Civic Intelligence

Willimantic Bpoe 1311

990 • Fiscal year 2021 • EIN 06-0258965

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 30, 2021

PO Box 102Willimantic, CT 06226

(860) 423-1311

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$4,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$441,730

Down $7,453 (-1.7%) from 2020

Net Assets

Down

$375,009

Down $25,705 (-6.4%) from 2020

Liabilities

Up

$66,721

Up $18,252 (+38%) from 2020

Revenue

Down

$155,191

Down $54,965 (-26%) from 2020

Expenses

Down

$180,896

Down $15,951 (-8.1%) from 2020

Net Income

Down

-$25,705

Down $39,014 (-293%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $548,306Liabilities 2012: $86,856Net Assets 2012: $461,4502012Assets 2013: $524,416Liabilities 2013: $73,184Net Assets 2013: $451,2322013Assets 2014: $491,064Liabilities 2014: $77,241Net Assets 2014: $413,8232014Assets 2015: $498,384Liabilities 2015: $84,248Net Assets 2015: $414,1362015Assets 2016: $480,430Liabilities 2016: $77,808Net Assets 2016: $402,6222016Assets 2017: $477,419Liabilities 2017: $70,185Net Assets 2017: $407,2342017Assets 2018: $430,715Liabilities 2018: $69,717Net Assets 2018: $360,9982018Assets 2019: $445,491Liabilities 2019: $58,086Net Assets 2019: $387,4052019Assets 2020: $449,183Liabilities 2020: $48,469Net Assets 2020: $400,7142020Assets 2021: $441,730Liabilities 2021: $66,721Net Assets 2021: $375,0092021Assets 2022: $477,856Liabilities 2022: $80,129Net Assets 2022: $397,7272022Assets 2023: $511,751Liabilities 2023: $81,933Net Assets 2023: $429,8182023Assets 2024: $599,296Liabilities 2024: $83,700Net Assets 2024: $515,5962024Assets 2025: $876,633Liabilities 2025: $325,223Net Assets 2025: $551,4102025

Highlighted filing

2021

Assets$441,730
Liabilities$66,721
Net Assets$375,009

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $167,065Expenses 2012: $178,205Net Income 2012: -$11,1402012Revenue 2013: $164,836Expenses 2013: $175,054Net Income 2013: -$10,2182013Revenue 2014: $131,255Expenses 2014: $168,664Net Income 2014: -$37,4092014Revenue 2015: $154,371Expenses 2015: $154,058Net Income 2015: $3132015Revenue 2016: $146,073Expenses 2016: $157,587Net Income 2016: -$11,5142016Revenue 2017: $169,041Expenses 2017: $164,429Net Income 2017: $4,6122017Revenue 2018: $128,309Expenses 2018: $174,545Net Income 2018: -$46,2362018Revenue 2019: $214,824Expenses 2019: $188,417Net Income 2019: $26,4072019Revenue 2020: $210,156Expenses 2020: $196,847Net Income 2020: $13,3092020Revenue 2021: $155,191Expenses 2021: $180,896Net Income 2021: -$25,7052021Revenue 2022: $225,615Expenses 2022: $202,897Net Income 2022: $22,7182022Revenue 2023: $255,295Expenses 2023: $223,204Net Income 2023: $32,0912023Revenue 2024: $335,195Expenses 2024: $249,417Net Income 2024: $85,7782024Revenue 2025: $333,725Expenses 2025: $297,911Net Income 2025: $35,8142025

Highlighted filing

2021

Revenue$155,191
Expenses$180,896
Net Income-$25,705
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$484,713
Mission and Program Overview

Mission

The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.

The lodge is a local affiliate of a national fraternal organization of elks. The organization mission is to promote the welfare of its members and encorage good fellowship. The organization will serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,618$259,684▼ $18,934
Cash and Non-Interest-Bearing Accounts$113,562$165,550▲ $51,988
Savings and Temporary Cash Investments$46,852--
Inventories for Sale or Use$8,748$9,020▲ $272
Prepaid Expenses and Deferred Charges$799$7,476▲ $6,677
Total Assets$449,183$441,730▼ $7,453
Other Assets Total$604--
Liabilities
Deferred Revenue$24,563$44,452▲ $19,889
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$8,906$6,796▼ $2,110
Other Liabilities$0$473▲ $473
Total Liabilities$48,469$66,721▲ $18,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,411$349,130▼ $9,281
Net Assets With Donor Restrictions$42,303$25,879▼ $16,424
Total Net Assets Fund Balance$400,714$375,009▼ $25,705
Total Liabilities and Net Assets / Fund Balance$449,183$441,730▼ $7,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,918$318,324$440,242
Equipment$7,688$318,881$326,569
Other Land Buildings$110,223$79,794$190,017
Land$19,855-$19,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DemarchiSecretaryPT$4,000$4,000
Donna WallaceTreasurerPT$3,400$3,400

Board Members and Trustees

NameTitle
Donald Bagier1 Yr Trustee
Geroge Delude2 Yr Trustee
Richard Dancosse3 Yr Trustee
Gary White4 Yr Trustee
Gary Andreski5 Yr Trustee
Shawn KutschkerChaplain
Donald MeakemExalted Ruler
Pete DesaulniersLeading Knight
Patti SpauldingLecturing Knight
Thomas WhiteLoyal Knight
Matt CollinsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$54,872
Program Service Revenue
$43,945
Investment Income
$433
Other Revenue
$55,941
All Other Contributions
$9,087
Change in Net Assets
$-25,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,660
Salaries, Compensation, and Employee Benefits$17,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$42,826
Depreciation Depletion---$21,926
Insurance---$15,494
Other Expenses---$11,900
Other Salaries and Wages---$8,325
Current Officers, Directors, Trustees, and Key Employees---$7,400
Office Expenses---$6,061
Fees for Services Accounting---$3,255
Payroll Taxes---$1,511
Interest---$483
Total Functional Expenses$0$0$0$180,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$374,575
Gaming Direct Expenses$310,235
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
Other Liabilities$473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Form 990, Part VI, Section A, Line 6

The organization is a membership organization comprised of individual members.

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

All officers and trustees are elected by the entire membership.

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

The monthly reports, bills, budgets, form 990, the grand lodge report, etc are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.

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

The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

All officers, trustees and committee members are required annually to disclose interests that could give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal andare approved by the entire membership.the remaining officers, trustees and committee members serve on a volunteerbasis.

Form 990, Part VI, Section C, Line 19

The financial statements, governing documents and policies are provided up on request.

Filing and Contact Details

Filer

Filer Name
Willimantic Bpoe 1311
EIN
06-0258965
Phone
8604231311
Address
PO BOX 102, WILLIMANTIC, CT 06226

Signing Officer

Name
Donna Wallace
Title
Treasurer
Phone
8604231311
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wallace
Formed
1918
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
35

Preparer

Firm
Uhy Advisors Ne LLC
Address
6 EXECUTIVE DRIVE SUITE 111, FARMINGTON, CT 06032
Preparer
John Salemi Jr
Phone
8606769020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous 7,859. House dinners 6,865. Taxes other 6,660. Property taxes 4,762. Bulletin 4,499. Enf 3,500. Janitorial 3,249. Per capita- state 1,374. Donation 949. Telephone 876. Waste removal 749. Convention 695. Dignitary entertainment 612. Licenses 117. Badges and pins 60.

Form 990, Part XII, Line 2C

The lodge has an audit committee that oversees the review of the grand lodge report and there have been no changes in procedures from the prior year.

Raw XML AppendixShowing 400 of 444 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PER CAPITA- GRAND LODGE
IRS990/OtherExpensesGrp/TotalAmt025260
IRS990/OtherExpensesGrp/TotalAmt121930
IRS990/OtherExpensesGrp/TotalAmt214525
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0473
IRS990/OtherSalariesAndWagesGrp/TotalAmt08325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt01511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07476
IRS990/PrincipalOfficerNm0DONNA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043945
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073761
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0174199
IRS990/PYOtherRevenueAmt046797
IRS990/PYProgramServiceRevenueAmt089024
IRS990/PYRevenuesLessExpensesAmt013309
IRS990/PYSalariesCompEmpBnftPaidAmt022648
IRS990/PYTotalExpensesAmt0196847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-25705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1781
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046852
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/BookValueAmt0121918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440242
IRS990ScheduleD/EquipmentGrp/BookValueAmt07688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326569
IRS990ScheduleD/LandGrp/BookValueAmt019855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259684
IRS990ScheduleD/TotalLiabilityAmt0473
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0119224
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0169033
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0288357
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0310235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0210380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05944
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0158251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0374575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021878
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017585
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04293
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS WHITE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION AND MANAGEMENT OF GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DONNA WALLACE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLIMANTIC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006226
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONTHLY REPORTS, BILLS, BUDGETS, FORM 990, THE GRAND LODGE REPORT, ETC ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL ANDARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEERBASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 7,859. HOUSE DINNERS 6,865. TAXES OTHER 6,660. PROPERTY TAXES 4,762. BULLETIN 4,499. ENF 3,500. JANITORIAL 3,249. PER CAPITA- STATE 1,374. DONATION 949. TELEPHONE 876. WASTE REMOVAL 749. CONVENTION 695. DIGNITARY ENTERTAINMENT 612. LICENSES 117. BADGES AND PINS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE LODGE HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE GRAND LODGE REPORT AND THERE HAVE BEEN NO CHANGES IN PROCEDURES FROM THE PRIOR 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449183
IRS990/TotalAssetsEOYAmt0441730
IRS990/TotalAssetsGrp/BOYAmt0449183
IRS990/TotalAssetsGrp/EOYAmt0441730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054872
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048469
IRS990/TotalLiabilitiesEOYAmt066721
IRS990/TotalLiabilitiesGrp/BOYAmt048469
IRS990/TotalLiabilitiesGrp/EOYAmt066721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043945
IRS990/TotalReportableCompFromOrgAmt07400
IRS990/TotalRevenueGrp/ExclusionAmt0433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441730
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$3.25$5.51$3.34$2.98$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.84$5.16$3.35$2.49$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.82$4.30$2.55$2.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.80$3.98$2.26$2.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.67$3.75$1.55$1.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.01$2.10$1.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.58$3.87$2.15$1.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$1.28$1.75$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.70$4.07$1.69$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.78$4.03$1.46$1.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.84$4.14$1.54$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$4.91$0.77$4.14$1.31$1.69$0.37
2013Summary only. Only limited summary data is available for this year.$5.24$0.73$4.51$1.65$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$5.48$0.87$4.61$1.67$1.78$0.11