Civic Intelligence

Benevolent and Protective Order of Elks 2312

990 • Fiscal year 2018 • EIN 02-0269520

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 17, 2018

Organization ProfileELKS.ORG/LODGES-LODGE-NUMBER-2312
1159 NH Route 175Holderness, NH 03245

(603) 536-9894

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$1,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$181,719

Up $18,234 (+11%) from 2017

Net Assets

Up

$125,503

Up $24,465 (+24%) from 2017

Liabilities

Down

$56,216

Down $6,231 (-10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$115,637

Up $17,731 (+18%) from 2017

Expenses

Up

$91,171

Up $24,998 (+38%) from 2017

Net Income

Down

$24,466

Down $7,267 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $166,583Liabilities 2011: $65,290Net Assets 2011: $101,2932011Assets 2012: $175,050Liabilities 2012: $75,365Net Assets 2012: $99,6852012Assets 2013: $173,182Liabilities 2013: $86,283Net Assets 2013: $86,8992013Assets 2014: $176,068Liabilities 2014: $100,375Net Assets 2014: $75,6932014Assets 2015: $152,950Liabilities 2015: $90,573Net Assets 2015: $62,3772015Assets 2016: $140,496Liabilities 2016: $71,1912016Assets 2017: $163,485Liabilities 2017: $62,447Net Assets 2017: $101,0382017Assets 2018: $181,719Liabilities 2018: $56,216Net Assets 2018: $125,5032018Assets 2019: $188,410Liabilities 2019: $52,552Net Assets 2019: $135,8582019Assets 2020: $175,939Liabilities 2020: $47,840Net Assets 2020: $128,0992020Assets 2021: $173,724Liabilities 2021: $47,205Net Assets 2021: $126,5192021Assets 2022: $241,394Liabilities 2022: $109,346Net Assets 2022: $132,0482022Assets 2023: $257,894Liabilities 2023: $101,792Net Assets 2023: $156,1022023Assets 2024: $266,670Liabilities 2024: $95,012Net Assets 2024: $171,6582024Assets 2025: $270,000Liabilities 2025: $87,054Net Assets 2025: $182,9462025

Highlighted filing

2018

Assets$181,719
Liabilities$56,216
Net Assets$125,503
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,765Expenses 2011: $77,400Net Income 2011: $7,3652011Revenue 2012: $68,192Expenses 2012: $69,802Net Income 2012: -$1,6102012Revenue 2013: $62,253Expenses 2013: $73,308Net Income 2013: -$11,0552013Revenue 2014: $70,683Expenses 2014: $81,780Net Income 2014: -$11,0972014Revenue 2015: $63,961Expenses 2015: $77,277Net Income 2015: -$13,3162015Revenue 2016: $75,611Expenses 2016: $68,683Net Income 2016: $6,9282016Revenue 2017: $97,906Expenses 2017: $66,173Net Income 2017: $31,7332017Revenue 2018: $115,637Expenses 2018: $91,171Net Income 2018: $24,4662018Revenue 2019: $108,866Expenses 2019: $98,511Net Income 2019: $10,3552019Revenue 2020: $55,728Expenses 2020: $66,355Net Income 2020: -$10,6272020Revenue 2021: $67,408Expenses 2021: $68,988Net Income 2021: -$1,5802021Revenue 2022: $85,336Expenses 2022: $96,191Net Income 2022: -$10,8552022Revenue 2023: $131,433Expenses 2023: $108,479Net Income 2023: $22,9542023Revenue 2024: $137,825Expenses 2024: $122,213Net Income 2024: $15,6122024Revenue 2025: $125,145Expenses 2025: $118,863Net Income 2025: $6,2822025

Highlighted filing

2018

Revenue$115,637
Expenses$91,171
Net Income$24,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$499,742
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,456$112,353▼ $4,103
Cash and Non-Interest-Bearing Accounts$40,440$64,378▲ $23,938
Total Assets$163,484$181,719▲ $18,235
Other Assets Total$6,588$4,988▼ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,066$43,961▼ $4,105
Deferred Revenue$13,003$10,813▼ $2,190
Other Liabilities$738$944▲ $206
Accounts Payable and Accrued Expenses$640$498▼ $142
Total Liabilities$62,447$56,216▼ $6,231
Net Assets / Fund Balance
Unrestricted Net Assets$101,037$125,503▲ $24,466
Total Net Assets Fund Balance$101,037$125,503▲ $24,466
Total Liabilities and Net Assets / Fund Balance$163,484$181,719▲ $18,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,353$291,160-
Land$50,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LincolnTreasurerPT$1,875$1,875
Sarah Cheney CaldwellSecretaryPT$1,275$1,275

Board Members and Trustees

NameTitle
Brian ThibeaultTrustee 1-year
Dean MerrillTrustee 2-year
Joseph GeorgeTrustee 3-year
Gina LincolnChaplain
Arthur Joyce JrEsquire
Robert Burhoe JrEsteemed Leading Knight
John DalyEsteemed Lecturing Knight
Wayne VlkEsteemed Loyal Knight
Brooks WilkieExalted Ruler
Cindy LabadieInner Guard
William PoitrasOrganist
Brad ChantTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$58,269
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$57,359
Change in Net Assets
$24,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,676
Total Fundraising Expense$19,888
Salaries, Compensation, and Employee Benefits$2,745
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,851-$19,888$39,739
Occupancy$27,631--$27,631
Insurance$5,281$862-$6,143
Other Expenses$5,155$106-$5,155
Interest$2,772--$2,772
Current Officers, Directors, Trustees, and Key Employees-$2,550-$2,550
Office Expenses$1,601--$1,601
Grants to Domestic Individuals$750--$750
Fees for Services Accounting-$275-$275
Payroll Taxes-$195-$195
Fees for Services Legal-$150-$150
Total Functional Expenses$63,041$8,242$19,888$91,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$330,901
Gaming Direct Expenses$317,414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$944
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

Officer directors etc family relationship Part VI line 2

“Part vi section a question 2: the treasurer and chaplain are husband and wife”

Member election for additional members Part VI line 7A

“The members elect the officers and all decisions are voted on by the lodge floor by the members present.”

Governing body decisions Part VI line 7B

“He members elect the officers and all decisions are voted on by the lodge floor by the members present.”

Form 990 governing body review Part VI line 11

“990 is available for review by governing board prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization holds regular meetings at which all policies are discussed/reviewed on a regular basis.”

CEO executive director top management comp Part VI line 15A

“Decisions related to wages for all employees or board members are reviewed and approved by the entire governing body.”

Other officer or key employee compensation Part VI line 15B

“Decisions related to wages for all employees or board members are reviewed and approved by the entire governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for inspection upon request to the governing body.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks 2312
EIN
02-0269520
Address
1159 NH ROUTE 175, HOLDERNESS, NH 03245

Signing Officer

Name
Kevin Lincoln
Title
Treasurer
Phone
6035369894
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Diane B Rohde CPA PLLC
Address
55 Smith Bridge Road, Plymouth, NH 03264
Preparer
Diane B Rohde CPA
Phone
6035361557
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Canteen room and meals tax 8,796convention 2,105lodge supplies 727national 3,052office expenses 438per capita taxes 4,678ritual 55lodge activities 19,888”

Raw XML AppendixShowing 400 of 448 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/LandBldgEquipBasisNetGrp/BOYAmt0116456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112353
IRS990/LandBldgEquipCostOrOtherBssAmt0403513
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043961
IRS990/NetAssetsOrFundBalancesBOYAmt0101037
IRS990/NetAssetsOrFundBalancesEOYAmt0125503
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013487
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013487
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037904
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027631
IRS990/OccupancyGrp/TotalAmt027631
IRS990/OfficeExpensesGrp/ProgramServicesAmt01601
IRS990/OfficeExpensesGrp/TotalAmt01601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06588
IRS990/OtherAssetsTotalGrp/EOYAmt04988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2CANTEEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt05155
IRS990/OtherExpensesGrp/TotalAmt04104
IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/OtherExpensesGrp/TotalAmt25155
IRS990/OtherLiabilitiesGrp/BOYAmt0738
IRS990/OtherLiabilitiesGrp/EOYAmt0944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02718
IRS990/OtherRevenueTotalAmt02718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195
IRS990/PayrollTaxesGrp/TotalAmt0195
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO THE ELKS NATIONAL FOUNDATION IN SUPPORT OF ELKS CHARITABLE PROJECTS NATIONWIDE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03052
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES IN SUPPORT OF LOCAL VETERANS PROGRAMS AND LOCAL CANCER ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0353513
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112353
IRS990ScheduleD/TotalLiabilityAmt0944
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0317414
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0317414
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0317414
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0330901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0330901
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013487
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.85000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEVIN LINCOLN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01159 NH ROUTE 175
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLDERNESS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003245
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION A QUESTION 2: THE TREASURER AND CHAPLAIN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND ALL DECISIONS ARE VOTED ON BY THE LODGE FLOOR BY THE MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HE MEMBERS ELECT THE OFFICERS AND ALL DECISIONS ARE VOTED ON BY THE LODGE FLOOR BY THE MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE FOR REVIEW BY GOVERNING BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS REGULAR MEETINGS AT WHICH ALL POLICIES ARE DISCUSSED/REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS RELATED TO WAGES FOR ALL EMPLOYEES OR BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECISIONS RELATED TO WAGES FOR ALL EMPLOYEES OR BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANTEEN ROOM AND MEALS TAX 8,796CONVENTION 2,105LODGE SUPPLIES 727NATIONAL 3,052OFFICE EXPENSES 438PER CAPITA TAXES 4,678RITUAL 55LODGE ACTIVITIES 19,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163484
IRS990/TotalAssetsEOYAmt0181719
IRS990/TotalAssetsGrp/BOYAmt0163484
IRS990/TotalAssetsGrp/EOYAmt0181719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063041
IRS990/TotalFunctionalExpensesGrp/TotalAmt091171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062447
IRS990/TotalLiabilitiesEOYAmt056216
IRS990/TotalLiabilitiesGrp/BOYAmt062447
IRS990/TotalLiabilitiesGrp/EOYAmt056216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063041
IRS990/TotalReportableCompFromOrgAmt03150
IRS990/TotalRevenueGrp/ExclusionAmt013487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,719
Liabilities
$56,216
Net assets
$125,503
Revenue
$115,637
Expenses
$91,171
Net income
$24,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.87$1.83$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.95$1.72$1.38$1.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.02$1.56$1.31$1.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.09$1.32$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$0.56$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.53$1.36$1.09$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$1.16$0.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$0.98$0.66$0.32
2016Summary only. Only limited summary data is available for this year.$1.40$0.71$0.76$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.91$0.62$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.00$0.76$0.71$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.86$0.87$0.62$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.75$1.00$0.68$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.65$1.01$0.85$0.77$0.07