Civic Intelligence

Benevolent & Protective Order of Elks Saugerties Lodge 2574

990 • Fiscal year 2018 • EIN 14-1598505

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

Organization ProfileN/A
PO Box 141Saugerties, NY 12477

(845) 246-0841

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$223,854

Up $5,801 (+2.7%) from 2017

Net Assets

Up

$213,128

Up $5,525 (+2.7%) from 2017

Liabilities

Up

$10,726

Up $276 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$103,184

Down $15,261 (-13%) from 2017

Expenses

Down

$97,657

Down $19,705 (-17%) from 2017

Net Income

Up

$5,527

Up $4,444 (+410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,017Liabilities 2011: $12,478Net Assets 2011: $185,5392011Assets 2012: $188,596Liabilities 2012: $13,322Net Assets 2012: $175,2742012Assets 2013: $209,052Liabilities 2013: $5,561Net Assets 2013: $203,4912013Assets 2014: $212,811Liabilities 2014: $3,140Net Assets 2014: $209,6712014Assets 2015: $225,422Liabilities 2015: $7,322Net Assets 2015: $218,1002015Assets 2016: $209,253Liabilities 2016: $2,733Net Assets 2016: $206,5202016Assets 2017: $218,053Liabilities 2017: $10,450Net Assets 2017: $207,6032017Assets 2018: $223,854Liabilities 2018: $10,726Net Assets 2018: $213,1282018Assets 2019: $235,103Liabilities 2019: $1,863Net Assets 2019: $233,2402019Assets 2020: $234,168Liabilities 2020: $750Net Assets 2020: $233,4182020Assets 2021: $226,699Liabilities 2021: $6,399Net Assets 2021: $220,3002021Assets 2022: $220,058Liabilities 2022: $92Net Assets 2022: $219,9662022Assets 2023: $283,860Liabilities 2023: $32,363Net Assets 2023: $251,4972023Assets 2024: $314,348Liabilities 2024: $29,140Net Assets 2024: $285,2082024Assets 2025: $333,576Liabilities 2025: $17,433Net Assets 2025: $316,1432025

Highlighted filing

2018

Assets$223,854
Liabilities$10,726
Net Assets$213,128
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KExpenses 2011: $146,0242011Expenses 2012: $150,5722012Revenue 2013: $150,121Expenses 2013: $121,905Net Income 2013: $28,2162013Revenue 2014: $153,163Expenses 2014: $146,983Net Income 2014: $6,1802014Revenue 2015: $120,945Expenses 2015: $112,516Net Income 2015: $8,4292015Revenue 2016: $115,192Expenses 2016: $107,558Net Income 2016: $7,6342016Revenue 2017: $118,445Expenses 2017: $117,362Net Income 2017: $1,0832017Revenue 2018: $103,184Expenses 2018: $97,657Net Income 2018: $5,5272018Revenue 2019: $131,701Expenses 2019: $111,589Net Income 2019: $20,1122019Revenue 2020: $98,911Expenses 2020: $98,733Net Income 2020: $1782020Revenue 2021: $89,677Expenses 2021: $102,795Net Income 2021: -$13,1182021Revenue 2022: $116,871Expenses 2022: $117,202Net Income 2022: -$3312022Revenue 2023: $118,701Expenses 2023: $92,137Net Income 2023: $26,5642023Revenue 2024: $141,970Expenses 2024: $108,256Net Income 2024: $33,7142024Revenue 2025: $198,471Expenses 2025: $167,536Net Income 2025: $30,9352025

Highlighted filing

2018

Revenue$103,184
Expenses$97,657
Net Income$5,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$268,183
Mission and Program Overview

Mission

Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,603$213,128▲ $5,525
Land, Buildings, and Equipment, Net$82,346$75,950▼ $6,396
Cash and Non-Interest-Bearing Accounts$71,342$72,968▲ $1,626
Savings and Temporary Cash Investments$59,178$68,863▲ $9,685
Inventories for Sale or Use$4,188$6,071▲ $1,883
Prepaid Expenses and Deferred Charges$999--
Total Assets$218,053$223,854▲ $5,801
Other Assets Total-$2-
Liabilities
Deferred Revenue$6,556$6,066▼ $490
Accounts Payable and Accrued Expenses$3,894$4,660▲ $766
Total Liabilities$10,450$10,726▲ $276
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,603$213,128▲ $5,525
Total Liabilities and Net Assets / Fund Balance$218,053$223,854▲ $5,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,389$304,033$348,422
Land$25,835-$25,835
Leasehold Improvements$4,517$1,483$6,000
Equipment$1,209$4,216$5,425
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deb VenneriTrustee
John BrinkTrustee
Richard KimeTrustee
Thomas SolittoTrustee
Wyatt SmithTrustee
Kelley GodwinChaplain
Beth PlayfordExalted Rule
James SmithInner Guard
Gary WhitakerLeading Knig
Annelise KimeLecturing Kn
Alfred Brook JrLoyal Knight
Al WhittakerSecretary
Cliff BurleyTiler
Lisha WagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,552
Investment Income
$77
Other Revenue
$87,555
Change in Net Assets
$5,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,672
Salaries, Compensation, and Employee Benefits$10,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,057--$33,057
All Other Expenses$12,981$790-$13,771
Fees for Services Accounting$7,363--$7,363
Other Salaries and Wages$6,488--$6,488
Depreciation Depletion$6,396--$6,396
Insurance-$5,670-$5,670
Office Expenses$1,194$3,363-$4,557
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Conferences and Meetings-$3,530-$3,530
Other Expenses$2,240--$2,240
Payroll Taxes$488$400-$888
Other Employee Benefits$9--$9
Total Functional Expenses$83,904$13,753$0$97,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,477
Gaming Direct Expenses$104,398
Fundraising Gross Income$47,936
Fundraising Direct Expenses$31,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$47,936$47,936$31,552$16,384
Total Events$47,936$47,936$31,552$16,384
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 7A

“YES ELECTED MEMBERS”

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

“Yes must be approved by members”

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

“Committee of officers and trustees reviews the 990”

Form 990, Page 6, Part VI, Line 15B

“Contained within the bylaws”

Form 990, Page 6, Part VI, Line 19

“Reviewd by officers and trustees”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1598505
Phone
8452460841
Address
PO BOX 141, SAUGERTIES, NY 12477

Signing Officer

Name
Lisha Wager
Title
Treasurer
Phone
8452460841
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Playford
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

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

“Refer to exempt purpose description. All expenses for exempt purpose.”

Form 990, Part IX, Line 24E

“Lodge other expense 2,129 0 0 linens 2,041 0 0 grant expense 2,000 0 0 lodge activity 1,909 0 0 supplies 1,822 0 0 community activity 1,230 0 0 lodge telephone 0 733 0 licenses 690 0 0 bank charge 489 0 0 janitorial 385 0 0 scholarship 250 0 0 janitorial 0 57 0 cash over/short 36 0 0 total 12,981 790 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 450 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/TitleTxt2TRUSTEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt32240
IRS990/OtherExpensesGrp/TotalAmt03912
IRS990/OtherExpensesGrp/TotalAmt13655
IRS990/OtherExpensesGrp/TotalAmt22521
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherRevenueMiscGrp/Desc0LODGE REVENUE OTHER
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CLUB OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2790
IRS990/OtherRevenueTotalAmt09756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06488
IRS990/OtherSalariesAndWagesGrp/TotalAmt06488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488
IRS990/PayrollTaxesGrp/TotalAmt0888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrincipalOfficerNm0BETH PLAYFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE DUES
IRS990/ProgramServiceRevenueGrp/Desc1FACILTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LODGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06539
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0105070
IRS990/PYOtherRevenueAmt093727
IRS990/PYProgramServiceRevenueAmt018107
IRS990/PYRevenuesLessExpensesAmt01083
IRS990/PYSalariesCompEmpBnftPaidAmt012292
IRS990/PYTotalExpensesAmt0117362
IRS990/PYTotalRevenueAmt0118445
IRS990/ReconcilationRevenueExpnssAmt05527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05425
IRS990ScheduleD/LandGrp/BookValueAmt025835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075950
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031552
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt081070
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt081070
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0104398
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0113477
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113477
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012233
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012233
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011095
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011095
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JOERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISHA WAGER TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUGERTIES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012477
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTAINED WITHIN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWD BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGE OTHER EXPENSE 2,129 0 0 LINENS 2,041 0 0 GRANT EXPENSE 2,000 0 0 LODGE ACTIVITY 1,909 0 0 SUPPLIES 1,822 0 0 COMMUNITY ACTIVITY 1,230 0 0 LODGE TELEPHONE 0 733 0 LICENSES 690 0 0 BANK CHARGE 489 0 0 JANITORIAL 385 0 0 SCHOLARSHIP 250 0 0 JANITORIAL 0 57 0 CASH OVER/SHORT 36 0 0 TOTAL 12,981 790 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218053
IRS990/TotalAssetsEOYAmt0223854
IRS990/TotalAssetsGrp/BOYAmt0218053
IRS990/TotalAssetsGrp/EOYAmt0223854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083904
IRS990/TotalFunctionalExpensesGrp/TotalAmt097657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010450
IRS990/TotalLiabilitiesEOYAmt010726
IRS990/TotalLiabilitiesGrp/BOYAmt010450
IRS990/TotalLiabilitiesGrp/EOYAmt010726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213128
IRS990/TotalOtherProgSrvcExpenseAmt083904
IRS990/TotalProgramServiceExpensesAmt083904
IRS990/TotalProgramServiceRevenueAmt015552
IRS990/TotalRevenueGrp/ExclusionAmt022340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,854
Liabilities
$10,726
Net assets
$213,128
Revenue
$103,184
Expenses
$97,657
Net income
$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$1.98$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$1.42$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.51$1.19$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.20$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.03$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.53$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.75$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.46