Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2018 • EIN 14-0499784

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 21, 2018

Organization Profile
PO Box 148Middletown, NY 10940

(845) 343-1097

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$11,085

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$577,118

Down $20,127 (-3.4%) from 2017

Net Assets

Down

$389,077

Down $871 (-0.2%) from 2017

Liabilities

Down

$188,041

Down $19,256 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$379,262

Down $68,779 (-15%) from 2017

Expenses

Down

$380,133

Down $12,401 (-3.2%) from 2017

Net Income

Down

-$871

Down $56,378 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $761,993Liabilities 2011: $265,986Net Assets 2011: $496,0072011Assets 2012: $740,481Liabilities 2012: $258,877Net Assets 2012: $481,6042012Assets 2013: $648,382Liabilities 2013: $247,457Net Assets 2013: $400,9252013Assets 2014: $576,266Liabilities 2014: $240,812Net Assets 2014: $335,4542014Assets 2015: $539,819Liabilities 2015: $231,687Net Assets 2015: $308,1322015Assets 2016: $553,291Liabilities 2016: $218,850Net Assets 2016: $334,4412016Assets 2017: $597,245Liabilities 2017: $207,297Net Assets 2017: $389,9482017Assets 2018: $577,118Liabilities 2018: $188,041Net Assets 2018: $389,0772018Assets 2019: $556,760Liabilities 2019: $174,070Net Assets 2019: $382,6902019Assets 2020: $466,119Liabilities 2020: $152,850Net Assets 2020: $313,2692020Assets 2021: $342,315Liabilities 2021: $138,876Net Assets 2021: $203,4392021Assets 2022: $334,597Liabilities 2022: $137,036Net Assets 2022: $197,5612022Assets 2023: $332,322Liabilities 2023: $124,897Net Assets 2023: $207,4252023Assets 2024: $343,141Liabilities 2024: $117,874Net Assets 2024: $225,2672024Assets 2025: $339,572Liabilities 2025: $116,358Net Assets 2025: $223,2142025

Highlighted filing

2018

Assets$577,118
Liabilities$188,041
Net Assets$389,077
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $472,2762011Expenses 2012: $436,9532012Expenses 2013: $436,3912013Revenue 2014: $374,721Expenses 2014: $440,192Net Income 2014: -$65,4712014Revenue 2015: $406,267Expenses 2015: $433,589Net Income 2015: -$27,3222015Revenue 2016: $423,718Expenses 2016: $397,409Net Income 2016: $26,3092016Revenue 2017: $448,041Expenses 2017: $392,534Net Income 2017: $55,5072017Revenue 2018: $379,262Expenses 2018: $380,133Net Income 2018: -$8712018Revenue 2019: $370,717Expenses 2019: $377,104Net Income 2019: -$6,3872019Revenue 2020: $312,383Expenses 2020: $381,804Net Income 2020: -$69,4212020Revenue 2021: $215,557Expenses 2021: $325,387Net Income 2021: -$109,8302021Revenue 2022: $349,037Expenses 2022: $354,915Net Income 2022: -$5,8782022Revenue 2023: $354,697Expenses 2023: $344,833Net Income 2023: $9,8642023Revenue 2024: $385,618Expenses 2024: $367,776Net Income 2024: $17,8422024Revenue 2025: $378,800Expenses 2025: $380,853Net Income 2025: -$2,0532025

Highlighted filing

2018

Revenue$379,262
Expenses$380,133
Net Income-$871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$799,154
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,550$270,526▼ $15,024
Land, Buildings, and Equipment, Net$267,547$253,765▼ $13,782
Cash and Non-Interest-Bearing Accounts$17,927$24,544▲ $6,617
Inventories for Sale or Use$19,379$19,740▲ $361
Prepaid Expenses and Deferred Charges$6,842$8,543▲ $1,701
Total Assets$597,245$577,118▼ $20,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,099$117,966▼ $10,133
Deferred Revenue$67,754$62,689▼ $5,065
Accounts Payable and Accrued Expenses$11,444$7,386▼ $4,058
Total Liabilities$207,297$188,041▼ $19,256
Net Assets / Fund Balance
Unrestricted Net Assets$343,911$342,550▼ $1,361
Temporarily Rstr Net Assets$46,037$46,527▲ $490
Total Net Assets Fund Balance$389,948$389,077▼ $871
Total Liabilities and Net Assets / Fund Balance$597,245$577,118▼ $20,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,469$212,454$422,923
Equipment$5,796$98,555$104,351
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,085$11,085
Nancy KetchSecretaryPT$7,770$7,770

Board Members and Trustees

NameTitle
Brian DepewTrustee
Heidi SchumacherTrustee
JOHN O'CONNORTrustee
Kim MahoneyTrustee
Sharon SavareseTrustee
Brian MinerlyEsquire
Gary Bennett JrExalted Rule
Sal CiullaLead Knight
Jody DohertyLecturing Kn
James SavareseLoyal Knight
James PhaneufTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$106,625
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$272,121
All Other Contributions
$3,717
Change in Net Assets
$-871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,189
Salaries, Compensation, and Employee Benefits$115,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,156-$87,156
All Other Expenses$3,596$47,040-$50,636
Office Expenses-$20,109-$20,109
Depreciation Depletion$1,486$18,418-$19,904
Payments to Affiliates-$19,868-$19,868
Current Officers, Directors, Trustees, and Key Employees-$18,855-$18,855
Other Expenses$7,873$9,775-$17,648
Insurance-$12,726-$12,726
Payroll Taxes-$8,034-$8,034
Conferences and Meetings-$7,916-$7,916
Interest-$6,020-$6,020
Fees for Services Accounting-$4,400-$4,400
Other Employee Benefits-$1,899-$1,899
Total Functional Expenses$12,955$367,178$0$380,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$256,354
Fundraising Gross Income$210,202
Gaming Direct Expenses$164,493
Fundraising Direct Expenses$134,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$115,850$115,850$64,965$50,885
Buffets, Dinner$94,352$94,352$69,642$24,710
Total Events$210,202$210,202$134,607$75,595
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James savarese sharon savarese loyal knight trustee spouse”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Elections are held annually.”

Form 990, Page 6, Part VI, Line 7B

“Members elect officers and trustees to govern the organization.”

Form 990, Page 6, Part VI, Line 11B

“Audit committee reviews. Approved by general membership. Available for any member to review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at 48 prospect st middletown, ny”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499784
Phone
8453431097
Address
PO BOX 148, MIDDLETOWN, NY 10940

Signing Officer

Name
Donalee Decker
Title
Treasurer
Phone
8453431097
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bennett Jr
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
140

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise funds for public service, charities, donations and youth activities.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0 17,244 0 lodge activities 0 5,707 0 telephone 0 5,464 0 licenses 3,596 818 0 cable tv 0 3,235 0 janitorial expenses 0 3,189 0 honor flight expense 0 1,591 0 defensive driving 0 1,015 0 americanism 0 933 0 badges, pins and plaques 0 866 0 display case 0 842 0 plant sale 0 755 0 loss on bad checks 0 732 0 miscellaneous 0 712 0 uniforms 0 696 0 sick visits/funerals 0 685 0 memorial services 0 555 0 bank charges 0 527 0 music and entertainment 0 500 0 casual labor 0 390 0 dignitary entertainment 0 351 0 blood bank 0 193 0 district clinics 0 40 0 total 3,596 47,040 0”

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/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01899
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39775
IRS990/OtherExpensesGrp/ProgramServicesAmt07873
IRS990/OtherExpensesGrp/TotalAmt039263
IRS990/OtherExpensesGrp/TotalAmt136070
IRS990/OtherExpensesGrp/TotalAmt229629
IRS990/OtherExpensesGrp/TotalAmt317648
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09735
IRS990/OtherRevenueTotalAmt09735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087156
IRS990/OtherSalariesAndWagesGrp/TotalAmt087156
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019868
IRS990/PaymentsToAffiliatesGrp/TotalAmt019868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08034
IRS990/PayrollTaxesGrp/TotalAmt08034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08543
IRS990/PrincipalOfficerNm0GARY BENNETT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106987
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0252655
IRS990/PYOtherRevenueAmt0340553
IRS990/PYRevenuesLessExpensesAmt055507
IRS990/PYSalariesCompEmpBnftPaidAmt0139879
IRS990/PYTotalExpensesAmt0392534
IRS990/PYTotalRevenueAmt0448041
IRS990/ReconcilationRevenueExpnssAmt0-871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422923
IRS990ScheduleD/EquipmentGrp/BookValueAmt05796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104351
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253765
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069642
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0130350
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031913
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0162263
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0164493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0208901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02121
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0256354
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091861
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02230
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02230
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN RIVERA
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048 PROSPECT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010940
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES SAVARESE SHARON SAVARESE LOYAL KNIGHT TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 0 17,244 0 LODGE ACTIVITIES 0 5,707 0 TELEPHONE 0 5,464 0 LICENSES 3,596 818 0 CABLE TV 0 3,235 0 JANITORIAL EXPENSES 0 3,189 0 HONOR FLIGHT EXPENSE 0 1,591 0 DEFENSIVE DRIVING 0 1,015 0 AMERICANISM 0 933 0 BADGES, PINS AND PLAQUES 0 866 0 DISPLAY CASE 0 842 0 PLANT SALE 0 755 0 LOSS ON BAD CHECKS 0 732 0 MISCELLANEOUS 0 712 0 UNIFORMS 0 696 0 SICK VISITS/FUNERALS 0 685 0 MEMORIAL SERVICES 0 555 0 BANK CHARGES 0 527 0 MUSIC AND ENTERTAINMENT 0 500 0 CASUAL LABOR 0 390 0 DIGNITARY ENTERTAINMENT 0 351 0 BLOOD BANK 0 193 0 DISTRICT CLINICS 0 40 0 TOTAL 3,596 47,040 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046527
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597245
IRS990/TotalAssetsEOYAmt0577118
IRS990/TotalAssetsGrp/BOYAmt0597245
IRS990/TotalAssetsGrp/EOYAmt0577118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106625
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380133
IRS990/TotalGrossUBIAmt0-5253
IRS990/TotalLiabilitiesBOYAmt0207297
IRS990/TotalLiabilitiesEOYAmt0188041
IRS990/TotalLiabilitiesGrp/BOYAmt0207297
IRS990/TotalLiabilitiesGrp/EOYAmt0188041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389077
IRS990/TotalReportableCompFromOrgAmt018855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5253
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577118
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342550
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,118
Liabilities
$188,041
Net assets
$389,077
Revenue
$379,262
Expenses
$380,133
Net income
-$871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.16$2.23$3.79$3.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.18$2.25$3.86$3.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.37$1.98$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$2.16$3.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.53$3.13$3.12$3.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.74$3.83$3.71$3.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.88$3.89$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.07$3.90$4.48$3.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.53$2.19$3.34$4.24$3.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.40$2.32$3.08$4.06$4.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.41$3.35$3.75$4.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.59$4.82$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.66$4.96$4.72