Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 04-2200441

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

431 Granby RoadChicopee, MA 01013

(413) 592-1849

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

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

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

56th percentile

$1,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$211,964

Down $226,926 (-52%) from 2015

Net Assets

Down

$161,908

Down $194,579 (-55%) from 2015

Liabilities

Down

$50,056

Down $32,347 (-39%) from 2015

Revenue

Up

$249,369

Up $93,260 (+60%) from 2015

Expenses

Down

$158,377

Down $26,686 (-14%) from 2015

Net Income

Up

$90,992

Up $119,946 (+414%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $548,356Liabilities 2012: $112,852Net Assets 2012: $435,5042012Assets 2013: $521,995Liabilities 2013: $97,875Net Assets 2013: $424,1202013Assets 2014: $480,932Liabilities 2014: $95,491Net Assets 2014: $385,4412014Assets 2015: $438,890Liabilities 2015: $82,403Net Assets 2015: $356,4872015Assets 2016: $211,964Liabilities 2016: $50,056Net Assets 2016: $161,9082016Assets 2017: $252,390Liabilities 2017: $56,775Net Assets 2017: $195,6152017Assets 2018: $307,979Liabilities 2018: $61,925Net Assets 2018: $246,0542018Assets 2019: $288,268Liabilities 2019: $32,559Net Assets 2019: $255,7092019Assets 2020: $288,594Liabilities 2020: $26,594Net Assets 2020: $262,0002020Assets 2021: $314,495Liabilities 2021: $53,807Net Assets 2021: $260,6882021Assets 2022: $348,595Liabilities 2022: $34,469Net Assets 2022: $314,1262022Assets 2023: $331,922Liabilities 2023: $32,980Net Assets 2023: $298,9422023Assets 2024: $305,735Liabilities 2024: $23,460Net Assets 2024: $282,2752024Assets 2025: $334,864Liabilities 2025: $27,637Net Assets 2025: $307,2272025

Highlighted filing

2016

Assets$211,964
Liabilities$50,056
Net Assets$161,908

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $191,694Expenses 2012: $174,280Net Income 2012: $17,4142012Revenue 2013: $174,796Expenses 2013: $186,180Net Income 2013: -$11,3842013Revenue 2014: $152,543Expenses 2014: $191,222Net Income 2014: -$38,6792014Revenue 2015: $156,109Expenses 2015: $185,063Net Income 2015: -$28,9542015Revenue 2016: $249,369Expenses 2016: $158,377Net Income 2016: $90,9922016Revenue 2017: $157,211Expenses 2017: $157,858Net Income 2017: -$6472017Revenue 2018: $223,593Expenses 2018: $173,154Net Income 2018: $50,4392018Revenue 2019: $204,979Expenses 2019: $195,324Net Income 2019: $9,6552019Revenue 2020: $201,607Expenses 2020: $195,316Net Income 2020: $6,2912020Revenue 2021: $207,024Expenses 2021: $208,336Net Income 2021: -$1,3122021Revenue 2022: $382,135Expenses 2022: $328,697Net Income 2022: $53,4382022Revenue 2023: $295,939Expenses 2023: $311,123Net Income 2023: -$15,1842023Revenue 2024: $209,943Expenses 2024: $226,611Net Income 2024: -$16,6682024Revenue 2025: $293,281Expenses 2025: $268,329Net Income 2025: $24,9522025

Highlighted filing

2016

Revenue$249,369
Expenses$158,377
Net Income$90,992
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$641,184
Mission and Program Overview

Mission

To provide members with a source for social functions and activities, to sponsor various community activities and to provide for various charitable donations, contributions and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,025$91,489▲ $71,464
Land, Buildings, and Equipment, Net$97,341$91,435▼ $5,906
Savings and Temporary Cash Investments$6,278$15,813▲ $9,535
Inventories for Sale or Use$12,497$12,846▲ $349
Prepaid Expenses and Deferred Charges$948$381▼ $567
Other Assets Total$301,801--
Total Assets$438,890$211,964▼ $226,926
Liabilities
Deferred Revenue$31,622$31,322▼ $300
Accounts Payable and Accrued Expenses$22,001$13,659▼ $8,342
Mortgage Notes Payable Secured by Investment Property$17,587$2,664▼ $14,923
Other Liabilities$11,193$2,411▼ $8,782
Total Liabilities$82,403$50,056▼ $32,347
Net Assets / Fund Balance
Unrestricted Net Assets$351,850$146,095▼ $205,755
Temporarily Rstr Net Assets$4,637$15,813▲ $11,176
Total Net Assets Fund Balance$356,487$161,908▼ $194,579
Total Liabilities and Net Assets / Fund Balance$438,890$211,964▼ $226,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,064$334,302$342,366
Leasehold Improvements$77,871$119,412$197,283
Land$5,500-$5,500
Buildings-$163,593-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brett VotteroTreasurer$1,200$1,200
Rebecca ParsonsSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Joyce GrabonBoard Chair
Edward LingnerDirector
Joseph GuraDirector
Nicholas KornyDirector
Thomas KobakDirector
Donald GorlettChaplain
Gerald CoveEsquire
Anita RubyExalted Rule
Fran KuricInner Guard
Gordon KeeneJustice
Lewana DyerLeading Knig
Ryan MaloneyLecturing Kn
James BennetLoyal Knight
Ron DupontTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$59,376
Program Service Revenue
$142,136
Investment Income
$13
Other Revenue
$47,844
Change in Net Assets
$90,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,849
Salaries, Compensation, and Employee Benefits$26,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,674$4,944-$54,618
Other Salaries and Wages$16,308$8,405-$24,713
All Other Expenses$14,238--$14,238
Depreciation Depletion$5,906--$5,906
Insurance$5,549--$5,549
Other Expenses$3,539--$3,539
Conferences and Meetings$2,556--$2,556
Office Expenses$2,071$386-$2,457
Fees for Services Accounting$122$2,323-$2,445
Payroll Taxes$1,180$635-$1,815
Interest$1,740--$1,740
Royalties$1,525--$1,525
Total Functional Expenses$141,684$16,693$0$158,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$269,274
Gaming Direct Expenses$253,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated OrgLease BuildingNo$20,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Taxes$1,781
Sales Tax Payable$630
Loan From Officers-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members have the power to elect or appoint members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions are subject to the approval of members fo the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 available to board for review prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chicopee Lodge Bpoe 1849
EIN
04-2200441
Phone
4135921849
Address
431 GRANBY ROAD, CHICOPEE, MA 01013

Signing Officer

Name
Brett Vottero
Title
Treasurer
Phone
4135921849
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Vottero
Formed
1952
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
35

Preparer

Firm
Burgess Schultz & Robb Pc
Address
PO BOX 467, EAST LONGMEADOW, MA 01028-0467
Preparer
N Andrew Robb
Phone
4135250025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Related party debt forgiveness -285,571 total -285,571 related party note receivable in the amount of 285,571 was forgiven between the club and its related party, the forty-niners, inc.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08365
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09075
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08302
IRS990/NetUnrelatedBusTxblIncmAmt05560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04944
IRS990/OccupancyGrp/ProgramServicesAmt049674
IRS990/OccupancyGrp/TotalAmt054618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt02071
IRS990/OfficeExpensesGrp/TotalAmt02457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301801
IRS990/OtherChangesInNetAssetsAmt0-285571
IRS990/OtherExpensesGrp/Desc0LODGE FUNCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1GRAND & STATE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2SATURDAY NIGHT PARTIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt022137
IRS990/OtherExpensesGrp/ProgramServicesAmt18264
IRS990/OtherExpensesGrp/ProgramServicesAmt26875
IRS990/OtherExpensesGrp/ProgramServicesAmt33539
IRS990/OtherExpensesGrp/TotalAmt022137
IRS990/OtherExpensesGrp/TotalAmt18264
IRS990/OtherExpensesGrp/TotalAmt26875
IRS990/OtherExpensesGrp/TotalAmt33539
IRS990/OtherLiabilitiesGrp/BOYAmt011193
IRS990/OtherLiabilitiesGrp/EOYAmt02411
IRS990/OtherRevenueMiscGrp/Desc0LOTTERY COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014525
IRS990/OtherRevenueTotalAmt014525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016308
IRS990/OtherSalariesAndWagesGrp/TotalAmt024713
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt01180
IRS990/PayrollTaxesGrp/TotalAmt01815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/PrincipalOfficerNm0BRETT VOTTERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0600
IRS990/PYContributionsGrantsAmt058516
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0155197
IRS990/PYOtherRevenueAmt014993
IRS990/PYProgramServiceRevenueAmt082594
IRS990/PYRevenuesLessExpensesAmt0-28954
IRS990/PYSalariesCompEmpBnftPaidAmt029266
IRS990/PYTotalExpensesAmt0185063
IRS990/PYTotalRevenueAmt0156109
IRS990/ReconcilationRevenueExpnssAmt090992
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142136
IRS990/RoyaltiesGrp/ProgramServicesAmt01525
IRS990/RoyaltiesGrp/TotalAmt01525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163593
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163593
IRS990ScheduleD/EquipmentGrp/BookValueAmt08064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342366
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM OFFICERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091435
IRS990ScheduleD/TotalLiabilityAmt02411
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0189031
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0189031
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0253395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0269274
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0269274
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015879
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020170
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020170
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt044194
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt044194
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRETT VOTTERO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0431 GRANBY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHICOPEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001013
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FORTY-NINERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS FO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATED PARTY DEBT FORGIVENESS -285,571 TOTAL -285,571 RELATED PARTY NOTE RECEIVABLE IN THE AMOUNT OF 285,571 WAS FORGIVEN BETWEEN THE CLUB AND ITS RELATED PARTY, THE FORTY-NINERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORTY-NINERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042378774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0R/E RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 GRANBY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICOPEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.28$3.07$2.93$2.68$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.23$2.82$2.10$2.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.33$2.99$2.96$3.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.14$3.82$3.29$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.54$2.61$2.07$2.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.62$2.02$1.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.33$2.56$2.05$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$2.24$1.73$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.57$1.96$1.57$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.50$1.62$2.49$1.58$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.82$3.56$1.56$1.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.95$3.85$1.53$1.91$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.98$4.24$1.75$1.86$0.11
2012Summary only. Only limited summary data is available for this year.$5.48$1.13$4.36$1.92$1.74$0.17
Peer Organizations

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