Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 15-0621122

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 01, 2023

Organization ProfileWWW.MKL.COM/ELKS2175
104 River StreetSidney, NY 13838

(607) 563-2175

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$2,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-4.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$314,746

Up $2,823 (+0.9%) from 2022

Net Assets

Up

$296,391

Up $165 (+0.1%) from 2022

Liabilities

Up

$18,355

Up $2,658 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$170,812

Down $8,040 (-4.5%) from 2022

Expenses

Up

$170,608

Up $19,631 (+13%) from 2022

Net Income

Down

$204

Down $27,671 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $388,257Liabilities 2011: $13,163Net Assets 2011: $375,0942011Assets 2012: $297,492Liabilities 2012: $12,426Net Assets 2012: $285,0662012Assets 2013: $298,952Liabilities 2013: $14,449Net Assets 2013: $284,5032013Assets 2014: $288,647Liabilities 2014: $13,466Net Assets 2014: $275,1812014Assets 2015: $283,846Liabilities 2015: $14,533Net Assets 2015: $269,3132015Assets 2016: $290,667Liabilities 2016: $12,011Net Assets 2016: $278,6562016Assets 2017: $307,781Liabilities 2017: $15,756Net Assets 2017: $292,0252017Assets 2018: $325,727Liabilities 2018: $18,645Net Assets 2018: $307,0822018Assets 2019: $322,175Liabilities 2019: $15,954Net Assets 2019: $306,2212019Assets 2020: $302,036Liabilities 2020: $13,266Net Assets 2020: $288,7702020Assets 2021: $284,198Liabilities 2021: $15,847Net Assets 2021: $268,3512021Assets 2022: $311,923Liabilities 2022: $15,697Net Assets 2022: $296,2262022Assets 2023: $314,746Liabilities 2023: $18,355Net Assets 2023: $296,3912023Assets 2024: $339,527Liabilities 2024: $22,049Net Assets 2024: $317,4782024Assets 2025: $346,244Liabilities 2025: $23,426Net Assets 2025: $322,8182025

Highlighted filing

2023

Assets$314,746
Liabilities$18,355
Net Assets$296,391
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,158Expenses 2011: $120,341Net Income 2011: $2,8172011Revenue 2012: $115,035Expenses 2012: $205,063Net Income 2012: -$90,0282012Revenue 2013: $128,999Expenses 2013: $129,562Net Income 2013: -$5632013Revenue 2014: $130,182Expenses 2014: $139,504Net Income 2014: -$9,3222014Revenue 2015: $133,241Expenses 2015: $139,109Net Income 2015: -$5,8682015Revenue 2016: $144,521Expenses 2016: $135,178Net Income 2016: $9,3432016Revenue 2017: $157,791Expenses 2017: $144,422Net Income 2017: $13,3692017Revenue 2018: $159,057Expenses 2018: $144,000Net Income 2018: $15,0572018Revenue 2019: $155,992Expenses 2019: $156,853Net Income 2019: -$8612019Revenue 2020: $140,025Expenses 2020: $157,476Net Income 2020: -$17,4512020Revenue 2021: $100,734Expenses 2021: $121,153Net Income 2021: -$20,4192021Revenue 2022: $178,852Expenses 2022: $150,977Net Income 2022: $27,8752022Revenue 2023: $170,812Expenses 2023: $170,608Net Income 2023: $2042023Revenue 2024: $192,085Expenses 2024: $170,998Net Income 2024: $21,0872024Revenue 2025: $193,531Expenses 2025: $188,191Net Income 2025: $5,3402025

Highlighted filing

2023

Revenue$170,812
Expenses$170,608
Net Income$204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$328,029
Mission and Program Overview

Mission

It is a fraternal membership that is engaged in the amusements of its members and the community, and it supports several local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,127$171,511▲ $18,384
Savings and Temporary Cash Investments$86,159$73,369▼ $12,790
Cash and Non-Interest-Bearing Accounts$60,041$62,561▲ $2,520
Inventories for Sale or Use$12,557$7,305▼ $5,252
Total Assets$311,884$314,746▲ $2,862
Liabilities
Deferred Revenue$11,910$11,545▼ $365
Accounts Payable and Accrued Expenses$3,787$6,810▲ $3,023
Total Liabilities$15,697$18,355▲ $2,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,633$222,576▼ $15,057
Net Assets With Donor Restrictions$58,554$73,815▲ $15,261
Total Net Assets Fund Balance$296,187$296,391▲ $204
Total Liabilities and Net Assets / Fund Balance$311,884$314,746▲ $2,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,227$176,180$301,407
Equipment$7,517$93,556$101,073
Other Land Buildings$33,634$35,837$69,471
Buildings$3,133$35,307$38,440
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HarrisTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Greg RelicTrustee
Jan GorshackTrustee
Jim InnesTrustee
Jim JohnsonTrustee
Patrick DeadmanTrustee
Donna RuttkiewiczChaplin
Barb DoyleEsquire
Marge JohnsonExhalted Rul
Geoffrey PeckInner Guard
Kirk GardnerLeading Knig
Greg Peck SrLecturing Kn
Toni GardnerLoyal Knight
Linda CorterSecretary
Skip MorrowTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$31,007
Program Service Revenue
$29,104
Investment Income
$150
Other Revenue
$110,551
All Other Contributions
$31,007
Change in Net Assets
$204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,474
Salaries, Compensation, and Employee Benefits$41,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,039$9,510-$47,549
Other Salaries and Wages$32,006--$32,006
Depreciation Depletion$11,937$1,084-$13,021
Insurance$4,241$6,362-$10,603
Payments to Affiliates$10,101--$10,101
Office Expenses-$5,395-$5,395
Payroll Taxes$3,628--$3,628
Comp Disqual Persons$3,500--$3,500
Fees for Services Accounting$585$2,339-$2,924
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Other Expenses$931$233-$1,164
All Other Expenses$375--$375
Total Functional Expenses$144,599$26,009$0$170,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,094
Gaming Direct Expenses$87,747
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Toni gardner kirk gardner loyal knight lecturing kn spouse”

Form 990, Page 6, Part VI, Line 6

“CLUB MEMBERS”

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

“New election held each year”

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

“Meeting held and a vote of members is taken for any major decision”

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

“The board treasurer reviews the 990 before filing and then informs the rest of the board”

Form 990, Page 6, Part VI, Line 18

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the executive director. The executive director shall produce the documents upon receipt of a written or verbal request of the public. The executive director shall keep a record of the written and/or verbal request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0621122
Address
104 RIVER STREET, SIDNEY, NY 13838

Signing Officer

Name
Marge Johnson
Title
Exhalted Ruler
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Johnson
Formed
1961
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
The Peachin Group LLC
Address
426 CHESTNUT ST, ONEONTA, NY 13820-2146
Preparer
Johna Peachin
Phone
6074325314
Supplemental Narrative

Additional Explanations

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

“The elks club creates a social environment whereby members and the community can enjoy events that result in revenue that supports local charities.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041347
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064491
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09987
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09510
IRS990/OccupancyGrp/ProgramServicesAmt038039
IRS990/OccupancyGrp/TotalAmt047549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05395
IRS990/OfficeExpensesGrp/TotalAmt05395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt021794
IRS990/OtherExpensesGrp/ProgramServicesAmt111117
IRS990/OtherExpensesGrp/ProgramServicesAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt3931
IRS990/OtherExpensesGrp/TotalAmt021794
IRS990/OtherExpensesGrp/TotalAmt111117
IRS990/OtherExpensesGrp/TotalAmt25431
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0BOTTLE DEPOSIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1362
IRS990/OtherRevenueTotalAmt01323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032006
IRS990/OtherSalariesAndWagesGrp/TotalAmt032006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010101
IRS990/PaymentsToAffiliatesGrp/TotalAmt010101
IRS990/PayrollTaxesGrp/ProgramServicesAmt03628
IRS990/PayrollTaxesGrp/TotalAmt03628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAR SHOW/OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018656
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0114935
IRS990/PYOtherRevenueAmt0133072
IRS990/PYProgramServiceRevenueAmt027046
IRS990/PYRevenuesLessExpensesAmt027875
IRS990/PYSalariesCompEmpBnftPaidAmt036042
IRS990/PYTotalExpensesAmt0150977
IRS990/PYTotalRevenueAmt0178852
IRS990/ReconcilationRevenueExpnssAmt0204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038440
IRS990ScheduleD/EquipmentGrp/BookValueAmt07517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101073
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171511
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021852
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012310
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt043960
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078122
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt087747
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035942
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt061355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129094
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041347
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09625
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02854
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHARON HARRIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON HARRIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0104 RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIDNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013838
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONI GARDNER KIRK GARDNER LOYAL KNIGHT LECTURING KN SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW ELECTION HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING HELD AND A VOTE OF MEMBERS IS TAKEN FOR ANY MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING AND THEN INFORMS THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS SHALL BE KEPT BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE EXECUTIVE DIRECTOR SHALL KEEP A RECORD OF THE WRITTEN AND/OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311884
IRS990/TotalAssetsEOYAmt0314746
IRS990/TotalAssetsGrp/BOYAmt0311884
IRS990/TotalAssetsGrp/EOYAmt0314746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031007
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170608

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,746
Liabilities
$18,355
Net assets
$296,391
Revenue
$170,812
Expenses
$170,608
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$1.94$1.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.17$1.92$1.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.96$1.71$1.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$1.79$1.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$1.01$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$1.40$1.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.16$3.06$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$1.59$1.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$1.58$1.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.45$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.15$2.69$1.33$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$1.30$1.40$0.09
2013Summary only. Only limited summary data is available for this year.$2.99$0.14$2.85$1.29$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.12$2.85$1.15$2.05$0.90
2011Summary only. Only limited summary data is available for this year.$3.88$0.13$3.75$1.23$1.20$0.03