Civic Intelligence

Benevolent & Protective Order of Elks #2204

990 • Fiscal year 2020 • EIN 04-2377055

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 24, 2020

Organization ProfileN/A
PO Box 176Lexington, MA 02173-0176

(781) 861-8408

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$4,517

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

6.5%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

7.4%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$284,883

Up $17,319 (+6.5%) from 2019

Net Assets

Up

$257,889

Up $35,204 (+16%) from 2019

Liabilities

Down

$26,994

Down $17,885 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$260,001

Up $17,969 (+7.4%) from 2019

Expenses

Up

$210,666

Up $14,317 (+7.3%) from 2019

Net Income

Up

$49,335

Up $3,652 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $157,823Liabilities 2011: $29,438Net Assets 2011: $128,3852011Assets 2012: $129,555Liabilities 2012: $28,113Net Assets 2012: $101,4422012Assets 2013: $93,412Liabilities 2013: $43,129Net Assets 2013: $50,2832013Assets 2014: $131,458Liabilities 2014: $28,902Net Assets 2014: $102,5562014Assets 2015: $173,512Liabilities 2015: $43,981Net Assets 2015: $129,5312015Assets 2016: $213,067Liabilities 2016: $39,982Net Assets 2016: $173,0852016Assets 2017: $218,842Liabilities 2017: $41,596Net Assets 2017: $177,2462017Assets 2018: $214,595Liabilities 2018: $36,068Net Assets 2018: $178,5272018Assets 2019: $267,564Liabilities 2019: $44,879Net Assets 2019: $222,6852019Assets 2020: $284,883Liabilities 2020: $26,994Net Assets 2020: $257,8892020Assets 2021: $189,644Liabilities 2021: $22,247Net Assets 2021: $167,3972021Assets 2022: $155,277Liabilities 2022: $19,891Net Assets 2022: $135,3862022Assets 2023: $215,765Liabilities 2023: $30,986Net Assets 2023: $184,7792023Assets 2024: $3,127,892Liabilities 2024: $22,174Net Assets 2024: $3,105,7182024Assets 2025: $3,148,558Liabilities 2025: $25,817Net Assets 2025: $3,122,7412025

Highlighted filing

2020

Assets$284,883
Liabilities$26,994
Net Assets$257,889
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $202,8632011Revenue 2012: $179,275Expenses 2012: $203,887Net Income 2012: -$24,6122012Revenue 2013: $116,358Expenses 2013: $167,517Net Income 2013: -$51,1592013Revenue 2014: $205,245Expenses 2014: $151,573Net Income 2014: $53,6722014Revenue 2015: $209,924Expenses 2015: $180,259Net Income 2015: $29,6652015Revenue 2016: $238,617Expenses 2016: $191,084Net Income 2016: $47,5332016Revenue 2017: $193,183Expenses 2017: $184,227Net Income 2017: $8,9562017Revenue 2018: $190,887Expenses 2018: $188,769Net Income 2018: $2,1182018Revenue 2019: $242,032Expenses 2019: $196,349Net Income 2019: $45,6832019Revenue 2020: $260,001Expenses 2020: $210,666Net Income 2020: $49,3352020Revenue 2021: $37,891Expenses 2021: $128,383Net Income 2021: -$90,4922021Revenue 2022: $192,019Expenses 2022: $220,568Net Income 2022: -$28,5492022Revenue 2023: $310,361Expenses 2023: $260,015Net Income 2023: $50,3462023Revenue 2024: $3,240,048Expenses 2024: $319,109Net Income 2024: $2,920,9392024Revenue 2025: $412,862Expenses 2025: $395,835Net Income 2025: $17,0272025

Highlighted filing

2020

Revenue$260,001
Expenses$210,666
Net Income$49,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$498,965
Mission and Program Overview

Mission

To provide a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs.

The Lodge is a Fraternal Organization dedicated to providing a social atmosphere and sense of belonging to members, while providing available resouces to help meet pressing charitable and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,466$199,113▼ $2,353
Inventories for Sale or Use$23,581$41,847▲ $18,266
Land, Buildings, and Equipment, Net$32,694$24,363▼ $8,331
Prepaid Expenses and Deferred Charges$9,823$19,560▲ $9,737
Total Assets$267,564$284,883▲ $17,319
Liabilities
Other Liabilities$14,418$15,420▲ $1,002
Deferred Revenue$13,958$11,373▼ $2,585
Accounts Payable and Accrued Expenses$16,503$201▼ $16,302
Total Liabilities$44,879$26,994▼ $17,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,685$257,889▲ $35,204
Total Net Assets Fund Balance$222,685$257,889▲ $35,204
Total Liabilities and Net Assets / Fund Balance$267,564$284,883▲ $17,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$499,760$499,760
Other Land Buildings$0$77,019$77,019
Land$24,363-$24,363
Leasehold Improvements$0$21,645$21,645
Equipment$0$17,802$17,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MurphySecretaryPT$4,517$4,517
Roger DohertyTreasurerPT$3,084$3,084
Alysia Osgood-MurphyTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Camille JasmineTrustee
Chester McCarthyTrustee
George ThompsonTrustee
Lanny GreggTrustee
Ron GowdyTrustee
Betsey ReynoldsChaplain
Chris CavanaughEsquire
Frank FitzgeraldExalted Ruler
Reggie OsgoodLecturing Knight
D Craig TurlickLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$29,911
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$230,073
All Other Contributions
$9,009
Change in Net Assets
$49,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,770
Salaries, Compensation, and Employee Benefits$23,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$37,901
Other Expenses---$20,652
Payroll Taxes---$15,095
Current Officers, Directors, Trustees, and Key Employees---$8,801
Depreciation Depletion---$8,330
Conferences and Meetings---$6,333
Office Expenses---$5,711
Fees for Services Other---$4,511
Fees for Services Accounting---$2,625
Interest---$159
Total Functional Expenses$0$0$0$210,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,442
Gaming Direct Expenses$64,021
Fundraising Gross Income$2,672
Fundraising Direct Expenses$2,134
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
Lottery Tickets Payable$14,151
Liquor Tax Payable$1,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Part VI, Section A, line 2

“A father and daughter are both on the governing board as a trustee and the secretary.”

Form 990, Part VI, Section A, line 6

“The organization has members who pay dues annually.”

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

“The members of the organization elect officers and trustees every year in April.”

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

“The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
04-2377055
Phone
7818618408
Address
PO Box 176, Lexington, MA 02173-0176

Signing Officer

Name
Alysia Osgood
Title
Treasurer
Phone
7818618408
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysia Osgood
Formed
1980
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Insurance 11,206. Public Charity 7,125. Grand Lodge & State Assoc Dues 6,309. Miscellaneous Expense 4,522. Collations 2,850. Telephone 2,241. Alarm 1,903. License & Permits 1,014. Key Card Expense 331. Bulletin 268. Bank Charges 132.”

Form 990, Part XI, line 9:

“FYE 3/31/2019 990-T Taxes -14,131.”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1D Craig Turlick
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Alysia Osgood-Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5George Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Chester McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm7Lanny Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm8Reggie Osgood
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Gowdy
IRS990/Form990PartVIISectionAGrp/PersonNm10Camille Jasmine
IRS990/Form990PartVIISectionAGrp/PersonNm11Betsey Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Cavanaugh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/TotalAmt05383
IRS990/OtherExpensesGrp/TotalAmt152482
IRS990/OtherExpensesGrp/TotalAmt242683
IRS990/OtherExpensesGrp/TotalAmt320652
IRS990/OtherLiabilitiesGrp/BOYAmt014418
IRS990/OtherLiabilitiesGrp/EOYAmt015420
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0Vending Machines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02922
IRS990/OtherRevenueTotalAmt02922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019560
IRS990/PrincipalOfficerNm0Alysia Osgood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to Local High School Students and Members Children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028226
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0172633
IRS990/PYOtherRevenueAmt0213792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045683
IRS990/PYSalariesCompEmpBnftPaidAmt023716
IRS990/PYTotalExpensesAmt0196349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499760
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017802
IRS990ScheduleD/LandGrp/BookValueAmt024363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liquor Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lottery Tickets Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024363
IRS990ScheduleD/TotalLiabilityAmt015420
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084483
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100442
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036421
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt057161
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064021
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06860
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08047
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Hector Reyes
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversee all lottery operations.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Hector Reyes
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0959 Waltham Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lexington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002420
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A father and daughter are both on the governing board as a trustee and the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who pay dues annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization elect officers and trustees every year in April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 11,206. Public Charity 7,125. Grand Lodge & State Assoc Dues 6,309. Miscellaneous Expense 4,522. Collations 2,850. Telephone 2,241. Alarm 1,903. License & Permits 1,014. Key Card Expense 331. Bulletin 268. Bank Charges 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FYE 3/31/2019 990-T Taxes -14,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267564
IRS990/TotalAssetsEOYAmt0284883
IRS990/TotalAssetsGrp/BOYAmt0267564
IRS990/TotalAssetsGrp/EOYAmt0284883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210666
IRS990/TotalGrossUBIAmt0106800
IRS990/TotalLiabilitiesBOYAmt044879
IRS990/TotalLiabilitiesEOYAmt026994
IRS990/TotalLiabilitiesGrp/BOYAmt044879
IRS990/TotalLiabilitiesGrp/EOYAmt026994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07125
IRS990/TotalReportableCompFromOrgAmt08801
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106800
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,883
Liabilities
$26,994
Net assets
$257,889
Revenue
$260,001
Expenses
$210,666
Net income
$49,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.12$0.41$0.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.24$0.32$2.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.31$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.19$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.26$0.21$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.04$0.22$0.24$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.18$0.19$0.19$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.24$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.21$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20