Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 15-0243080

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
67 Elm StreetMalone, NY 12953

(518) 483-2971

Siviq Scores

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

Liabilities / Assets

96th percentile

0.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

7.6%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$174,012

Up $12,276 (+7.6%) from 2018

Net Assets

Up

$39,928

Up $22,828 (+133%) from 2018

Liabilities

Down

$134,084

Down $10,552 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$158,188

Down $17,588 (-10%) from 2018

Expenses

Down

$135,360

Down $3,209 (-2.3%) from 2018

Net Income

Down

$22,828

Down $14,379 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $181,015Liabilities 2012: $130,225Net Assets 2012: $50,7902012Assets 2013: $147,210Liabilities 2013: $127,439Net Assets 2013: $19,7712013Assets 2014: $152,106Liabilities 2014: $181,982Net Assets 2014: -$29,8762014Assets 2015: $171,537Liabilities 2015: $211,360Net Assets 2015: -$39,8232015Assets 2017: $166,457Liabilities 2017: $186,565Net Assets 2017: -$20,1082017Assets 2018: $161,736Liabilities 2018: $144,636Net Assets 2018: $17,1002018Assets 2019: $174,012Liabilities 2019: $134,084Net Assets 2019: $39,9282019Assets 2020: $223,217Liabilities 2020: $131,941Net Assets 2020: $91,2762020Assets 2021: $227,061Liabilities 2021: $126,410Net Assets 2021: $100,6512021Assets 2022: $278,917Liabilities 2022: $155,531Net Assets 2022: $123,3862022Assets 2023: $325,836Liabilities 2023: $129,595Net Assets 2023: $196,2412023Assets 2024: $325,145Liabilities 2024: $76,690Net Assets 2024: $248,4552024Assets 2025: $325,457Liabilities 2025: $79,937Net Assets 2025: $245,5202025

Highlighted filing

2019

Assets$174,012
Liabilities$134,084
Net Assets$39,928
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $189,408Expenses 2012: $216,092Net Income 2012: -$26,6842012Revenue 2013: $93,365Expenses 2013: $166,068Net Income 2013: -$72,7032013Revenue 2014: $89,996Expenses 2014: $135,953Net Income 2014: -$45,9572014Revenue 2015: $112,146Expenses 2015: $122,095Net Income 2015: -$9,9492015Revenue 2017: $131,344Expenses 2017: $143,029Net Income 2017: -$11,6852017Revenue 2018: $175,776Expenses 2018: $138,569Net Income 2018: $37,2072018Revenue 2019: $158,188Expenses 2019: $135,360Net Income 2019: $22,8282019Revenue 2020: $213,099Expenses 2020: $161,751Net Income 2020: $51,3482020Revenue 2021: $162,122Expenses 2021: $157,653Net Income 2021: $4,4692021Revenue 2022: $204,677Expenses 2022: $187,199Net Income 2022: $17,4782022Revenue 2023: $297,206Expenses 2023: $224,350Net Income 2023: $72,8562023Revenue 2024: $322,022Expenses 2024: $270,684Net Income 2024: $51,3382024Revenue 2025: $229,338Expenses 2025: $232,274Net Income 2025: -$2,9362025

Highlighted filing

2019

Revenue$158,188
Expenses$135,360
Net Income$22,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$239,138
Mission and Program Overview

Mission

Fraternal organization that is dedicated to the promotion of veterans, drug awareness, college scholarships and other social improvements.

Fraternal organization dedicated to the promotion of social improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,185$103,300▼ $5,885
Savings and Temporary Cash Investments$11,106$28,742▲ $17,636
Cash and Non-Interest-Bearing Accounts$24,029$22,747▼ $1,282
Inventories for Sale or Use$10,402$13,018▲ $2,616
Prepaid Expenses and Deferred Charges$5,219$4,767▼ $452
Accounts Receivable$1,795$1,438▼ $357
Total Assets$161,736$174,012▲ $12,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,959$98,177▼ $2,782
Deferred Revenue$31,227$31,694▲ $467
Accounts Payable and Accrued Expenses$12,450$4,213▼ $8,237
Total Liabilities$144,636$134,084▼ $10,552
Net Assets / Fund Balance
Unrestricted Net Assets$8,222$33,545▲ $25,323
Temporarily Rstr Net Assets$8,878$6,383▼ $2,495
Total Net Assets Fund Balance$17,100$39,928▲ $22,828
Total Liabilities and Net Assets / Fund Balance$161,736$174,012▲ $12,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$271,445$271,445
Leasehold Improvements$92,630$139,319$231,949
Other Land Buildings$726$113,461$114,187
Equipment$4,436$41,605$46,041
Land$5,508-$5,508
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl MarshallTrustee
Darrell DeriganTrustee
Ed JohnstonTrustee
Robert BrowerTrustee
Tim ConnersTrustee
George PelkyChaplin
Kelly JohnstonEsquire
Andy DupratExalted Ruler
Cindy GadwayInner Guard
Tamra MurphyLeading Knight
Ann HallLecturing Knight
Justine HastingsLoyal Knight
Sheila HargraveSecretary
Brian ConnellyTiler
Ed MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,681
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$106,499
All Other Contributions
$13,502
Change in Net Assets
$22,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,709
Salaries, Compensation, and Employee Benefits$32,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,322--$33,322
Other Salaries and Wages$29,744--$29,744
Office Expenses$17,668--$17,668
Interest$6,839--$6,839
Depreciation Depletion$6,685--$6,685
Insurance$4,969--$4,969
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes$2,907--$2,907
All Other Expenses$1,545$575-$2,120
Other Expenses$1,201$8,987-$1,201
Advertising$958--$958
Fees for Services Other$523--$523
Conferences and Meetings$189$242-$431
Total Functional Expenses$122,556$12,804$0$135,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,455
Gaming Gross Income$14,166
Gaming Direct Expenses$7,787
Fundraising Direct Expenses$491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internal Raffle$6,705$6,705-$6,705
Total Events$6,705$6,705$491$6,214
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
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, Section A, Line 6

“The corporation is a fraternal organization consisting of members with no classes”

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

“The governing body is elected by its members on an annual basis and as vacancies arise”

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

“Members have input and vote on decisions made by the governing body at monthly lodge meetings”

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

“Board will review and approve form 990 at monthly meeting prior to filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of
EIN
15-0243080
Phone
5184832971
Address
67 ELM STREET, MALONE, NY 12953

Signing Officer

Name
Andy Duprat
Title
Exalted Ruler
Phone
5184832971
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Duprat
Formed
1913
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
18

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Mark Mashaw
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of march 31, 2019, management does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit.”

Raw XML AppendixShowing 400 of 465 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCLUDE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098177
IRS990/NetAssetsOrFundBalancesBOYAmt017100
IRS990/NetAssetsOrFundBalancesEOYAmt039928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014964
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06379
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078970
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02608
IRS990/NetUnrelatedBusTxblIncmAmt0482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033322
IRS990/OccupancyGrp/TotalAmt033322
IRS990/OfficeExpensesGrp/ProgramServicesAmt017668
IRS990/OfficeExpensesGrp/TotalAmt017668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL AND COMMUNITY WE
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OtherExpensesGrp/ProgramServicesAmt012058
IRS990/OtherExpensesGrp/ProgramServicesAmt13948
IRS990/OtherExpensesGrp/ProgramServicesAmt21201
IRS990/OtherExpensesGrp/TotalAmt012058
IRS990/OtherExpensesGrp/TotalAmt18987
IRS990/OtherExpensesGrp/TotalAmt23948
IRS990/OtherExpensesGrp/TotalAmt31201
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOWLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02840
IRS990/OtherRevenueMiscGrp/ExclusionAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21346
IRS990/OtherRevenueTotalAmt06186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029744
IRS990/OtherSalariesAndWagesGrp/TotalAmt029744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02907
IRS990/PayrollTaxesGrp/TotalAmt02907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04767
IRS990/PrincipalOfficerNm0ANDY DUPRAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065401
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0108356
IRS990/PYOtherRevenueAmt0110371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037207
IRS990/PYSalariesCompEmpBnftPaidAmt030213
IRS990/PYTotalExpensesAmt0138569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271445
IRS990ScheduleD/EquipmentGrp/BookValueAmt04436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF MARCH 31, 2019, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0491
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A FRATERNAL ORGANIZATION CONSISTING OF MEMBERS WITH NO CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY ITS MEMBERS ON AN ANNUAL BASIS AND AS VACANCIES ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE INPUT AND VOTE ON DECISIONS MADE BY THE GOVERNING BODY AT MONTHLY LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW AND APPROVE FORM 990 AT MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161736
IRS990/TotalAssetsEOYAmt0174012
IRS990/TotalAssetsGrp/BOYAmt0161736
IRS990/TotalAssetsGrp/EOYAmt0174012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051681
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135360
IRS990/TotalGrossUBIAmt02608
IRS990/TotalLiabilitiesBOYAmt0144636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,012
Liabilities
$134,084
Net assets
$39,928
Revenue
$158,188
Expenses
$135,360
Net income
$22,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.46$2.29$2.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.77$2.48$3.22$2.71$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.30$1.96$2.97$2.24$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.56$1.23$2.05$1.87$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.26$1.01$1.62$1.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.32$0.91$2.13$1.62$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.34$0.40$1.58$1.35$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.45$0.17$1.76$1.39$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.87$0.20$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.11$0.40$1.12$1.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.82$0.30$0.90$1.36$0.46
2013Summary only. Only limited summary data is available for this year.$1.47$1.27$0.20$0.93$1.66$0.73
2012Summary only. Only limited summary data is available for this year.$1.81$1.30$0.51$1.89$2.16$0.27