Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 14-0499773

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 28, 2019

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=275
29 Overocker RoadPoughkeepsie, NY 12603

(845) 454-6660

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-5.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$673,241

Up $355 (+0.1%) from 2018

Net Assets

Up

$590,551

Up $34,982 (+6.3%) from 2018

Liabilities

Down

$82,690

Down $34,627 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$598,393

Down $33,801 (-5.3%) from 2018

Expenses

Down

$563,411

Down $22,449 (-3.8%) from 2018

Net Income

Down

$34,982

Down $11,352 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2012: $610,538Liabilities 2012: $105,542Net Assets 2012: $504,9962012Assets 2013: $623,725Liabilities 2013: $145,378Net Assets 2013: $478,3472013Assets 2014: $572,167Liabilities 2014: $21,902Net Assets 2014: $550,2652014Assets 2015: $537,570Liabilities 2015: $138,477Net Assets 2015: $399,0932015Assets 2016: $550,504Liabilities 2016: $172,564Net Assets 2016: $377,9402016Assets 2017: $635,383Liabilities 2017: $91,805Net Assets 2017: $543,5782017Assets 2018: $672,886Liabilities 2018: $117,317Net Assets 2018: $555,5692018Assets 2019: $673,241Liabilities 2019: $82,690Net Assets 2019: $590,5512019Assets 2020: $681,458Liabilities 2020: $66,384Net Assets 2020: $615,0742020Assets 2021: $622,298Liabilities 2021: $74,223Net Assets 2021: $548,0752021Assets 2022: $602,328Liabilities 2022: $67,842Net Assets 2022: $534,4862022Assets 2023: $650,679Liabilities 2023: $87,195Net Assets 2023: $563,4842023Assets 2024: $633,284Liabilities 2024: $98,677Net Assets 2024: $534,6072024Assets 2025: $644,896Liabilities 2025: $126,823Net Assets 2025: $518,0732025

Highlighted filing

2019

Assets$673,241
Liabilities$82,690
Net Assets$590,551
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $482,077Expenses 2012: $488,986Net Income 2012: -$6,9092012Revenue 2013: $434,418Expenses 2013: $461,067Net Income 2013: -$26,6492013Revenue 2014: $495,993Expenses 2014: $424,075Net Income 2014: $71,9182014Revenue 2015: $432,960Expenses 2015: $459,797Net Income 2015: -$26,8372015Revenue 2016: $416,999Expenses 2016: $438,152Net Income 2016: -$21,1532016Revenue 2017: $502,676Expenses 2017: $411,866Net Income 2017: $90,8102017Revenue 2018: $632,194Expenses 2018: $585,860Net Income 2018: $46,3342018Revenue 2019: $598,393Expenses 2019: $563,411Net Income 2019: $34,9822019Revenue 2020: $556,211Expenses 2020: $531,688Net Income 2020: $24,5232020Revenue 2021: $325,287Expenses 2021: $392,286Net Income 2021: -$66,9992021Revenue 2022: $342,230Expenses 2022: $355,819Net Income 2022: -$13,5892022Revenue 2023: $480,018Expenses 2023: $451,677Net Income 2023: $28,3412023Revenue 2024: $436,621Expenses 2024: $433,947Net Income 2024: $2,6742024Revenue 2025: $532,442Expenses 2025: $543,003Net Income 2025: -$10,5612025

Highlighted filing

2019

Revenue$598,393
Expenses$563,411
Net Income$34,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$903,553
Mission and Program Overview

Mission

To continue the fraternal society of the benevolent & protective order of the elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,663$335,307▲ $24,644
Land, Buildings, and Equipment, Net$299,428$290,325▼ $9,103
Inventories for Sale or Use$37,249$26,042▼ $11,207
Prepaid Expenses and Deferred Charges$22,632$21,567▼ $1,065
Accounts Receivable$2,914$0▼ $2,914
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$672,886$673,241▲ $355
Other Assets Total-$0-
Liabilities
Deferred Revenue$79,443$65,778▼ $13,665
Accounts Payable and Accrued Expenses$8,561$10,236▲ $1,675
Other Liabilities$29,313$6,676▼ $22,637
Total Liabilities$117,317$82,690▼ $34,627
Net Assets / Fund Balance
Unrestricted Net Assets$464,149$487,327▲ $23,178
Temporarily Rstr Net Assets$91,420$103,224▲ $11,804
Total Net Assets Fund Balance$555,569$590,551▲ $34,982
Total Liabilities and Net Assets / Fund Balance$672,886$673,241▲ $355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,507$979,619$1,189,126
Other Land Buildings-$284,784$284,784
Land$59,862-$59,862
Equipment$5,485$31,634$37,119
Leasehold Improvements$15,471$218$15,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Raymond StrohmSecretaryPT$4,200$4,200

Board Members and Trustees

NameTitle
Bill PhillipsTrustee
Lou RabinTrustee
Marc PfeifferTrustee
Peter ScileppiTrustee
Tom CongerTrustee
James F GordonChaplain
Lynn StrohmEsquire
Jane AndersonExalted Ruler
Wayne CritelliInner Guard
Paul O SullivanJustice
Sara DempseyLeading Knight
Kim AcardLecturing Knigh
Brian MalletLoyal Knight
Larry HazardOrganist
Jean Marie JichaTiler
Gail PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610
Program Service Revenue
$127,233
Investment Income
$13,657
Other Revenue
$452,893
All Other Contributions
$4,610
Change in Net Assets
$34,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,393
Total Revenue per Audited Statements
$598,393
Total Revenue per Form 990
$598,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,416
Salaries, Compensation, and Employee Benefits$179,585
Grants and Similar Amounts Paid$2,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,803$16,089-$160,892
All Other Expenses$86,303$9,588-$95,891
Other Expenses$35,217$3,913-$39,130
Office Expenses$17,471$1,941-$19,412
Payroll Taxes$13,044$1,449-$14,493
Depreciation Depletion$9,302$1,033-$10,335
Insurance$7,735$859-$8,594
Fees for Services Accounting-$7,750-$7,750
Conferences and Meetings$6,005$667-$6,672
Current Officers, Directors, Trustees, and Key Employees$3,800$400-$4,200
Grants to Domestic Orgs$2,410--$2,410
Total Functional Expenses$500,359$63,052$0$563,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,411
Total Expenses per Audited Statements$563,411
Total Expenses per Form 990$563,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,453
Gaming Direct Expenses$76,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,526
Sales Tax Payable$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to the governing board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
14-0499773
Phone
8454546660
Address
29 OVEROCKER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Sara Dempsey
Title
Exalted Ruler
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Anderson
Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
200

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $16; Column (B) - Program Services = $14; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $27455; Column (B) - Program Services = $24710; Column (C) - Management & General = $2745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $565; Column (B) - Program Services = $508; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7434; Column (B) - Program Services = $6691; Column (C) - Management & General = $743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION: Column (A) - Total = $6464; Column (B) - Program Services = $5818; Column (C) - Management & General = $646; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE AND NATIONAL DUES: Column (A) - Total = $19906; Column (B) - Program Services = $17915; Column (C) - Management & General = $1991; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $33197; Column (B) - Program Services = $29878; Column (C) - Management & General = $3319; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 571 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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt5Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt14Organist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt16INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013308
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt076975
IRS990/GamingGrossIncomeAmt0109453
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0903553
IRS990/GrossRentsGrp/RealAmt0151169
IRS990/GrossSalesOfInventoryAmt0480739
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/ProgramServicesAmt07735
IRS990/InsuranceGrp/TotalAmt08594
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026042
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290325
IRS990/LandBldgEquipCostOrOtherBssAmt01586580
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016692
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555569
IRS990/NetAssetsOrFundBalancesEOYAmt0590551
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070903
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151169
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OfficeExpensesGrp/ProgramServicesAmt017471
IRS990/OfficeExpensesGrp/TotalAmt019412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTRA LODGE RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33913
IRS990/OtherExpensesGrp/ProgramServicesAmt091765
IRS990/OtherExpensesGrp/ProgramServicesAmt141617
IRS990/OtherExpensesGrp/ProgramServicesAmt240887
IRS990/OtherExpensesGrp/ProgramServicesAmt335217
IRS990/OtherExpensesGrp/TotalAmt0101961
IRS990/OtherExpensesGrp/TotalAmt146241
IRS990/OtherExpensesGrp/TotalAmt245430
IRS990/OtherExpensesGrp/TotalAmt339130
IRS990/OtherLiabilitiesGrp/BOYAmt029313
IRS990/OtherLiabilitiesGrp/EOYAmt06676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt013044
IRS990/PayrollTaxesGrp/TotalAmt014493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021567
IRS990/PrincipalOfficerNm0JANE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE COMMITTEE & ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05594
IRS990/PYGrantsAndSimilarPaidAmt01095
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421525
IRS990/PYOtherRevenueAmt0499651
IRS990/PYProgramServiceRevenueAmt0126675
IRS990/PYRevenuesLessExpensesAmt046334
IRS990/PYSalariesCompEmpBnftPaidAmt0163240
IRS990/PYTotalExpensesAmt0585860
IRS990/PYTotalRevenueAmt0632194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,241
Liabilities
$82,690
Net assets
$590,551
Revenue
$598,393
Expenses
$563,411
Net income
$34,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$5.32$5.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.99$5.35$4.37$4.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.87$5.63$4.80$4.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.68$5.34$3.42$3.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.74$5.48$3.25$3.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.66$6.15$5.56$5.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.83$5.91$5.98$5.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.73$1.17$5.56$6.32$5.86$0.46
2017Summary only. Only limited summary data is available for this year.$6.35$0.92$5.44$5.03$4.12$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.73$3.78$4.17$4.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$3.99$4.33$4.60$0.27
2014Summary only. Only limited summary data is available for this year.$5.72$0.22$5.50$4.96$4.24$0.72
2013Summary only. Only limited summary data is available for this year.$6.24$1.45$4.78$4.34$4.61$0.27
2012Summary only. Only limited summary data is available for this year.$6.11$1.06$5.05$4.82$4.89$0.07