Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 16-0348424

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 26, 2015

Organization ProfileN/A
60 BroadwayHornell, NY 14843

(607) 324-3121

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.5%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$2,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$182,037

Up $23,307 (+15%) from 2014

Net Assets

Up

$147,019

Up $3,110 (+2.2%) from 2014

Liabilities

Up

$35,018

Up $20,197 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$70,399

Down $1,801 (-2.5%) from 2014

Expenses

Down

$70,048

Down $242 (-0.3%) from 2014

Net Income

Down

$351

Down $1,559 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $167,199Liabilities 2010: $7,529Net Assets 2010: $159,6702010Assets 2011: $180,362Liabilities 2011: $14,678Net Assets 2011: $165,6842011Assets 2012: $162,219Liabilities 2012: $20,858Net Assets 2012: $141,3612012Assets 2013: $145,366Liabilities 2013: $13,600Net Assets 2013: $131,7662013Assets 2014: $158,730Liabilities 2014: $14,821Net Assets 2014: $143,9092014Assets 2015: $182,037Liabilities 2015: $35,018Net Assets 2015: $147,0192015Assets 2016: $150,171Liabilities 2016: $28,635Net Assets 2016: $121,5362016Assets 2017: $194,182Liabilities 2017: $5,663Net Assets 2017: $188,5192017Assets 2018: $213,594Liabilities 2018: $34,003Net Assets 2018: $179,5912018Assets 2019: $221,770Liabilities 2019: $37,049Net Assets 2019: $184,7212019Assets 2020: $200,637Liabilities 2020: $21,704Net Assets 2020: $178,9332020Assets 2021: $209,212Liabilities 2021: $20,433Net Assets 2021: $188,7792021Assets 2022: $228,681Liabilities 2022: $23,761Net Assets 2022: $204,9202022Assets 2023: $227,731Liabilities 2023: $26,937Net Assets 2023: $200,7942023Assets 2024: $248,067Liabilities 2024: $38,070Net Assets 2024: $209,9972024Assets 2025: $277,356Liabilities 2025: $36,645Net Assets 2025: $240,7112025

Highlighted filing

2015

Assets$182,037
Liabilities$35,018
Net Assets$147,019
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,986Expenses 2010: $101,470Net Income 2010: $33,5162010Expenses 2011: $104,6182011Expenses 2012: $93,4982012Expenses 2013: $96,9482013Revenue 2014: $72,200Expenses 2014: $70,290Net Income 2014: $1,9102014Revenue 2015: $70,399Expenses 2015: $70,048Net Income 2015: $3512015Revenue 2016: $63,571Expenses 2016: $56,430Net Income 2016: $7,1412016Revenue 2017: $104,762Expenses 2017: $68,029Net Income 2017: $36,7332017Revenue 2018: $53,774Expenses 2018: $63,522Net Income 2018: -$9,7482018Revenue 2019: $171,117Expenses 2019: $165,987Net Income 2019: $5,1302019Revenue 2020: $180,634Expenses 2020: $186,422Net Income 2020: -$5,7882020Revenue 2021: $164,262Expenses 2021: $154,416Net Income 2021: $9,8462021Revenue 2022: $167,783Expenses 2022: $151,642Net Income 2022: $16,1412022Revenue 2023: $168,753Expenses 2023: $172,879Net Income 2023: -$4,1262023Revenue 2024: $227,274Expenses 2024: $218,071Net Income 2024: $9,2032024Revenue 2025: $232,272Expenses 2025: $201,558Net Income 2025: $30,7142025

Highlighted filing

2015

Revenue$70,399
Expenses$70,048
Net Income$351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$373,782
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,909$147,019▲ $3,110
Investments in Publicly Traded Securities$115,430$104,631▼ $10,799
Land, Buildings, and Equipment, Net$21,895$35,980▲ $14,085
Cash and Non-Interest-Bearing Accounts$16,922$35,732▲ $18,810
Inventories for Sale or Use$4,483$5,694▲ $1,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,730$182,037▲ $23,307
Liabilities
Deferred Revenue-$20,485-
Accounts Payable and Accrued Expenses$14,821$14,533▼ $288
Total Liabilities$14,821$35,018▲ $20,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,909$147,019▲ $3,110
Total Liabilities and Net Assets / Fund Balance$158,730$182,037▲ $23,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,528$260,393$268,921
Equipment$7,523$34,479$42,002
Land$19,929-$19,929
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene a WillisPartial Year TreasurerPT$2,000$2,000
Howard W Nisbet IiiPartial Year Sec. and Exalter RulerPT$667$667
C Eleanor BrownTrustee-$184$184

Board Members and Trustees

NameTitle
Russell GoodenoughPartial Year Trustee
Brian MehlenbacherTrustee
Fred WizemanTrustee
Maureen LibertoTrustee
Steven FreelandTrustee
Joe ClevelandChaplin
Jeanne GoreEsquire
Kari Burdick DelaneyExalter Ruler
Andrew GeorgeLeading Knight
Richard MccormickLecturing Knight
Carla JohnsonLoyal Knight
Carolyn K KellySecretary
Tim McdanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,154
Program Service Revenue
$0
Investment Income
$6,443
Other Revenue
$29,802
All Other Contributions
$3,882
Change in Net Assets
$351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,131
Salaries, Compensation, and Employee Benefits$2,957
Grants and Similar Amounts Paid$960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,998$20,915-$42,913
Office Expenses$3,046$749-$3,795
Fees for Services Accounting$2,090$895-$2,985
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Other Salaries and Wages$1,290--$1,290
Depreciation Depletion$697$299-$996
Grants to Domestic Individuals$960--$960
Other Expenses$508$218-$726
Payroll Taxes$117$50-$167
Total Functional Expenses$36,342$33,706$0$70,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,314
Gaming Direct Expenses$176,610
Fundraising Gross Income$16,666
Fundraising Direct Expenses$4,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Committee Fundraising$16,666$16,666$4,947$11,719
Total Events$16,666$16,666$4,947$11,719
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
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
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 a fraternal order, therefore it has members.”

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

“The lodge holds an annual election for the governing officers.”

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

“The membership must approve of the decisions made by the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board,reviewed for accuracy and filed upon approval.”

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

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public via guidestar.org and upon request documentation pertaining to its mission, current activities, most recent financial reports and current year budget.”

Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER #364
EIN
16-0348424
Phone
6073243121
Address
60 BROADWAY, HORNELL, NY 14843

Signing Officer

Name
Kari Burdick Delaney
Title
Exalter Ruler
Phone
6073243121
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Burdick Delaney
Formed
1951
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
30

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
James W Rahmlow
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the compilation and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035980
IRS990/LandBldgEquipCostOrOtherBssAmt0330852
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025087
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030272
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143909
IRS990/NetAssetsOrFundBalancesEOYAmt0147019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011719
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020704
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020915
IRS990/OccupancyGrp/ProgramServicesAmt021998
IRS990/OccupancyGrp/TotalAmt042913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt03046
IRS990/OfficeExpensesGrp/TotalAmt03795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1BELL JAR
IRS990/OtherExpensesGrp/Desc2LODGE DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt03840
IRS990/OtherExpensesGrp/ProgramServicesAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/TotalAmt08311
IRS990/OtherExpensesGrp/TotalAmt13840
IRS990/OtherExpensesGrp/TotalAmt22565
IRS990/OtherExpensesGrp/TotalAmt3726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117
IRS990/PayrollTaxesGrp/TotalAmt0167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARI BURDICK DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030352
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03187
IRS990/PYOtherExpensesAmt061315
IRS990/PYOtherRevenueAmt038661
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01910
IRS990/PYSalariesCompEmpBnftPaidAmt08975
IRS990/PYTotalExpensesAmt070290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268921
IRS990ScheduleD/EquipmentGrp/BookValueAmt07523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042002
IRS990ScheduleD/LandGrp/BookValueAmt019929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035980
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE COMMITTEE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04947
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0161298
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0161298
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0176610
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0197314
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0197314
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020704
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015312
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KARI BURDICK DELANEY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD,REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS AND CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,037
Liabilities
$35,018
Net assets
$147,019
Revenue
$70,399
Expenses
$70,048
Net income
$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.41$2.32$2.02$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.38$2.10$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.68$1.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.64$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$1.81$1.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.37$1.85$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$1.05$0.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.22$0.64$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.72$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.32$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.66$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.60$1.35$1.01$0.34