Civic Intelligence

Benevolent & Protective Order of Elks of the USA #1574

990 • Fiscal year 2020 • EIN 11-0527490

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 02, 2020

Organization ProfileN/A
PO Box 255Southampton, NY 11969

(631) 283-1574

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$14,635

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,446,544

Down $89,058 (-5.8%) from 2019

Net Assets

Down

$1,431,618

Down $102,729 (-6.7%) from 2019

Liabilities

Up

$14,926

Up $13,671 (+1089%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$140,254

Down $968,525 (-87%) from 2019

Expenses

Down

$242,983

Down $15,332 (-5.9%) from 2019

Net Income

Down

-$102,729

Down $953,193 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $549,466Liabilities 2011: $19,474Net Assets 2011: $529,9922011Assets 2012: $561,067Liabilities 2012: $31,402Net Assets 2012: $529,6652012Assets 2013: $593,408Liabilities 2013: $29,897Net Assets 2013: $563,5112013Assets 2014: $624,365Liabilities 2014: $30,739Net Assets 2014: $593,6262014Assets 2015: $718,761Liabilities 2015: $45,638Net Assets 2015: $673,1232015Assets 2016: $712,612Liabilities 2016: $16,587Net Assets 2016: $696,0252016Assets 2017: $710,821Liabilities 2017: $14,764Net Assets 2017: $696,0572017Assets 2018: $695,839Liabilities 2018: $11,956Net Assets 2018: $683,8832018Assets 2019: $1,535,602Liabilities 2019: $1,255Net Assets 2019: $1,534,3472019Assets 2020: $1,446,544Liabilities 2020: $14,926Net Assets 2020: $1,431,6182020Assets 2021: $1,375,415Liabilities 2021: $14,970Net Assets 2021: $1,360,4452021Assets 2022: $1,365,069Liabilities 2022: $23,574Net Assets 2022: $1,341,4952022Assets 2023: $1,326,802Liabilities 2023: $10,592Net Assets 2023: $1,316,2102023Assets 2024: $1,354,142Liabilities 2024: $15,115Net Assets 2024: $1,339,0272024Assets 2025: $1,308,896Liabilities 2025: $1,129Net Assets 2025: $1,307,7672025

Highlighted filing

2020

Assets$1,446,544
Liabilities$14,926
Net Assets$1,431,618
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $183,7302011Revenue 2012: $183,675Expenses 2012: $184,002Net Income 2012: -$3272012Revenue 2013: $258,824Expenses 2013: $222,129Net Income 2013: $36,6952013Revenue 2014: $252,533Expenses 2014: $160,743Net Income 2014: $91,7902014Revenue 2015: $258,315Expenses 2015: $178,818Net Income 2015: $79,4972015Revenue 2016: $231,617Expenses 2016: $208,715Net Income 2016: $22,9022016Revenue 2017: $244,462Expenses 2017: $244,430Net Income 2017: $322017Revenue 2018: $233,727Expenses 2018: $245,865Net Income 2018: -$12,1382018Revenue 2019: $1,108,779Expenses 2019: $258,315Net Income 2019: $850,4642019Revenue 2020: $140,254Expenses 2020: $242,983Net Income 2020: -$102,7292020Revenue 2021: $99,036Expenses 2021: $170,209Net Income 2021: -$71,1732021Revenue 2022: $169,040Expenses 2022: $187,990Net Income 2022: -$18,9502022Revenue 2023: $233,897Expenses 2023: $259,182Net Income 2023: -$25,2852023Revenue 2024: $312,506Expenses 2024: $289,689Net Income 2024: $22,8172024Revenue 2025: $246,595Expenses 2025: $273,054Net Income 2025: -$26,4592025

Highlighted filing

2020

Revenue$140,254
Expenses$242,983
Net Income-$102,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$295,325
Mission and Program Overview

Mission

Provide fraternal and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$989,903$942,674▼ $47,229
Land, Buildings, and Equipment, Net$342,982$301,484▼ $41,498
Savings and Temporary Cash Investments$190,018$194,583▲ $4,565
Inventories for Sale or Use$10,099$7,803▼ $2,296
Investments Other Securities$2,600--
Total Assets$1,535,602$1,446,544▼ $89,058
Liabilities
Other Liabilities$1,255$12,794▲ $11,539
Deferred Revenue-$2,132-
Total Liabilities$1,255$14,926▲ $13,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,336$1,418,256▼ $104,080
Net Assets With Donor Restrictions$12,011$13,362▲ $1,351
Total Net Assets Fund Balance$1,534,347$1,431,618▼ $102,729
Total Liabilities and Net Assets / Fund Balance$1,535,602$1,446,544▼ $89,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,836$206,409$220,245
Buildings$142,442$50,520$192,962
Land$145,206-$145,206
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Perry ZitoChairman of the Trustees$14,635$14,635
Eugene ScanlonSecretary$4,687$4,687
Mindy E DarbyTreasurer$4,687$4,687

Board Members and Trustees

NameTitle
Arthur OrlowskiTrustee
Jmes RennerTrustee
Kenneth RothwellTrustee
Thomas DailyTrustee
Christopher AeryEsquire
Richard Nillson JrExalted Ruler
Joseph RiccardiInner Guard
Kathleen MillerLeading Knight
R James Darby JrLecturing Knight/current Exalted Ruler
David RaynorLoyal Knight
Robert SheaTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$85,182
Program Service Revenue
$1,660
Investment Income
$138
Other Revenue
$53,274
All Other Contributions
$78,706
Change in Net Assets
$-102,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,116
Salaries, Compensation, and Employee Benefits$47,508
Grants and Similar Amounts Paid$27,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,497--$41,497
Current Officers, Directors, Trustees, and Key Employees$16,475$7,534-$24,009
Occupancy$21,360--$21,360
Grants to Domestic Orgs$21,134--$21,134
Other Salaries and Wages$18,010--$18,010
Insurance$11,366--$11,366
Fees for Services Accounting-$9,490-$9,490
Office Expenses-$8,898-$8,898
All Other Expenses$8,192--$8,192
Other Expenses$6,906--$6,906
Grants to Domestic Individuals$6,225--$6,225
Fees for Services Other$5,728--$5,728
Payroll Taxes$4,501$988-$5,489
Fees for Services Legal-$2,000-$2,000
Advertising$500--$500
Total Functional Expenses$214,073$28,910$0$242,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$142,650
Gaming Direct Expenses$119,108
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
Prepaid Membership Dues$11,426
Payroll Tax Liabilities$1,023
Sales Tax Liabilities$345
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 6

“THE LODGE HAS MEMBERS.”

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

“The lodge members have the power to elect or appoint one or more members of the governing body.”

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

“The lodge members have the right to override any decision by the governing body.”

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

“The board of trustees along with the internal lodge audit committee, treasurer and the exalted ruler review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of
EIN
11-0527490
Phone
6312831574
Address
PO BOX 255, SOUTHAMPTON, NY 11969

Signing Officer

Name
Richard Nilsson
Title
Exalted Ruler (2020/2021 Year)
Phone
6312831574
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
5

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932-0853
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Raw XML AppendixShowing 400 of 473 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/CURRENT EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE TRUSTEES
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01534347
IRS990/NetAssetsOrFundBalancesEOYAmt01431618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023542
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt023542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35963
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065695
IRS990/NetUnrelatedBusTxblIncmAmt0-10410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01522336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01418256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021360
IRS990/OccupancyGrp/TotalAmt021360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08898
IRS990/OfficeExpensesGrp/TotalAmt08898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONVENTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024568
IRS990/OtherExpensesGrp/ProgramServicesAmt118012
IRS990/OtherExpensesGrp/ProgramServicesAmt29599
IRS990/OtherExpensesGrp/ProgramServicesAmt36906
IRS990/OtherExpensesGrp/TotalAmt024568
IRS990/OtherExpensesGrp/TotalAmt118012
IRS990/OtherExpensesGrp/TotalAmt29599
IRS990/OtherExpensesGrp/TotalAmt36906
IRS990/OtherLiabilitiesGrp/BOYAmt01255
IRS990/OtherLiabilitiesGrp/EOYAmt012794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018010
IRS990/OtherSalariesAndWagesGrp/TotalAmt018010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0988
IRS990/PayrollTaxesGrp/ProgramServicesAmt04501
IRS990/PayrollTaxesGrp/TotalAmt05489
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0INITIATIONS/REINSTATEM
IRS990/ProgramServiceRevenueGrp/Desc1GAVEL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED NY STATE ELK'S ASSOCIATION MAJOR PROJECT - CEREBRAL PALSY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01750
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO OTHER LOCAL CHARITIES AND NEEDY MEMBERS IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062364
IRS990/PYGrantsAndSimilarPaidAmt040862
IRS990/PYInvestmentIncomeAmt0764130
IRS990/PYOtherExpensesAmt0165476
IRS990/PYOtherRevenueAmt0280050
IRS990/PYProgramServiceRevenueAmt02235
IRS990/PYRevenuesLessExpensesAmt0850464
IRS990/PYSalariesCompEmpBnftPaidAmt051977
IRS990/PYTotalExpensesAmt0258315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192962
IRS990ScheduleD/EquipmentGrp/BookValueAmt013836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220245
IRS990ScheduleD/LandGrp/BookValueAmt0145206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBERSHIP DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301484
IRS990ScheduleD/TotalLiabilityAmt012794
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0110671
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0110671
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119108
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0142650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0142650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08437
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08437
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt04687
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MINDY DARBY
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES AND SUBMITS STATE REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MINDY DARBY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 255
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTHAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011969
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRESSED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ALONG WITH THE INTERNAL LODGE AUDIT COMMITTEE, TREASURER AND THE EXALTED RULER REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535602
IRS990/TotalAssetsEOYAmt01446544
IRS990/TotalAssetsGrp/BOYAmt01535602
IRS990/TotalAssetsGrp/EOYAmt01446544
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,544
Liabilities
$14,926
Net assets
$1,431,618
Revenue
$140,254
Expenses
$242,983
Net income
-$102,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.25$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.31$0.29$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.17$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.11$0.26$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.23$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.24$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.70$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.25$0.16$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.03$0.56$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.18