Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 15-0243090

Apr 01, 2016 to Mar 31, 2017 • Filed on May 30, 2017

Organization ProfileN/A
223 South Main StNewark, NY 14513

(315) 331-1249

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$2,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$185,509

Down $12,258 (-6.2%) from 2016

Net Assets

Down

$107,417

Down $16,855 (-14%) from 2016

Liabilities

Up

$78,092

Up $4,597 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$155,658

Up $35,993 (+30%) from 2016

Expenses

Up

$172,514

Up $35,634 (+26%) from 2016

Net Income

Up

-$16,856

Up $359 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $201,570Liabilities 2012: $116,984Net Assets 2012: $84,5862012Assets 2013: $245,911Liabilities 2013: $120,579Net Assets 2013: $125,3322013Assets 2014: $241,184Liabilities 2014: $100,276Net Assets 2014: $140,9082014Assets 2015: $227,490Liabilities 2015: $86,003Net Assets 2015: $141,4872015Assets 2016: $197,767Liabilities 2016: $73,495Net Assets 2016: $124,2722016Assets 2017: $185,509Liabilities 2017: $78,092Net Assets 2017: $107,4172017Assets 2018: $180,052Liabilities 2018: $57,484Net Assets 2018: $122,5682018Assets 2019: $177,708Liabilities 2019: $55,477Net Assets 2019: $122,2312019Assets 2020: $158,350Liabilities 2020: $36,899Net Assets 2020: $121,4512020Assets 2021: $162,572Liabilities 2021: $19,583Net Assets 2021: $142,9892021Assets 2022: $167,290Liabilities 2022: $18,562Net Assets 2022: $148,7282022Assets 2023: $168,547Liabilities 2023: $21,553Net Assets 2023: $146,9942023Assets 2024: $163,096Liabilities 2024: $23,211Net Assets 2024: $139,8852024Assets 2025: $182,401Liabilities 2025: $28,351Net Assets 2025: $154,0502025

Highlighted filing

2017

Assets$185,509
Liabilities$78,092
Net Assets$107,417
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $107,348Expenses 2012: $115,478Net Income 2012: -$8,1302012Expenses 2013: $147,8972013Revenue 2014: $164,538Expenses 2014: $148,962Net Income 2014: $15,5762014Revenue 2015: $134,616Expenses 2015: $134,036Net Income 2015: $5802015Revenue 2016: $119,665Expenses 2016: $136,880Net Income 2016: -$17,2152016Revenue 2017: $155,658Expenses 2017: $172,514Net Income 2017: -$16,8562017Revenue 2018: $164,939Expenses 2018: $163,102Net Income 2018: $1,8372018Revenue 2019: $160,697Expenses 2019: $161,034Net Income 2019: -$3372019Revenue 2020: $150,199Expenses 2020: $150,980Net Income 2020: -$7812020Revenue 2021: $117,987Expenses 2021: $96,446Net Income 2021: $21,5412021Revenue 2022: $149,848Expenses 2022: $142,982Net Income 2022: $6,8662022Revenue 2023: $134,372Expenses 2023: $136,107Net Income 2023: -$1,7352023Revenue 2024: $122,271Expenses 2024: $129,380Net Income 2024: -$7,1092024Revenue 2025: $146,173Expenses 2025: $132,008Net Income 2025: $14,1652025

Highlighted filing

2017

Revenue$155,658
Expenses$172,514
Net Income-$16,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$381,898
Mission and Program Overview

Mission

Provide food, beverage, social events and other activities to members and their guests.

Serve food and beverages to members and their guests as well as provide various functions and activities for their enjoyment and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,451$108,040▼ $10,411
Cash and Non-Interest-Bearing Accounts$42,124$39,367▼ $2,757
Savings and Temporary Cash Investments$34,737$35,782▲ $1,045
Inventories for Sale or Use$2,455$2,320▼ $135
Total Assets$197,767$185,509▼ $12,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,961$47,680▼ $10,281
Deferred Revenue$9,268$22,946▲ $13,678
Accounts Payable and Accrued Expenses$6,266$7,466▲ $1,200
Total Liabilities$73,495$78,092▲ $4,597
Net Assets / Fund Balance
Unrestricted Net Assets$89,535$86,076▼ $3,459
Temporarily Rstr Net Assets$34,737$21,341▼ $13,396
Total Net Assets Fund Balance$124,272$107,417▼ $16,855
Total Liabilities and Net Assets / Fund Balance$197,767$185,509▼ $12,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,040$538,221$591,261
Leasehold Improvements$0$92,434$92,434
Land$55,000-$55,000
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Pamela PhillipsTreasurer$2,800$2,800
Paul E GoldingSecretary$2,800$2,800

Board Members and Trustees

NameTitle
Bruce BowmanTrustee
Daniel ReaseTrustee
John MctaggertTrustee
Michael PaliettTrustee
Paul ChetneyTrustee
Bruce DecookEst Lecturing Knight
Margaret MaresEst. Leading Knight
Jeffrey S TellerEst. Loyal Knight
Susan HouseExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$35,318
Program Service Revenue
$62,115
Investment Income
$6
Other Revenue
$58,219
All Other Contributions
$9,000
Change in Net Assets
$-16,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,742
Salaries, Compensation, and Employee Benefits$27,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$27,742
Other Salaries and Wages---$20,000
Depreciation Depletion---$10,641
Other Expenses---$9,899
Insurance---$7,060
Payments to Affiliates---$5,931
Current Officers, Directors, Trustees, and Key Employees---$5,600
Interest---$3,385
Payroll Taxes---$2,172
Fees for Services Accounting---$2,150
Conferences and Meetings---$2,017
Fees for Services Other---$1,940
Total Functional Expenses$0$0$0$172,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$167,240
Gaming Direct Expenses$143,802
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 organization is made up of 350 members.”

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

“Members annually elect officers and trustees.”

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

“Additions to real property and acquisitions of of major equipment must be approved by the general membership.”

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

“Documents made available upon request.”

Form 990, Part VI, Section B, line 12C

“Annually, officers and trustees are asked about known or suspected possible conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“Officers salaries are set according to the organization's bylaws. Officers are elected annually by the organization's general membership”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
15-0243090
Phone
3153311249
Address
223 SOUTH MAIN ST, NEWARK, NY 14513

Signing Officer

Name
Susan B House
Title
Exalted Ruler
Phone
3153311249
Signed
2017-05-30

Organization Details

Principal Officer
Susan B House
Formed
1910
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Supplies - bar & kitchen 6,118. Supplies - bell jar 4,032. Miscellaneous expense 2,712. Refuse & snow removal 2,360. Linens & laundry 2,191. Janitorial - service 2,018. Cable tv 1,564. Bulletin 1,304. Licenses 1,282. Telephone 1,003. Janitorial - supplies 791. Supplies - lodge 690. Postage 566. Internet 560. Dignatary expense 312. Taxes - nys franchise tax 250. Cash short (over) -11.”

Raw XML AppendixShowing 400 of 438 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/TitleTxt6EST. LEADING KNIGHT
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IRS990/PYTotalExpensesAmt0136880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591261
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE BASED ON APPLICATION AND PAYMENTS ARE MADE UPON APPROVAL BY LODGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 350 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONS TO REAL PROPERTY AND ACQUISITIONS OF OF MAJOR EQUIPMENT MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED ABOUT KNOWN OR SUSPECTED POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS SALARIES ARE SET ACCORDING TO THE ORGANIZATION'S BYLAWS. OFFICERS ARE ELECTED ANNUALLY BY THE ORGANIZATION'S GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES - BAR & KITCHEN 6,118. SUPPLIES - BELL JAR 4,032. MISCELLANEOUS EXPENSE 2,712. REFUSE & SNOW REMOVAL 2,360. LINENS & LAUNDRY 2,191. JANITORIAL - SERVICE 2,018. CABLE TV 1,564. BULLETIN 1,304. LICENSES 1,282. TELEPHONE 1,003. JANITORIAL - SUPPLIES 791. SUPPLIES - LODGE 690. POSTAGE 566. INTERNET 560. DIGNATARY EXPENSE 312. TAXES - NYS FRANCHISE TAX 250. CASH SHORT (OVER) -11.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GRAND LODGE OF ELKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW YORK STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166036851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NLAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt131 HOLCOMB RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AVERILL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05255
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1676
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NYS ELKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034737
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021341
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197767
IRS990/TotalAssetsEOYAmt0185509
IRS990/TotalAssetsGrp/BOYAmt0197767
IRS990/TotalAssetsGrp/EOYAmt0185509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035318
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073495
IRS990/TotalLiabilitiesEOYAmt078092
IRS990/TotalLiabilitiesGrp/BOYAmt073495
IRS990/TotalLiabilitiesGrp/EOYAmt078092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt062115
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/ExclusionAmt01856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 SOUTH MAIN ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,509
Liabilities
$78,092
Net assets
$107,417
Revenue
$155,658
Expenses
$172,514
Net income
-$16,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.28$1.54$1.46$1.32$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.40$1.22$1.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.34$1.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.49$1.50$1.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.20$1.43$1.18$0.96$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.37$1.21$1.50$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.55$1.22$1.61$1.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.23$1.65$1.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.78$1.07$1.56$1.73$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.73$1.24$1.20$1.37$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.86$1.41$1.35$1.34$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.00$1.41$1.65$1.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.21$1.25$1.48
2012Summary only. Only limited summary data is available for this year.$2.02$1.17$0.85$1.07$1.15$0.08