Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2017 • EIN 02-0130185

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 13, 2017

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

94th percentile

0.57x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.91x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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 2.5% of source-year revenue.

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

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$380,520

Down $58,977 (-13%) from 2016

Net Assets

Down

$163,769

Down $40,429 (-20%) from 2016

Liabilities

Down

$216,751

Down $18,548 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$239,411

Up $25,910 (+12%) from 2016

Expenses

Up

$279,840

Up $40,039 (+17%) from 2016

Net Income

Down

-$40,429

Down $14,129 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$380,520
Liabilities$216,751
Net Assets$163,769
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$239,411
Expenses$279,840
Net Income-$40,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,733
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$305,118$285,292▼ $19,826
Cash and Non-Interest-Bearing Accounts$4,000$57,128▲ $53,128
Savings and Temporary Cash Investments$111,729$30,532▼ $81,197
Inventories for Sale or Use$8,626$5,921▼ $2,705
Prepaid Expenses and Deferred Charges$10,024$1,647▼ $8,377
Total Assets$439,497$380,520▼ $58,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,724$146,657▼ $10,067
Deferred Revenue$52,828$40,726▼ $12,102
Other Liabilities$17,415$24,972▲ $7,557
Accounts Payable and Accrued Expenses$8,332$4,396▼ $3,936
Total Liabilities$235,299$216,751▼ $18,548
Net Assets / Fund Balance
Unrestricted Net Assets$202,558$163,769▼ $38,789
Temporarily Rstr Net Assets$1,640--
Total Net Assets Fund Balance$204,198$163,769▼ $40,429
Total Liabilities and Net Assets / Fund Balance$439,497$380,520▼ $58,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,810$787,842$927,652
Equipment$34,730$156,835$191,565
Land$110,752-$110,752
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman R GervaisSecretaryFT$6,000$6,000
Peter J MeyerTreasurerFT$5,000$5,000

Board Members and Trustees

NameTitle
Harry J TagenTrustee - Five years
Robert B HodgeTrustee - Four years
Thomas DucharmeTrustee - one year
Richard ClicheTrustee - three years
David KellerTrustee - Two years
Kevin R HowardAlternate Rep to GL
Lisa WentworthChaplain
Earle B DavisEsquire
Scott WelchExalted Ruler
Thomas DucharmeForum Mediator
Merle WentworthInner Guard
Gerald W SkiddsLeading Knight
Harold EllingwoodLecturing Knight
Robert B BenoitLoyal Knight
Jerome H GrossmanPresiding Justice
Jeanne R BermardTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$62,093
Program Service Revenue
$49,070
Investment Income
$179
Other Revenue
$128,069
All Other Contributions
$3,003
Change in Net Assets
$-40,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,416
Salaries, Compensation, and Employee Benefits$103,623
Grants and Similar Amounts Paid$8,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,905-$83,905
All Other Expenses$8,460$49,064-$57,524
Occupancy-$23,366-$23,366
Insurance-$20,978-$20,978
Depreciation Depletion-$19,826-$19,826
Payments to Affiliates$12,003--$12,003
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Grants to Domestic Orgs$8,801--$8,801
Interest-$8,726-$8,726
Payroll Taxes-$7,924-$7,924
Office Expenses-$6,694-$6,694
Conferences and Meetings$6,620--$6,620
Fees for Services Accounting-$4,280-$4,280
Other Expenses-$2,077-$2,077
Other Employee Benefits-$794-$794
Advertising-$553-$553
Total Functional Expenses$35,884$243,956$0$279,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$642,386
Gaming Direct Expenses$565,805
Fundraising Gross Income$113,056
Fundraising Direct Expenses$66,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Priv Parties$113,056$113,056$66,854$46,202
Total Events$113,056$113,056$66,854$46,202
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other deferred revenues$6,944
Current portion of long-term debt$6,592
Payroll taxes due$4,638
Corporate taxes payable$4,390
State sales tax payable$2,408
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
David Keller
Title
CPA
Phone
6033329700
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Welch
Formed
1920
Legal Domicile
Nh
Voting Board Members
847
Independent Board Members
845
Employees
34
Volunteers
100

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”

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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/PersonNm6Thomas Ducharme
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IRS990/Form990PartVIISectionAGrp/PersonNm10David Keller
IRS990/Form990PartVIISectionAGrp/PersonNm11Harry J Tagen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerome H Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Ducharme
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin R Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Welch
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Four years
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - one year
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - three years
IRS990/Form990PartVIISectionAGrp/TitleTxt8Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt9Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - Two years
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - Five years
IRS990/Form990PartVIISectionAGrp/TitleTxt12Presiding Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt13Forum Mediator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alternate Rep to GL
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066854
IRS990/FundraisingGrossIncomeAmt0113056
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0565805
IRS990/GamingGrossIncomeAmt0642386
IRS990/GoverningBodyVotingMembersCnt0847
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044733
IRS990/GrossRentsGrp/RealAmt04283
IRS990/GrossSalesOfInventoryAmt0169263
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0845
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020978
IRS990/InsuranceGrp/TotalAmt020978
IRS990/InterestGrp/ManagementAndGeneralAmt08726
IRS990/InterestGrp/TotalAmt08726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05921
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285292
IRS990/LandBldgEquipCostOrOtherBssAmt01229969
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059090
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/BOYAmt0156724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146657
IRS990/NetAssetsOrFundBalancesBOYAmt0204198
IRS990/NetAssetsOrFundBalancesEOYAmt0163769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046202
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt046202
IRS990/NetIncomeFromGamingGrp/ExclusionAmt076581
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3400
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-94
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04283
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01295
IRS990/NetUnrelatedBusTxblIncmAmt038361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023366
IRS990/OccupancyGrp/TotalAmt023366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OfficeExpensesGrp/TotalAmt06694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Card key expense
IRS990/OtherExpensesGrp/Desc2Janitorial supplies
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32077
IRS990/OtherExpensesGrp/TotalAmt0342
IRS990/OtherExpensesGrp/TotalAmt1561
IRS990/OtherExpensesGrp/TotalAmt23866
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherLiabilitiesGrp/BOYAmt017415
IRS990/OtherLiabilitiesGrp/EOYAmt024972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating rev
IRS990/OtherRevenueMiscGrp/Desc1Other miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13149
IRS990/OtherRevenueTotalAmt04403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083905
IRS990/OtherSalariesAndWagesGrp/TotalAmt083905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012003
IRS990/PaymentsToAffiliatesGrp/TotalAmt012003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07924
IRS990/PayrollTaxesGrp/TotalAmt07924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01647
IRS990/PrincipalOfficerNm0Scott Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service net rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049070
IRS990/ProgSrvcAccomActy2Grp/Desc0Convention expenses in attending state and national grand lodge meetings
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06620
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt04789
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/Desc1Lodge newsletter printing and copying
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Supplies used in Lodge program activities
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other Lodge program eexpenses including:Installation expenses $ 205Lodge events 908Tri-Lodge days 47Member meeting expense and dinners 902 Flowers, baskets and memorials (215)Visiting dignitary receptions and expenses 436
IRS990/ProgSrvcAccomActyOtherGrp/Desc4State association dues
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13749
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22428
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058113
IRS990/PYGrantsAndSimilarPaidAmt08422
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0150941
IRS990/PYOtherRevenueAmt0121059
IRS990/PYProgramServiceRevenueAmt034196
IRS990/PYRevenuesLessExpensesAmt0-26300
IRS990/PYSalariesCompEmpBnftPaidAmt080438
IRS990/PYTotalExpensesAmt0239801
IRS990/PYTotalRevenueAmt0213501
IRS990/ReconcilationRevenueExpnssAmt0-40429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927652
IRS990ScheduleD/EquipmentGrp/BookValueAmt034730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191565
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of long-term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State sales tax payable

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,520
Liabilities
$216,751
Net assets
$163,769
Revenue
$239,411
Expenses
$279,840
Net income
-$40,429
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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