Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 16-0348421

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 19, 2019

PO Box 395Lockport, NY 14095-0395

(716) 434-2798

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$2,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$466,415

Up $5,398 (+1.2%) from 2018

Net Assets

Up

$429,385

Up $3,680 (+0.9%) from 2018

Liabilities

Up

$37,030

Up $1,718 (+4.9%) from 2018

Revenue

Up

$209,202

Up $36,598 (+21%) from 2018

Expenses

Up

$205,522

Up $44,710 (+28%) from 2018

Net Income

Down

$3,680

Down $8,112 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $509,891Liabilities 2011: $33,787Net Assets 2011: $476,1042011Assets 2012: $496,671Liabilities 2012: $39,879Net Assets 2012: $456,7922012Assets 2013: $514,321Liabilities 2013: $38,816Net Assets 2013: $475,5052013Assets 2014: $494,261Liabilities 2014: $39,860Net Assets 2014: $454,4012014Assets 2015: $508,011Liabilities 2015: $56,164Net Assets 2015: $451,8472015Assets 2016: $470,301Liabilities 2016: $42,107Net Assets 2016: $428,1942016Assets 2017: $457,558Liabilities 2017: $43,645Net Assets 2017: $413,9132017Assets 2018: $461,017Liabilities 2018: $35,312Net Assets 2018: $425,7052018Assets 2019: $466,415Liabilities 2019: $37,030Net Assets 2019: $429,3852019Assets 2020: $481,543Liabilities 2020: $16,995Net Assets 2020: $464,5482020Assets 2021: $443,371Liabilities 2021: $33,955Net Assets 2021: $409,4162021Assets 2022: $421,488Liabilities 2022: $25,714Net Assets 2022: $395,7742022Assets 2023: $417,140Liabilities 2023: $39,750Net Assets 2023: $377,3902023Assets 2024: $420,524Liabilities 2024: $42,601Net Assets 2024: $377,9232024Assets 2025: $447,752Liabilities 2025: $38,871Net Assets 2025: $408,8812025

Highlighted filing

2019

Assets$466,415
Liabilities$37,030
Net Assets$429,385

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $196,4562011Expenses 2012: $207,4772012Revenue 2013: $232,304Expenses 2013: $213,591Net Income 2013: $18,7132013Revenue 2014: $184,878Expenses 2014: $205,982Net Income 2014: -$21,1042014Revenue 2015: $228,617Expenses 2015: $231,171Net Income 2015: -$2,5542015Revenue 2016: $137,988Expenses 2016: $161,641Net Income 2016: -$23,6532016Revenue 2017: $148,286Expenses 2017: $162,567Net Income 2017: -$14,2812017Revenue 2018: $172,604Expenses 2018: $160,812Net Income 2018: $11,7922018Revenue 2019: $209,202Expenses 2019: $205,522Net Income 2019: $3,6802019Revenue 2020: $208,295Expenses 2020: $173,132Net Income 2020: $35,1632020Revenue 2021: $60,205Expenses 2021: $115,337Net Income 2021: -$55,1322021Revenue 2022: $124,963Expenses 2022: $138,605Net Income 2022: -$13,6422022Revenue 2023: $180,648Expenses 2023: $199,032Net Income 2023: -$18,3842023Revenue 2024: $236,802Expenses 2024: $236,269Net Income 2024: $5332024Revenue 2025: $291,426Expenses 2025: $260,468Net Income 2025: $30,9582025

Highlighted filing

2019

Revenue$209,202
Expenses$205,522
Net Income$3,680
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$729,591
Mission and Program Overview

Mission

A fraternal organization providing social activities for members and fundraising for charitable contributions to various youth and community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,583$270,252▼ $17,331
Cash and Non-Interest-Bearing Accounts$132,701$175,885▲ $43,184
Savings and Temporary Cash Investments$34,808$10,801▼ $24,007
Inventories for Sale or Use$5,925$9,477▲ $3,552
Total Assets$461,017$466,415▲ $5,398
Liabilities
Deferred Revenue$28,098$29,459▲ $1,361
Other Liabilities$4,864$6,387▲ $1,523
Accounts Payable and Accrued Expenses$2,350$1,184▼ $1,166
Total Liabilities$35,312$37,030▲ $1,718
Net Assets / Fund Balance
Unrestricted Net Assets$425,395$428,254▲ $2,859
Temporarily Rstr Net Assets$310$1,131▲ $821
Total Net Assets Fund Balance$425,705$429,385▲ $3,680
Total Liabilities and Net Assets / Fund Balance$461,017$466,415▲ $5,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,287$238,873$461,160
Equipment$10,465$143,158$153,623
Land$37,500-$37,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dani Sue FidanzaSecretary$2,400$2,400
John J ZieziulaTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Steven H UrtelTrustee - 3y
Gerald ClaudeTrustee - 4y
Kenneth a JohnstonTrustee - 5y
Michael G FewTrustee - on
Kevin R RobisonTrustee - Tw
Joseph P MesserChaplain
William M MuchowEsquire
Kathleen NewtonExalted Rule
David K RybarczykInner Guard
D James SwingLeading Knig
Russell C LarsenLecturing Kn
Donald E CostelloLoyal Knight
Mark R DannaPresiding Ju
Kenneth JohnstonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$66,873
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$142,324
All Other Contributions
$22,693
Change in Net Assets
$3,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,698
Grants and Similar Amounts Paid$39,189
Salaries, Compensation, and Employee Benefits$4,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,766--$69,766
Grants to Domestic Orgs$35,189--$35,189
Depreciation Depletion$20,781--$20,781
Insurance$8,234--$8,234
Fees for Services Accounting$2,462$5,235-$7,697
Office Expenses-$7,332-$7,332
Conferences and Meetings$6,543--$6,543
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$2,756--$2,756
Advertising$679--$679
Payroll Taxes-$435-$435
Total Functional Expenses$188,320$17,202$0$205,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$406,356
Gaming Direct Expenses$324,503
Fundraising Gross Income$76,376
Fundraising Direct Expenses$42,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$76,376$76,376$18,598$57,778
Total Events$76,376$76,376$42,598$33,778
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Raffle Pools$6,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS.

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

Members vote for new officers.

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

Members approve board decisions.

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

The form 990 is reviewed prior to filing by the organization's officers and general auditing committee.

Form 990, Page 6, Part VI, Line 15B

Monthly compensation to the secretary and treasurer are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bpo Elks Lockport Ny
EIN
16-0348421
Phone
7164342798
Address
PO BOX 395, LOCKPORT, NY 14095-0395

Signing Officer

Name
John J Zieziula
Title
Treasurer
Phone
7164342798
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Newton
Formed
1886
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Member volunteers operate the lodge's various gaming activities and provide services for the many lodge community service projects and charitable activities held annually.

Raw XML AppendixShowing 400 of 467 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 RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - 5Y
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IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
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IRS990/NetIncomeOrLossGrp/ExclusionAmt015976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069766
IRS990/OccupancyGrp/TotalAmt069766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07332
IRS990/OfficeExpensesGrp/TotalAmt07332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019367
IRS990/OtherExpensesGrp/ProgramServicesAmt113015
IRS990/OtherExpensesGrp/ProgramServicesAmt25528
IRS990/OtherExpensesGrp/ProgramServicesAmt32756
IRS990/OtherExpensesGrp/TotalAmt019367
IRS990/OtherExpensesGrp/TotalAmt113015
IRS990/OtherExpensesGrp/TotalAmt25528
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/OtherLiabilitiesGrp/BOYAmt04864
IRS990/OtherLiabilitiesGrp/EOYAmt06387
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04567
IRS990/OtherRevenueTotalAmt04567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/TotalAmt0435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO VARIOUS NATIONAL AND COMMUNITY CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035189
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION GRANTS EDUCATIONAL SCHOLARSHIPS TO AREA YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060573
IRS990/PYGrantsAndSimilarPaidAmt033902
IRS990/PYInvestmentIncomeAmt0-290
IRS990/PYOtherExpensesAmt0122275
IRS990/PYOtherRevenueAmt0112321
IRS990/PYRevenuesLessExpensesAmt011792
IRS990/PYSalariesCompEmpBnftPaidAmt04635
IRS990/PYTotalExpensesAmt0160812
IRS990/PYTotalRevenueAmt0172604
IRS990/ReconcilationRevenueExpnssAmt03680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461160
IRS990ScheduleD/EquipmentGrp/BookValueAmt010465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153623
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAFFLE POOLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270252
IRS990ScheduleD/TotalLiabilityAmt06387
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018598
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0113400
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019443
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0164574
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0297417
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0324503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0161247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031711
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0213398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0406356
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081853
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0383
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027086
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012736
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013967
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.98000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0NANCY BROOKS
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN J ZIEZIULA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04808 STURBRIDGE LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOCKPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014094
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JOHN J. ZIEZIULA X 0 BELL JAR OPERATIONS MICHAEL G. FEW X 0 BINGO QUEEN OF HEARTS GERALD CLAUDE X 0 MEMBER QUEEN OF HEARTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER VOLUNTEERS OPERATE THE LODGE'S VARIOUS GAMING ACTIVITIES AND PROVIDE SERVICES FOR THE MANY LODGE COMMUNITY SERVICE PROJECTS AND CHARITABLE ACTIVITIES HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR NEW OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S OFFICERS AND GENERAL AUDITING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY COMPENSATION TO THE SECRETARY AND TREASURER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01131
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461017
IRS990/TotalAssetsEOYAmt0466415
IRS990/TotalAssetsGrp/BOYAmt0461017
IRS990/TotalAssetsGrp/EOYAmt0466415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.39$4.09$2.91$2.60$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$2.37$2.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.40$3.77$1.81$1.99$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.26$3.96$1.25$1.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.34$4.09$0.60$1.15$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.17$4.65$2.08$1.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.37$4.29$2.09$2.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.35$4.26$1.73$1.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.44$4.14$1.48$1.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.28$1.38$1.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.56$4.52$2.29$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.40$4.54$1.85$2.06$0.21
2013Summary only. Only limited summary data is available for this year.$5.14$0.39$4.76$2.32$2.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.40$4.57$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.34$4.76$1.96