Civic Intelligence

Benevolent & Protective Order of Elks #0997

990 • Fiscal year 2016 • EIN 04-1079695

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization Profile.
17 Spring StreetFlorence, MA 01062-9733

(413) 584-0297

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$968,793

Down $17,522 (-1.8%) from 2015

Net Assets

Down

$843,919

Down $2,617 (-0.3%) from 2015

Liabilities

Down

$124,874

Down $14,905 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$236,587

Up $21,796 (+10%) from 2015

Expenses

Down

$248,066

Down $31,365 (-11%) from 2015

Net Income

Up

-$11,479

Up $53,161 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,063,720Liabilities 2010: $279,137Net Assets 2010: $784,5832010Assets 2011: $1,039,945Liabilities 2011: $268,249Net Assets 2011: $771,6962011Assets 2012: $1,046,050Liabilities 2012: $258,689Net Assets 2012: $787,3612012Assets 2013: $1,096,167Liabilities 2013: $180,552Net Assets 2013: $915,6152013Assets 2014: $1,064,696Liabilities 2014: $153,520Net Assets 2014: $911,1762014Assets 2015: $986,315Liabilities 2015: $139,779Net Assets 2015: $846,5362015Assets 2016: $968,793Liabilities 2016: $124,874Net Assets 2016: $843,9192016Assets 2017: $940,122Liabilities 2017: $115,959Net Assets 2017: $824,1632017Assets 2018: $855,534Liabilities 2018: $109,923Net Assets 2018: $745,6112018Assets 2019: $789,685Liabilities 2019: $108,030Net Assets 2019: $681,6552019Assets 2020: $773,317Liabilities 2020: $119,352Net Assets 2020: $653,9652020Assets 2021: $740,410Liabilities 2021: $125,315Net Assets 2021: $615,0952021Assets 2022: $694,539Liabilities 2022: $100,490Net Assets 2022: $594,0492022Assets 2023: $680,901Liabilities 2023: $85,777Net Assets 2023: $595,1242023Assets 2024: $656,395Liabilities 2024: $74,205Net Assets 2024: $582,1902024Assets 2025: $629,056Liabilities 2025: $71,664Net Assets 2025: $557,3922025

Highlighted filing

2016

Assets$968,793
Liabilities$124,874
Net Assets$843,919
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,5082010Expenses 2011: $264,8602011Expenses 2012: $253,2772012Revenue 2013: $404,290Expenses 2013: $276,036Net Income 2013: $128,2542013Revenue 2014: $255,801Expenses 2014: $260,240Net Income 2014: -$4,4392014Revenue 2015: $214,791Expenses 2015: $279,431Net Income 2015: -$64,6402015Revenue 2016: $236,587Expenses 2016: $248,066Net Income 2016: -$11,4792016Revenue 2017: $220,499Expenses 2017: $240,255Net Income 2017: -$19,7562017Revenue 2018: $120,761Expenses 2018: $199,313Net Income 2018: -$78,5522018Revenue 2019: $146,740Expenses 2019: $210,696Net Income 2019: -$63,9562019Revenue 2020: $206,246Expenses 2020: $218,832Net Income 2020: -$12,5862020Revenue 2021: $90,915Expenses 2021: $130,369Net Income 2021: -$39,4542021Revenue 2022: $118,875Expenses 2022: $138,223Net Income 2022: -$19,3482022Revenue 2023: $139,354Expenses 2023: $138,279Net Income 2023: $1,0752023Revenue 2024: $121,489Expenses 2024: $134,423Net Income 2024: -$12,9342024Revenue 2025: $112,689Expenses 2025: $139,985Net Income 2025: -$27,2962025

Highlighted filing

2016

Revenue$236,587
Expenses$248,066
Net Income-$11,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$472,215
Mission and Program Overview

Mission

To provide and support community activities including those with youth and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,076$786,403▼ $22,673
Savings and Temporary Cash Investments$144,002$138,989▼ $5,013
Cash and Non-Interest-Bearing Accounts$22,566$32,144▲ $9,578
Inventories for Sale or Use$6,602$9,377▲ $2,775
Prepaid Expenses and Deferred Charges$4,069$1,880▼ $2,189
Total Assets$986,315$968,793▼ $17,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,562$98,489▼ $19,073
Other Liabilities$20,036$24,724▲ $4,688
Accounts Payable and Accrued Expenses$2,181$1,661▼ $520
Total Liabilities$139,779$124,874▼ $14,905
Net Assets / Fund Balance
Unrestricted Net Assets$840,044$832,504▼ $7,540
Temporarily Rstr Net Assets$6,492$11,415▲ $4,923
Total Net Assets Fund Balance$846,536$843,919▼ $2,617
Total Liabilities and Net Assets / Fund Balance$986,315$968,793▼ $17,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,403$283,104$844,507
Land$225,000-$225,000
Equipment$0$69,603$69,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
MICHAEL O'BRIENTreasurer$4,200$4,200
Sheryl GrabonSecretary$4,200$4,200

Board Members and Trustees

NameTitle
Cynthia MazzoliniTrustee
Jane KabatTrustee
John KingsleyTrustee
Richard BartTrustee
Victor ZumbruskiTrustee
Edward BerubeEsteemed Leading Knight
James ButcherEsteemed Lecturing Knight
David LebeauEsteemed Loyal Knight
Michael BardsleyExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$29,165
Program Service Revenue
$29,963
Investment Income
$250
Other Revenue
$177,209
All Other Contributions
$3,753
Change in Net Assets
$-11,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,914
Salaries, Compensation, and Employee Benefits$79,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,719
All Other Expenses---$41,781
Occupancy---$28,856
Depreciation Depletion---$22,673
Insurance---$14,367
Other Expenses---$9,887
Current Officers, Directors, Trustees, and Key Employees---$8,400
Payroll Taxes---$7,033
Office Expenses---$4,239
Conferences and Meetings---$3,585
Interest---$2,499
Fees for Services Accounting---$2,050
Advertising---$45
Total Functional Expenses$0$0$0$248,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,968
Gaming Direct Expenses$147,195
Fundraising Gross Income$46,628
Fundraising Direct Expenses$17,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Nights$46,628$46,628$17,855$28,773
Total Events$46,628$46,628$17,855$28,773
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$24,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“The board members elect the officers of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The board members vote on and make governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
04-1079695
Phone
4135840297
Address
17 SPRING STREET, FLORENCE, MA 01062-9733

Signing Officer

Name
Michael Bardsley
Title
Exalted Ruler
Phone
4135840297
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bardsley
Formed
1905
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
100

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lottery tickets purchase 8,485. Bingo amenities costs 7,827. Taxes - other 6,361. Per capita - grand lodge 5,700. Bulletin 2,792. Laundry and linen 2,154. Americanism/veterans 2,129. Licenses 1,925. Charitable contributions 1,188. Per capita - state 950. Miscellaneous 542. Dignitary entertainment 524. New member initiation 372. Officer's expense 331. Dues and subscriptions 185. Visiting committee 165. Interlodge activities 151.”

FORM 990, PART XII, LINE 2C:

“The board meets to review the annual elks report and form 990 before they are filed. This process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 430 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt2561
IRS990/OtherRevenueTotalAmt032706
IRS990/OtherSalariesAndWagesGrp/TotalAmt063719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01880
IRS990/PrincipalOfficerNm0MICHAEL BARDSLEY
IRS990/PriorPeriodAdjustmentsAmt08862
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOTTERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BINGO AMENITIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037988
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0192667
IRS990/PYOtherRevenueAmt0158091
IRS990/PYProgramServiceRevenueAmt018390
IRS990/PYRevenuesLessExpensesAmt0-64640
IRS990/PYSalariesCompEmpBnftPaidAmt086764
IRS990/PYTotalExpensesAmt0279431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11479
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844507
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069603
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786403
IRS990ScheduleD/TotalLiabilityAmt024724
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017855
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0126077
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0126077
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0147195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0169968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169968
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022773
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021118
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021118
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MIKE O'BRIEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017 SPRING STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLORENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0010629733
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS VOTE ON AND MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOTTERY TICKETS PURCHASE 8,485. BINGO AMENITIES COSTS 7,827. TAXES - OTHER 6,361. PER CAPITA - GRAND LODGE 5,700. BULLETIN 2,792. LAUNDRY AND LINEN 2,154. AMERICANISM/VETERANS 2,129. LICENSES 1,925. CHARITABLE CONTRIBUTIONS 1,188. PER CAPITA - STATE 950. MISCELLANEOUS 542. DIGNITARY ENTERTAINMENT 524. NEW MEMBER INITIATION 372. OFFICER'S EXPENSE 331. DUES AND SUBSCRIPTIONS 185. VISITING COMMITTEE 165. INTERLODGE ACTIVITIES 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS TO REVIEW THE ANNUAL ELKS REPORT AND FORM 990 BEFORE THEY ARE FILED. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986315
IRS990/TotalAssetsEOYAmt0968793
IRS990/TotalAssetsGrp/BOYAmt0986315
IRS990/TotalAssetsGrp/EOYAmt0968793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029165
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139779
IRS990/TotalLiabilitiesEOYAmt0124874
IRS990/TotalLiabilitiesGrp/BOYAmt0139779
IRS990/TotalLiabilitiesGrp/EOYAmt0124874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248066
IRS990/TotalProgramServiceRevenueAmt029963
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt081083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0840044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 SPRING STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0010629733
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,793
Liabilities
$124,874
Net assets
$843,919
Revenue
$236,587
Expenses
$248,066
Net income
-$11,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.58$0.12$0.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.60$0.14$0.14$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.62$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.15$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.84$0.24$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.14$0.85$0.21$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.92$0.40$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.27$0.77$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.28$0.78$0.19