharitable purposes and activities including, beaon grant, copper cannon, various food pantries, veteran functions, Grand Lodge National Foundation for Charity and health services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06517
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Lodge program eexpenses including:Installation expensesEmblem Lodge appreciationFlag Day expenseMemeber meeting expense and dinnersFlowers, baskets and memorials for those passingState pinic expenseVisiting dignitary receptions and expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cash distribtions for various youth activity programs in the Rochester, NH area including Christmas party, drug awareness various youth sports and music, project graduation, fishing derby and others
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Convention expenses in attending state and national grand lodge meetings
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Lodge newsletter printing and copying
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05240
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059924
IRS990/PYGrantsAndSimilarPaidAmt03593
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0185140
IRS990/PYOtherRevenueAmt0119050
IRS990/PYProgramServiceRevenueAmt059531
IRS990/PYRevenuesLessExpensesAmt0-22414
IRS990/PYSalariesCompEmpBnftPaidAmt072384
IRS990/PYTotalExpensesAmt0261117
IRS990/PYTotalRevenueAmt0238703
IRS990/ReconcilationRevenueExpnssAmt03454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777589
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of long-term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Corporate taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324404
IRS990ScheduleD/TotalLiabilityAmt016203
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0370234
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0370234
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0402987
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0483978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0483978
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080991
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032753
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032753
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge is organized as a non-profit New Hampshire corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual meeetings are held to elect officers and allow member admission for the following year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elections by member vote allowed on governing decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of the 990 tax returns are reviewed by the officers of the Lodge prior to its release. Tax forms must be signed by an officer before it can bel e-filed tot he IRS No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Complaints or suspected violations are review at monthly meetings as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation to top management is reviewed yearly by the trustees and with the knoledge of the Grand Lodge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wages paid to other employees are reviewed and approved by the trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax returns are available for inspection by members, trustees and government agencies upon request No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See attached listing of expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,558
Liabilities
$234,060
Net assets
$230,498
Revenue
$248,815
Expenses
$245,361
Net income
$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.77$2.47$3.90$3.68$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.45$2.22$2.23$4.36$3.53$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.16$1.37$2.86$2.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.20$1.32$2.68$2.50$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.26$1.14$2.19$2.52$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.22$1.47$2.66$2.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.87$1.47$2.57$2.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.15$1.38$2.56$2.82$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.17$1.64$2.39$2.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.35$2.04$2.14$2.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$2.34$2.30$2.49$2.45$0.03
2014Summary only. Only limited summary data is available for this year.$4.68$2.41$2.27$3.45$3.67$0.22
2013Summary only. Only limited summary data is available for this year.$4.63$2.13$2.49$3.45$3.60$0.15
2012Summary only. Only limited summary data is available for this year.$4.93$2.29$2.64$4.45$4.21$0.24
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