Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 15-0243090

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 23, 2020

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

-0.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$2,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-6.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$158,350

Down $19,358 (-11%) from 2019

Net Assets

Down

$121,451

Down $780 (-0.6%) from 2019

Liabilities

Down

$36,899

Down $18,578 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$150,199

Down $10,498 (-6.5%) from 2019

Expenses

Down

$150,980

Down $10,054 (-6.2%) from 2019

Net Income

Down

-$781

Down $444 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$158,350
Liabilities$36,899
Net Assets$121,451
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$150,199
Expenses$150,980
Net Income-$781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$387,142
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$86,071$74,971▼ $11,100
Cash and Non-Interest-Bearing Accounts$62,254$54,239▼ $8,015
Savings and Temporary Cash Investments$26,114$26,107▼ $7
Inventories for Sale or Use$3,269$3,033▼ $236
Total Assets$177,708$158,350▼ $19,358
Liabilities
Deferred Revenue$21,285$15,860▼ $5,425
Mortgage Notes Payable Secured by Investment Property$25,964$13,730▼ $12,234
Accounts Payable and Accrued Expenses$8,228--
Tax Exempt Bond Liabilities-$7,309-
Total Liabilities$55,477$36,899▼ $18,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,117$95,345▼ $772
Net Assets With Donor Restrictions$26,114$26,106▼ $8
Total Net Assets Fund Balance$122,231$121,451▼ $780
Total Liabilities and Net Assets / Fund Balance$177,708$158,350▼ $19,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,971$571,290$591,261
Equipment$0$92,434$92,434
Land$55,000-$55,000
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
John MactaggertTrustee
Mike PaliottiTrustee
Roger VandermortalTrustee
Steve TownsendTrustee
Diana TormeyChaplin
Robert GnauEsquire
Dick BowkerEst Lecturing Knight
Peggy MaresEst. Leading Knight
Jud BriggsEst. Loyal Knight
Susan HouseExalted Ruler
Ron BakerInner Guard
Lori RandolfTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$31,642
Program Service Revenue
$32,093
Investment Income
$2,318
Other Revenue
$84,146
All Other Contributions
$5,952
Change in Net Assets
$-781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,086
Salaries, Compensation, and Employee Benefits$16,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$49,408
Depreciation Depletion---$11,099
Other Salaries and Wages---$10,000
Other Expenses---$9,553
Insurance---$5,925
Current Officers, Directors, Trustees, and Key Employees---$5,600
Payments to Affiliates---$5,525
Fees for Services Accounting---$2,275
Conferences and Meetings---$1,763
Interest---$1,430
Payroll Taxes---$1,294
Fees for Services Other---$1,115
Total Functional Expenses$0$0$0$150,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,248
Gaming Direct Expenses$137,366
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 dues paying members.”

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

“Members annually elect officers and trustees.”

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

“Members annually elect officers. Trustees are elected for fixed terms.”

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 18

“Documents are made available upon request either in person or by email.”

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 House
Title
Exalted Ruler
Phone
3153311249
Signed
2020-06-23

Organization Details

Principal Officer
Susan House
Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
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

“Charitable donations 8,998. Supplies - kitchen 6,263. Miscellaneous expense 6,223. Supplies - bell jar 5,582. Real estate taxes 5,518. Janitorial - service & supplies 5,387. Cable tv, telephone & internet 3,577. Refuse & snow removal 2,963. Bulletin 1,383. Linens & laundry 1,300. Licenses 686. Officer expense 590. Supplies - lodge 390. Taxes - nys franchise tax 250. Dignitary expense 216. Bank charges 82.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF ACTIVITIES & FU
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENF GRANTS EXPENDITURES
IRS990/OtherExpensesGrp/TotalAmt017692
IRS990/OtherExpensesGrp/TotalAmt117659
IRS990/OtherExpensesGrp/TotalAmt210642
IRS990/OtherExpensesGrp/TotalAmt39553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01351
IRS990/OtherRevenueTotalAmt01351
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05525
IRS990/PayrollTaxesGrp/TotalAmt01294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN HOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENF GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039348
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0142231
IRS990/PYOtherRevenueAmt061568
IRS990/PYProgramServiceRevenueAmt058822
IRS990/PYRevenuesLessExpensesAmt0-337
IRS990/PYSalariesCompEmpBnftPaidAmt018803
IRS990/PYTotalExpensesAmt0161034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591261
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092434
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074971
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0137366
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0137366
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137366
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0162248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024882
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BLL JAR COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATION AND PREPARATION OF REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BELL JAR COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0223 SOUTH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014513
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ANNUALLY ELECT OFFICERS. TRUSTEES ARE ELECTED FOR FIXED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONS TO REAL PROPERTY AND ACQUISITIONS OF OF MAJOR EQUIPMENT MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED ABOUT KNOWN OR SUSPECTED POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS' SALARIES ARE SET ACCORDING TO THE ORGANIZATION'S BYLAWS. OFFICERS ARE ELECTED ANNUALLY BY THE ORGANIZATION'S GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER IN PERSON OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE DONATIONS 8,998. SUPPLIES - KITCHEN 6,263. MISCELLANEOUS EXPENSE 6,223. SUPPLIES - BELL JAR 5,582. REAL ESTATE TAXES 5,518. JANITORIAL - SERVICE & SUPPLIES 5,387. CABLE TV, TELEPHONE & INTERNET 3,577. REFUSE & SNOW REMOVAL 2,963. BULLETIN 1,383. LINENS & LAUNDRY 1,300. LICENSES 686. OFFICER EXPENSE 590. SUPPLIES - LODGE 390. TAXES - NYS FRANCHISE TAX 250. DIGNITARY EXPENSE 216. BANK CHARGES 82.
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 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07309
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177708
IRS990/TotalAssetsEOYAmt0158350
IRS990/TotalAssetsGrp/BOYAmt0177708
IRS990/TotalAssetsGrp/EOYAmt0158350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031642
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150980
IRS990/TotalGrossUBIAmt02548
IRS990/TotalLiabilitiesBOYAmt055477
IRS990/TotalLiabilitiesEOYAmt036899
IRS990/TotalLiabilitiesGrp/BOYAmt055477
IRS990/TotalLiabilitiesGrp/EOYAmt036899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt032093
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/ExclusionAmt02318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02548
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 SOUTH MAIN ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014513
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,350
Liabilities
$36,899
Net assets
$121,451
Revenue
$150,199
Expenses
$150,980
Net income
-$781
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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