Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 16-0348360

Apr 01, 2016 to Mar 31, 2017 • Filed on May 11, 2017

Organization ProfileN/A
148 Walnut StCorning, NY 14830

(607) 962-1071

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

8.8%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$542,695

Up $43,900 (+8.8%) from 2016

Net Assets

Up

$523,411

Up $42,964 (+8.9%) from 2016

Liabilities

Up

$19,284

Up $936 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$192,280

Up $91,820 (+91%) from 2016

Expenses

Down

$149,315

Down $3,159 (-2.1%) from 2016

Net Income

Up

$42,965

Up $94,979 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2012: $554,876Liabilities 2012: $16,960Net Assets 2012: $537,9162012Assets 2013: $595,389Liabilities 2013: $13,771Net Assets 2013: $581,6182013Assets 2014: $550,952Liabilities 2014: $12,976Net Assets 2014: $537,9762014Assets 2015: $550,211Liabilities 2015: $17,750Net Assets 2015: $532,4612015Assets 2016: $498,795Liabilities 2016: $18,348Net Assets 2016: $480,4472016Assets 2017: $542,695Liabilities 2017: $19,284Net Assets 2017: $523,4112017Assets 2018: $560,802Liabilities 2018: $22,416Net Assets 2018: $538,3862018Assets 2019: $604,254Liabilities 2019: $18,627Net Assets 2019: $585,6272019Assets 2020: $550,886Liabilities 2020: $14,588Net Assets 2020: $536,2982020Assets 2021: $808,513Liabilities 2021: $122,504Net Assets 2021: $686,0092021Assets 2022: $768,445Liabilities 2022: $64,709Net Assets 2022: $703,7362022Assets 2023: $720,408Liabilities 2023: $60,741Net Assets 2023: $659,6672023Assets 2024: $752,871Liabilities 2024: $44,816Net Assets 2024: $708,0552024Assets 2025: $738,106Liabilities 2025: $34,872Net Assets 2025: $703,2342025

Highlighted filing

2017

Assets$542,695
Liabilities$19,284
Net Assets$523,411
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $120,996Expenses 2012: $135,837Net Income 2012: -$14,8412012Expenses 2013: $132,6162013Revenue 2014: $107,314Expenses 2014: $124,396Net Income 2014: -$17,0822014Revenue 2015: $123,727Expenses 2015: $129,242Net Income 2015: -$5,5152015Revenue 2016: $100,460Expenses 2016: $152,474Net Income 2016: -$52,0142016Revenue 2017: $192,280Expenses 2017: $149,315Net Income 2017: $42,9652017Revenue 2018: $194,541Expenses 2018: $178,066Net Income 2018: $16,4752018Revenue 2019: $256,029Expenses 2019: $208,787Net Income 2019: $47,2422019Revenue 2020: $152,805Expenses 2020: $146,034Net Income 2020: $6,7712020Revenue 2021: $175,030Expenses 2021: $129,936Net Income 2021: $45,0942021Revenue 2022: $186,915Expenses 2022: $151,265Net Income 2022: $35,6502022Revenue 2023: $164,927Expenses 2023: $153,460Net Income 2023: $11,4672023Revenue 2024: $183,678Expenses 2024: $167,225Net Income 2024: $16,4532024Revenue 2025: $167,210Expenses 2025: $185,398Net Income 2025: -$18,1882025

Highlighted filing

2017

Revenue$192,280
Expenses$149,315
Net Income$42,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$506,388
Mission and Program Overview

Mission

Promote the welfare of members, enhance american patriotism and cultivate good fellowship.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,955$438,465▲ $17,510
Cash and Non-Interest-Bearing Accounts$32,137$45,800▲ $13,663
Land, Buildings, and Equipment, Net$30,358$36,145▲ $5,787
Savings and Temporary Cash Investments$8,053$14,541▲ $6,488
Inventories for Sale or Use$7,292$7,444▲ $152
Accounts Receivable-$300-
Total Assets$498,795$542,695▲ $43,900
Liabilities
Deferred Revenue$13,130$13,875▲ $745
Accounts Payable and Accrued Expenses$5,218$5,409▲ $191
Total Liabilities$18,348$19,284▲ $936
Net Assets / Fund Balance
Unrestricted Net Assets$472,394$509,170▲ $36,776
Temporarily Rstr Net Assets$8,053$14,241▲ $6,188
Total Net Assets Fund Balance$480,447$523,411▲ $42,964
Total Liabilities and Net Assets / Fund Balance$498,795$542,695▲ $43,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,145$465,738$471,883
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig BaravalleTrustee
Gerald YostTrustee
Joe PavlikTrustee
Milton PetersTrustee
Robert L KostyTrustee
Thomas AhernTrustee
Timothy WilsonTrustee
Kristopher DaughertyEsteemed Lecturing Knight
Laurie BaravalleExalted Ruler
Marianne KostySecretary
Dale GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,488
Program Service Revenue
$43,545
Investment Income
$17,297
Other Revenue
$101,950
All Other Contributions
$4,000
Change in Net Assets
$42,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,889
Salaries, Compensation, and Employee Benefits$12,126
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$46,878
Other Salaries and Wages---$10,940
Other Expenses---$7,925
Payments to Affiliates---$5,530
Grants to Domestic Orgs---$4,300
Conferences and Meetings---$3,741
Office Expenses---$3,430
Fees for Services Accounting---$2,349
Fees for Services Other---$2,080
Payroll Taxes---$1,186
Depreciation Depletion---$693
Advertising---$595
Total Functional Expenses$0$0$0$149,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$249,285
Gaming Direct Expenses$194,938
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 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
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 348 independent members.”

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

“Members annually elect officers.”

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

“Major additions and/or acquisitions and bills against the lodge must be approved by members.”

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

“Members and officers are informed that the 990 has been received and is available for review before filing.”

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

“All officers and trustees are required to disclose ponential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“Compensation of officers is fixed according to by-laws.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are made available on guidestar.com”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
16-0348360
Phone
6079621071
Address
148 WALNUT ST, CORNING, NY 14830

Signing Officer

Name
Laurie Bavarella
Title
Exalted Ruler
Phone
6079621071
Signed
2017-05-11

Organization Details

Principal Officer
Laurie Bavarella
Formed
1910
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
348
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance - building 7,359. Donations 6,615. Taxes - real estate 6,327. Broker fees 5,415. Cable tv, telephone, internet 4,244. Bulletin 3,561. Supplies - bar 3,056. Linen & laundry 2,025. Licenses 1,932. Snow & refuse removal 1,860. Janitorial supplies 859. Supplies - general 847. Postage 840. Miscellaneous 756. Repairs & maintenance - equipment 531. Officer expense 400. Dignatary visitations 251.”

Raw XML AppendixShowing 400 of 454 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02782
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036145
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0194938
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0194938
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0194938
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0249285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0249285
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BPOE LODGE 1071 - BELL JAR COMM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0148 WALNUT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORNING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014830
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 348 INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ADDITIONS AND/OR ACQUISITIONS AND BILLS AGAINST THE LODGE MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS AND OFFICERS ARE INFORMED THAT THE 990 HAS BEEN RECEIVED AND IS AVAILABLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE PONENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS IS FIXED ACCORDING TO BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF FORM 990 ARE MADE AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE - BUILDING 7,359. DONATIONS 6,615. TAXES - REAL ESTATE 6,327. BROKER FEES 5,415. CABLE TV, TELEPHONE, INTERNET 4,244. BULLETIN 3,561. SUPPLIES - BAR 3,056. LINEN & LAUNDRY 2,025. LICENSES 1,932. SNOW & REFUSE REMOVAL 1,860. JANITORIAL SUPPLIES 859. SUPPLIES - GENERAL 847. POSTAGE 840. MISCELLANEOUS 756. REPAIRS & MAINTENANCE - EQUIPMENT 531. OFFICER EXPENSE 400. DIGNATARY VISITATIONS 251.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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 & 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) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 LAKEVIEW 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/ZIPCd112012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04898
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1632
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ANNUAL PER CAPITA DUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ANNUAL PER CAPITA DUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS IN AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW YORK STATE ELKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014241
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498795
IRS990/TotalAssetsEOYAmt0542695
IRS990/TotalAssetsGrp/BOYAmt0498795
IRS990/TotalAssetsGrp/EOYAmt0542695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029488
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018348
IRS990/TotalLiabilitiesEOYAmt019284
IRS990/TotalLiabilitiesGrp/BOYAmt018348
IRS990/TotalLiabilitiesGrp/EOYAmt019284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146048

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,695
Liabilities
$19,284
Net assets
$523,411
Revenue
$192,280
Expenses
$149,315
Net income
$42,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.35$7.03$1.67$1.85$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.45$7.08$1.84$1.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.61$6.60$1.65$1.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.65$7.04$1.87$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.09$1.23$6.86$1.75$1.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.15$5.36$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.19$5.86$2.56$2.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.22$5.38$1.95$1.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.19$5.23$1.92$1.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.18$4.80$1.00$1.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.18$5.32$1.24$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.13$5.38$1.07$1.24$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.14$5.82$1.33
2012Summary only. Only limited summary data is available for this year.$5.55$0.17$5.38$1.21$1.36$0.15