Civic Intelligence

Benevolent and Protective

990 • Fiscal year 2021 • EIN 06-0619762

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 12, 2021

Organization ProfileDANIELSONELKS.COM
13 Center StreetDanielson, CT 06239

(860) 774-9775

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

87th percentile

0.60x

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

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

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$3,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

30th percentile

-24%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$464,523

Up $32,643 (+7.6%) from 2020

Net Assets

Up

$395,098

Up $24,740 (+6.7%) from 2020

Liabilities

Up

$69,425

Up $7,903 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$115,970

Down $35,877 (-24%) from 2020

Expenses

Down

$91,230

Down $70,223 (-43%) from 2020

Net Income

Up

$24,740

Up $34,346 (+358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $521,155Liabilities 2012: $118,077Net Assets 2012: $403,0782012Assets 2013: $531,201Liabilities 2013: $127,396Net Assets 2013: $403,8052013Assets 2014: $523,724Liabilities 2014: $120,768Net Assets 2014: $402,9562014Assets 2015: $525,458Liabilities 2015: $96,433Net Assets 2015: $429,0252015Assets 2016: $518,293Liabilities 2016: $95,036Net Assets 2016: $423,2572016Assets 2017: $489,875Liabilities 2017: $78,126Net Assets 2017: $411,7492017Assets 2018: $478,147Liabilities 2018: $86,300Net Assets 2018: $391,8472018Assets 2019: $454,548Liabilities 2019: $74,584Net Assets 2019: $379,9642019Assets 2020: $431,880Liabilities 2020: $61,522Net Assets 2020: $370,3582020Assets 2021: $464,523Liabilities 2021: $69,425Net Assets 2021: $395,0982021Assets 2022: $501,885Liabilities 2022: $112,599Net Assets 2022: $389,2862022Assets 2023: $563,761Liabilities 2023: $115,733Net Assets 2023: $448,0282023Assets 2024: $615,364Liabilities 2024: $105,163Net Assets 2024: $510,2012024Assets 2025: $655,349Liabilities 2025: $100,423Net Assets 2025: $554,9262025

Highlighted filing

2021

Assets$464,523
Liabilities$69,425
Net Assets$395,098
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $279,633Expenses 2012: $212,080Net Income 2012: $67,5532012Revenue 2013: $194,452Expenses 2013: $192,936Net Income 2013: $1,5162013Revenue 2014: $199,628Expenses 2014: $200,457Net Income 2014: -$8292014Revenue 2015: $209,559Expenses 2015: $196,286Net Income 2015: $13,2732015Revenue 2016: $185,540Expenses 2016: $192,578Net Income 2016: -$7,0382016Revenue 2017: $189,424Expenses 2017: $200,964Net Income 2017: -$11,5402017Revenue 2018: $157,532Expenses 2018: $177,434Net Income 2018: -$19,9022018Revenue 2019: $160,268Expenses 2019: $172,151Net Income 2019: -$11,8832019Revenue 2020: $151,847Expenses 2020: $161,453Net Income 2020: -$9,6062020Revenue 2021: $115,970Expenses 2021: $91,230Net Income 2021: $24,7402021Revenue 2022: $153,266Expenses 2022: $159,078Net Income 2022: -$5,8122022Revenue 2023: $217,489Expenses 2023: $158,747Net Income 2023: $58,7422023Revenue 2024: $219,288Expenses 2024: $157,115Net Income 2024: $62,1732024Revenue 2025: $200,598Expenses 2025: $155,873Net Income 2025: $44,7252025

Highlighted filing

2021

Revenue$115,970
Expenses$91,230
Net Income$24,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$158,617
Mission and Program Overview

Mission

To promote fraternal benefits for its members as a fraternal organiation operating as a subordinate lodge of the grand lodge of elks.

Fraternal organization operating as a subordinate lodge of the grand lodge of elks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,655$336,430▲ $2,775
Savings and Temporary Cash Investments$72,959$71,599▼ $1,360
Cash and Non-Interest-Bearing Accounts$12,424$47,915▲ $35,491
Inventories for Sale or Use$11,993$7,684▼ $4,309
Prepaid Expenses and Deferred Charges$849$895▲ $46
Total Assets$431,880$464,523▲ $32,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,047$41,480▼ $4,567
Deferred Revenue$12,216$24,348▲ $12,132
Accounts Payable and Accrued Expenses$2,146$2,900▲ $754
Other Liabilities$1,113$697▼ $416
Total Liabilities$61,522$69,425▲ $7,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,802$374,130▲ $25,328
Net Assets With Donor Restrictions$21,556$20,968▼ $588
Total Net Assets Fund Balance$370,358$395,098▲ $24,740
Total Liabilities and Net Assets / Fund Balance$431,880$464,523▲ $32,643

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,116-$274,116
Buildings$41,178$190,389$231,567
Equipment$21,136$137,996$159,132
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BartaTreasurerPT$3,350$3,350
Darlene BlainSecretaryPT$2,097$2,097

Board Members and Trustees

NameTitle
Christopher DillonTrustee
Frank HegedusTrustee
Glenn DorvalTrustee
Kevin HubertTrustee
Noel CorcaccioTrustee
Dennis AlemianEsquire
Jennifer HegedusExalted Ruler
Carl ShermanInner Guard
Jason KirkconnellLeading Knight
Phil CorcaccioLecturing Knight
Daniel RybackiLoyal Knight
Timothy BrunetTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$56,924
Program Service Revenue
$11,663
Investment Income
$664
Other Revenue
$46,719
All Other Contributions
$18,487
Change in Net Assets
$24,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,439
Salaries, Compensation, and Employee Benefits$22,664
Grants and Similar Amounts Paid$2,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,101
Occupancy---$14,613
Depreciation Depletion---$9,789
Insurance---$8,896
All Other Expenses---$7,766
Current Officers, Directors, Trustees, and Key Employees---$5,447
Other Expenses---$3,122
Grants to Domestic Individuals---$2,127
Payroll Taxes---$2,116
Fees for Services Accounting---$2,017
Office Expenses---$1,615
Interest---$1,546
Advertising---$594
Total Functional Expenses$0$0$0$91,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,721
Gaming Direct Expenses$21,503
Fundraising Gross Income$7,342
Fundraising Direct Expenses$330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Raffle$5,025$4,950$330$4,620
50/50 Scholarship$1,503$1,403-$1,403
Total Events$7,517$7,342$330$7,012
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$430
Payroll Liabilities$202
State Income Tax Payable$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Two of the officers are spouses.”

Form 990, Part VI, Section A, Line 6

“Lodge has members, all individuals.”

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

“All members apply for membership and are voted upon by other members.”

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

“Matters are voted at monthly lodge meetings of membership.”

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

“Presented at monthly lodge meeting held in june.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective
EIN
06-0619762
Phone
8607749775
Address
13 CENTER STREET, DANIELSON, CT 06239

Signing Officer

Name
Jennifer Hegedus
Title
Exalted Ruler
Phone
8607749775
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hegedus
Formed
1997
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
30

Preparer

Firm
Peloquin and Company LLC
Address
PO BOX 296, DANIELSON, CT 06239-0296
Preparer
Jeffrey G Peloquin
Phone
8607744009
Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374130
IRS990/NoncashContributionsAmt013988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014613
IRS990/OfficeExpensesGrp/TotalAmt01615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY AND OTHER TAXE
IRS990/OtherExpensesGrp/Desc1NATIONAL AND STATE LODG
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt07195
IRS990/OtherExpensesGrp/TotalAmt15641
IRS990/OtherExpensesGrp/TotalAmt23645
IRS990/OtherExpensesGrp/TotalAmt33122
IRS990/OtherLiabilitiesGrp/BOYAmt01113
IRS990/OtherLiabilitiesGrp/EOYAmt0697
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/TotalAmt015101
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0895
IRS990/PrincipalOfficerNm0JENNIFER HEGEDUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGE EVENTS & YOUTH A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028184
IRS990/PYGrantsAndSimilarPaidAmt05747
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt084704
IRS990/PYOtherRevenueAmt0114453
IRS990/PYProgramServiceRevenueAmt08180
IRS990/PYRevenuesLessExpensesAmt0-9606
IRS990/PYSalariesCompEmpBnftPaidAmt071002
IRS990/PYTotalExpensesAmt0161453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151847
IRS990/ReconcilationRevenueExpnssAmt024740
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231567
IRS990ScheduleD/EquipmentGrp/BookValueAmt021136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159132
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0274116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336430
IRS990ScheduleD/TotalLiabilityAmt0697
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt04388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50 SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt018136
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02388
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt024333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026721
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05218
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03367
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03367
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER HEGEDUS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL RESPONSIBILITY FOR LODGE'S GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH BARTA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013 CENTER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DANIELSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006239
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL GAMING MANAGER: DEBORAH BARTA $0 COMPENSATION SAME OVERALL SERVICES PROVIDED DIRECTOR/OFFICER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART III, LINE 16
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE HAS MEMBERS, ALL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS APPLY FOR MEMBERSHIP AND ARE VOTED UPON BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATTERS ARE VOTED AT MONTHLY LODGE MEETINGS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED AT MONTHLY LODGE MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,523
Liabilities
$69,425
Net assets
$395,098
Revenue
$115,970
Expenses
$91,230
Net income
$24,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.00$5.55$2.01$1.56$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.15$1.05$5.10$2.19$1.57$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.16$4.48$2.17$1.59$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.13$3.89$1.53$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.69$3.95$1.16$0.91$0.25
2020Summary only. Only limited summary data is available for this year.$4.32$0.62$3.70$1.52$1.61$0.10
2019Summary only. Only limited summary data is available for this year.$4.55$0.75$3.80$1.60$1.72$0.12
2018Summary only. Only limited summary data is available for this year.$4.78$0.86$3.92$1.58$1.77$0.20
2017Summary only. Only limited summary data is available for this year.$4.90$0.78$4.12$1.89$2.01$0.12
2016Summary only. Only limited summary data is available for this year.$5.18$0.95$4.23$1.86$1.93$0.07
2015Summary only. Only limited summary data is available for this year.$5.25$0.96$4.29$2.10$1.96$0.13
2014Summary only. Only limited summary data is available for this year.$5.24$1.21$4.03$2.00$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$5.31$1.27$4.04$1.94$1.93$0.02
2012Summary only. Only limited summary data is available for this year.$5.21$1.18$4.03$2.80$2.12$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits